ESC15-00509
| General Inspection | 9/19/2016 | 9/19/2016 | 9/21/2016 1:34:12 PM | | PEND |
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Home is complete, occupied and BLD finaled. Yard within fence is landcaped and disturbed areas have had a coir fiber mulch applied. Fencing and or other site contractor drove around back of site and even connected to Windsong via another site. Area has not be stabilized or revegetated at time of inspection. Hillside bond has been issued....
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ESC16-00225
| General Inspection | 9/19/2016 | 9/19/2016 | 9/21/2016 1:18:09 PM | | PART |
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WIP on connecting to exisiting water lines, some road entrances are currently torn up. Need to conduct street sweeping once work is complete. Site is in process of trying to finish roads and stormwater infrastructure before Fall weather/precipitation.
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ESC16-00310
| General Inspection | 9/9/2016 | 9/19/2016 | 9/20/2016 12:12:02 PM | P | FAIL |
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Numerous violations and potential pollutants uncontained on site:
- no washout containment, piles and spills poured around in various areas and leaking into private storm drains installed for the site.
- litter, construction debris, sawdust, concrete, wall board dust all over parking lot and impermeable surfaces.
- dirt and sediment throughout parking lot. Ready to transport to MS4 on Ustick with no inlet bag
- stockpile stored on site has no perimeter controls and should be removed from site if it is not for use
Corrective actions needed ASAP
- clean up all litter and loose materials
- provide designated concrete washout that is lined and won't spill
- sweep up entrance way so that rain won;t carry dirt to Ustick
- remove all illicit concrete piles around site.
- sweep parking lot
- install sediment filter BMPs west of site on Ustick and on do service on all private inlets. Some are not even protected.
Re-inspection scheduled for Thursday AM
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ESC15-01118
| General Inspection | 9/19/2016 | 9/19/2016 | 9/20/2016 11:37:26 AM | | PART |
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WIP on structure and parking lot curbing. Outpak concrete washout is being utilized. Permit sign is posted, DI south of project on Philipi and to the north on Bond St. have coir mat filter.
Small amount of concrete slurry spilled in gutter was not cleaned up.
Verbal correction request to RP to let it dry and clean up tomorrow by sweeping.
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ESC15-00142
| General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 3:41:22 PM | | CANC |
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ESC16-00879
| Complaint Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 3:36:38 PM | P | PEND |
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dust complaint.
Called RP Scott to request better fugitive dust control. Heavy activity last week disturbed neighbors. Water tank and water truck on site but need to improve frequency and coverage during all active grading.
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ESC16-00036
| General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 3:34:30 PM | | CANC |
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ESC14-01184
| Aging Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 3:33:32 PM | | PART |
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Temporary BMP installed was not removed once homes were complete and landscaped as required by permit.
Request issued to TBL construction to remove DI bag and permit sign from site. Site final scheduled for 9/26, contractor Tim says it shall be removed.
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ESC16-00941
| General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 3:09:59 PM | P | PART |
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check into work reported in existing swale previously protected by silt fence.
Columbia Village subdivision has hired Aloha Landscaping to dig up and re-install their 4" irrigation line that was initial placed in the wrong location and on private property (Havenwood)
Notified RP that Aloha would need to re-install and replace broken silt fence. Sweep up in swale. Will follow up with Aloha Landscaping as well.
Correction to Havenwood RP:
- Install correct rock construction entrance per construction details on SWPPP plan
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ESC15-00145
| Aging Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 2:34:37 PM | | CANC |
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ESC15-00145
| DOC - Permit Finaled | 9/19/2016 | 9/19/2016 | 9/19/2016 2:34:27 PM | P | PASS |
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No BLD permit inspection activity since June 2015. No ESC issues, discharges or sediment runoff. No further ESC inspections necessary, may be re-opened if BLD becomes active again.
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ESC15-00892
| Aging Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 2:32:51 PM | | DEFR |
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inspected by zone BLD inspector
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ESC15-00463
| General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 2:32:05 PM | | CANC |
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ESC16-01198
| Site Preparation | 9/19/2016 | 9/19/2016 | 9/19/2016 1:47:09 PM | P | PASS |
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Weston Phone #: ###-####
Subdivision BMPs installed. Approved for construction.
