ESC16-00288
| BMP Violation | 8/29/2016 | 8/30/2016 | 8/30/2016 4:40:32 PM | P | PART |
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RP working on cleaning up site after notification on non-compliance. Follow up scheduled for tomorrow.
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ESC16-00203
| Aging Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 4:39:26 PM | | PASS |
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WIP on SFH. Permit sign posted on power pole. No trackout. Site appears to have been swept recently. No MS4 inlets in area. No violations.
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ESC15-01224
| General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 4:09:14 PM | | PASS |
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New Library project has stabilized paving and stormwater infrastructure installed. WIP on structure. Trash and materials seperated and contained. No trackout,discharges, or fugitive dust observed. Approved.
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ESC15-00729
| General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 3:53:38 PM | | PASS |
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WIP on paving roads. Some minor trackout to Barber is occuring but street sweeping trucks are scheduled. No discharges, no fugitive dust issues. Approved.
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ESC16-00941
| Site Preparation | 8/26/2016 | 8/30/2016 | 8/30/2016 3:37:53 PM | P | PASS |
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3 PM w/ Dave ###-####
Site walk through performed with RP and site supervisor for initial excavation and utility work. Reviewed SWPPP map and installation of perimeter sediment control silt fence. Site will have two rock construction entrances that are not yet installed. Reviewed rules regarding trackout and cement washout containment.
Water truck is already onsite for dust control. Chainlink fencing will enclose the site.
Approved for construciton. Will follow up next week to check on initial work and BMP conditions.
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ESC16-01108
| BMP Violation | 8/25/2016 | 8/30/2016 | 8/30/2016 2:55:24 PM | A | PEND |
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check for location permit and SWPPP on site. Unable to locate at this time
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ESC16-00872
| General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 2:28:44 PM | P | PASS |
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WIP on frame for SFH. No trackout or sediment runoff. Trash contained. No violations observed.
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ESC15-01483
| General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 1:48:31 PM | P | PASS |
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WIP. Surrounding streets, sidewalks and gutters are free of loose dirt & other materials. No discharges, DI's have fileter bag protection.
No correction requested
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ESC16-00385
| General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 12:26:16 PM | P | PASS |
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WIP on frame. Permit sign clealy posted w/ contact details listed. No trackout or discharges observed
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ESC15-01287
| General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 12:14:37 PM | | PART |
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Sidewalk sweep up and sweeping loose sediment requested to RP. No discharges, WIP on landscaping and boulder placement.
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ESC16-00525
| General Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 12:08:26 PM | P | PASS |
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WIP on garage structure. No loose materials or discharges leaving site. RP/GC on duty , permit sign posted.
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ESC15-00541
| Conference | 8/30/2016 | 8/30/2016 | 8/30/2016 11:11:26 AM | P | PASS |
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RP/developer informed me that topsoil has no been applied to slopes around development pads and in the stormwater pond constructed for Hackberry Ranch. A hydroseed mixture will be applied within the next 1-2 weeks (weather permitting).
No violation or issues observed at site.
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ESC16-00989
| Site Preparation | 8/30/2016 | 8/30/2016 | 8/30/2016 11:05:44 AM | P | PASS |
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ESC permit sign posted, receiving storm drain has inlet protection. Homeowner/developer is RP and Extreme Excavation has two RPs on duty.
Perimeter wattles are installed around the slopes. Road into steep lot will be cut today. Rock construction entrance installed and additional sediment control wattles will be installed to contain steep area above site entrance.
Approved for construction. RP requested permission to stockpile sand from this site across Bogus Basin Road. Will be inspected under Hackberry Ranch I permit, HR phase II will begin in a month (permit applications have been submitted)
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ESC16-00101
| Aging Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 10:30:27 AM | | PASS |
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ESC16-00285
| Aging Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 9:35:02 AM | | PASS |
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ESC16-00254
| Aging Inspection | 8/30/2016 | 8/30/2016 | 8/30/2016 8:46:03 AM | | PASS |
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Monument sign at new Honda is installed and surrounding area stabilized. ESC permit for dealership still open for temp. BMP removal requirements. No further inspecitons on this permit.
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ESC16-00254
| DOC - Permit Finaled | 8/30/2016 | 8/30/2016 | 8/30/2016 8:45:10 AM | P | PASS |
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