ESC15-00853
| General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 4:30:13 PM | | PASS |
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No activity at time of inspection. Site has been prepped for access road paving.
DI on Hill has sandbags and wattles. No filter bag because has small trough inlets.
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ESC15-00609
| Aging Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 4:14:18 PM | | PASS |
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WIP on site improvements. No violations observed.
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ESC15-00453
| General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 4:08:16 PM | | PASS |
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Home is now complete, landscaped and for sale. Upper portion of yard is vegetating well, will consider permit closure next inspection.
Need to control irrigation amount to prevent excessive runoff
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ESC15-01196
| General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 4:06:35 PM | | PEND |
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still need to remove the inlet bags on Collister. No issues on site
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ESC15-00857
| Tracking Control | 8/1/2016 | 8/1/2016 | 8/1/2016 3:58:37 PM | P | FAIL |
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Trackout from entrance of EC #9 to water hydrant in EC #8 was not cleaned up last week. Loose dirt and sediment on Arrow Villa and Goshawk.
Correction request:
- sweep streets
- do maintenance on inlet protection (sweep gutter aroundi inlet, change out filter bag)
- pick up any windblown trash from constructicon within project limits.
Site conference and follow up scheduled for Wednesday 8/3
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ESC16-00243
| BMP Violation | 8/1/2016 | 8/1/2016 | 8/1/2016 3:49:02 PM | P | FAIL |
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No sediment leaving site. Gutter and sidewalks are clean. No discharges.
Correction:
- need to empty the over filled trash bin ASAP and clean up uncontained debris and materials around the bin are blowing around.
text with picture & correction sent to Canyon Crest Homes RP.
Re-inspection on Wednesday
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ESC16-00178
| General Inspection | 7/29/2016 | 8/1/2016 | 8/1/2016 3:48:17 PM | A | PASS |
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Concrete dust and loose straw bale have been cleaned off street as requested.
No new issues or violations. Site is now clean. Approved.
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ESC16-00615
| General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 3:15:41 PM | P | PASS |
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Home construction in progress. Ellington Place subdivsion has been cleaned up as requested during prior inspection. Home behind adajacent house has built a fence and a brink wall is on the new house side.
Closed out subdivision permit.
No corrections needed at this time.
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ESC15-00015
| Site Final | 8/1/2016 | 8/1/2016 | 8/1/2016 3:12:24 PM | P | PASS |
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Ellington Place subdivision has SFHs in progress by Legacy Home. No fugitive dust , trackout or other issues. All lots except for two are built out. No further subdivison work, individual homes on 23rd Lane have ESC permits for inspection and BMP requirements.
ESC permit conditions satisfied.
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ESC15-00378
| General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 3:03:14 PM | | PASS |
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Home structure and footprint is complete, WIP on interior and finishing touches. Driveway and yard landscaping/stabilization is not yet complete.
No trackout or sediment running down 26th Street to Hill. The DI bag on Hill Road is still installed and will need to be removed upon stabilization of driveway. Permit sign posted.
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ESC14-01083
| General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 2:09:47 PM | | PASS |
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ESC15-01441
| Site Preparation | 8/1/2016 | 8/1/2016 | 8/1/2016 1:49:19 PM | P | PASS |
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Clint Phone #: ###-####
Approved for construction. DIs have filter mats installed; designated lined washout provided. Active projects in compliance
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ESC15-00020
| Aging Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 12:34:27 PM | | PASS |
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WIP on interior of addition. No earth work remaining, expansion foundation is complete. No disturbed area on site, no temp BMPs that need removal. ESC permit conditions satisfied, no further inspections. BLD still open.
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ESC15-00020
| DOC - Permit Finaled | 8/1/2016 | 8/1/2016 | 8/1/2016 12:33:29 PM | P | PASS |
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ESC16-00406
| Site Preparation | 7/29/2016 | 8/1/2016 | 8/1/2016 11:56:26 AM | A | PASS |
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Clayton-please call 30 minutes prior to meet Phone #: ###-####
Walk through inspection of BMPs with Highlands Cove ESC/SWPPP team Clay, Charlie with Specialty Const, and Dave J..
Excavation/grading will conducted by Knife River (Mike Cole supervisor) and geotech testing by Strata.
Initial site actvity will be start at the end of existing Highland View Dr. Once the road is cut, trackout controls and entrance shall be installed. First receiving DIs on Highland View have sediment protection.
Silt fence has been installed properly in two sections as noted on the ESC site map. In between the two sections below the future subdivision is an existin earthen berm that will capture sheet flow through this area. Vegetation below road cut is to be preserved.
Two water tanks for the dust suppression and compaction needs will be placed in the staging area and auto fill through a metered hose from approved hydrants in the Highlands.
Will need to in need to inspect sediment and stormwater conveyance channel BMPs once Sunset Peak Road is relocated/rerouted to check how water will flow through the work are towards Hulls Gulch. Currently two dandy bag check dams have been installed in the gully that has formed from water running off Sunset Peak road.
Requested that trash dumpster be installed for workers during excavation phase to cut down on litter.
Approved for construction, excavation to begin tomorrow AM
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ESC16-00844
| Site Preparation | 7/29/2016 | 8/1/2016 | 8/1/2016 9:24:19 AM | A | PASS |
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Joey Phone #: ###-####
BMPs installed, RP on site daily. Lined concrete washout provided. Active Blvd. townhomes are in compliance. Approved.
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ESC16-00845
| Site Preparation | 7/29/2016 | 8/1/2016 | 8/1/2016 9:21:58 AM | A | PASS |
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Joey Phone #: ###-####
BMPs installed, RP on site daily. Lined concrete washout provided. Active Blvd. townhomes are in compliance. Approved.
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ESC16-00847
| Site Preparation | 7/29/2016 | 8/1/2016 | 8/1/2016 9:14:57 AM | A | PASS |
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Joey Phone #: ###-####
BMPs installed, RP on site daily. Lined concrete washout provided. Active Blvd. townhomes are in compliance. Approved.
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ESC16-00848
| Site Preparation | 7/29/2016 | 8/1/2016 | 8/1/2016 9:04:02 AM | A | PASS |
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Joey Phone #: ###-####
BMPs installed, RP on site daily. Lined concrete washout provided. Active Blvd. townhomes are in compliance. Approved.
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