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ESC16-01185
| Site Preparation | 9/19/2016 | 9/19/2016 | 9/19/2016 1:46:57 PM | P | PASS |
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Weston Phone #: ###-####
Subdivision BMPs installed. Approved for construction.
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ESC16-00370
| DOC - Permit Finaled | 9/19/2016 | 9/19/2016 | 9/19/2016 12:42:40 PM | P | PASS |
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ESC16-00548
| Site Final | 9/19/2016 | 9/19/2016 | 9/19/2016 12:37:39 PM | P | PASS |
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No disturbed area remaining at site. BLD permit is open, but no construction activity is evident. No loose materials or dirt. ESC permit condtions met.
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ESC16-00507
| Site Final | 9/19/2016 | 9/19/2016 | 9/19/2016 12:32:17 PM | P | PASS |
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Demo complete. Site silt fence is set up for new SFH construction (application under review see BLD16-02305). New ESC permit will require ESC site preparation inspection. No corrections needed at site.
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ESC15-01308
| General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 12:25:04 PM | | PASS |
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WIP. Trash contained, no significant trackout. No discharges observed. Not yet landscaped/stabilized.
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ESC15-01307
| General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 12:24:14 PM | | PASS |
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Home complete and landscaped. Temp BMPs in Somerset to be removed when all active projects on Mesa Verde and Painted Rock are complete. No further ESC inspections on this permit, conditions satisfied.
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ESC15-01307
| DOC - Permit Finaled | 9/19/2016 | 9/19/2016 | 9/19/2016 12:23:36 PM | P | PASS |
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ESC14-01173
| General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 11:48:31 AM | | PASS |
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Note - WIP but need to reduce ESC inspection frequency. No earth work in progress. Yard will probably be re-landscaped upon home renovation completion.
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ESC15-00997
| Site Final | 9/19/2016 | 9/19/2016 | 9/19/2016 11:43:44 AM | A | PASS |
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Construction complete. ESC permit conditions satisfied. Site landscaped, stabilized, and cleaned.
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ESC15-00651
| Aging Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 11:40:04 AM | | PASS |
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WIP in back of home. No violations observed.
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ESC16-01164
| General Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 11:37:33 AM | P | PASS |
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Structure has been demolish. Hole not yet filled in and BLD still open. No sediment leaving site, no runoff potential. ESC permit sign posted on power line pole.
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ESC15-00853
| General Inspection | 9/16/2016 | 9/19/2016 | 9/19/2016 11:36:00 AM | P | PART |
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Need to install sediment protection on the newly installed storm drains within North Hill sub access road.
Correction request:
- sweep up gutter on HIll between MS4 inlet and install sediment filter fabric over inlet.
Verbal request to RP Angie and Extreme Excavation.
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ESC16-00395
| DOC - Permit Finaled | 9/19/2016 | 9/19/2016 | 9/19/2016 10:49:49 AM | P | PASS |
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Demo complete. BLD finaled. No construction activity or unstabilized dirt on site. ESC finaled.
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ESC16-00584
| DOC - Permit Finaled | 9/19/2016 | 9/19/2016 | 9/19/2016 10:48:22 AM | P | PASS |
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Project complete. BLD finaled, no activity or disturbed area on site. No sediment leaving site.
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ESC16-01181
| Site Preparation | 9/14/2016 | 9/19/2016 | 9/19/2016 10:34:30 AM | A | PART |
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Grant Phone #: ###-####
Approved for construction, washout installed for foundation pouring. Trash and materials from active sites are contained.
Correction request to sweep west side gutter on 23rd Lane to remove some loose sediment accumulations. Permit sign posted, same builder as active house.
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ESC16-01072
| Complaint Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 10:01:13 AM | A | PASS |
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WIP on tree removal simultaneously with foundation excavation and installation.
Permit sign posted in alley. Stockpiles stored within grass perimeter buffer and will be backfilled. No trackout or loose dirt observed on sidewalk or gutter of 29th or Gooding. Will check back later this week to make sure backfill has been cleaned up. No loose trash or overfilled bins found.
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ESC15-00997
| Aging Inspection | 9/19/2016 | 9/19/2016 | 9/19/2016 9:01:55 AM | | PASS |
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