ESC17-00526
| General Inspection | 9/7/2017 | 9/28/2017 | 10/5/2017 4:42:55 PM | A | CANC |
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ESC16-01232
| BMP Violation | 9/28/2017 | 9/28/2017 | 10/5/2017 1:37:36 PM | P | CANC |
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ESC16-00938
| General Inspection | 9/28/2017 | 9/28/2017 | 10/2/2017 3:27:31 PM | | CANC |
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ESC17-00035
| General Inspection | 9/28/2017 | 9/28/2017 | 10/2/2017 3:27:24 PM | | CANC |
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ESC17-01091
| General Inspection | 9/22/2017 | 9/28/2017 | 10/2/2017 3:25:20 PM | P | CANC |
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ESC16-01715
| Aging Inspection | 9/28/2017 | 9/28/2017 | 10/2/2017 3:24:54 PM | | PASS |
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No exterior disturbance or loose materials. BLD still open. No ESC corrections.
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ESC16-00556
| General Inspection | 9/28/2017 | 9/28/2017 | 10/2/2017 12:11:32 PM | | CANC |
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ESC16-01421
| General Inspection | 9/28/2017 | 9/28/2017 | 10/2/2017 11:50:40 AM | | CANC |
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ESC17-00034
| General Inspection | 9/28/2017 | 9/28/2017 | 10/2/2017 11:50:31 AM | | CANC |
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ESC17-00864
| General Inspection | 9/26/2017 | 9/28/2017 | 9/29/2017 2:25:18 PM | P | PART |
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follow up inspection
Road swept . No wattles yet.
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ESC17-00774
| General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 4:01:09 PM | P | PEND |
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New channel has been dug. No bank vegetation or other revegetation implemented yet. Install channel reinforcement blanket. Does not appear to be staked down in many areas.
Call in to designer/installer to come check work.
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ESC14-01083
| General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 3:57:28 PM | | PASS |
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WIP on east end central block. Perimeter landscaping & stabilization for project is complete.
Trash is contained, no trackout from site to Barber Valley, storm drains have sediment protection. No fugitive dust observed. Approved.
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ESC17-00013
| General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 3:55:35 PM | | PASS |
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NO activity at site. No violations observed.
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ESC15-01288
| General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 3:55:10 PM | | PASS |
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ESC15-00729
| General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 3:19:02 PM | P | PASS |
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WIP on SFHs in Harris North. NO trackout from subdivsion, no areas of sediment running onto streets and gutters. Hillsides have vegetated and still have wattles installed. No new rills or wattle failures observed. SWPPP sign and info is posted at the top section of the subdivision.
Concrete washout facilities are provided and all storm drains have sediment bags installed. No corrections requested. Individual sites have BMPs and are permitted seperately.
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ESC16-00603
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 3:10:28 PM | P | PASS |
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ESC17-00892
| General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 2:47:47 PM | P | PART |
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WIP on foundation. Hillside vegetation behind home and above Windsong has been preserved and contains the disturbed area. Permit sign posted, inlet protection installed.
Non-compliance:
- no concrete washout containment; poured on ground in front of site
- no trash containment
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ESC16-01608
| Site Final | 9/28/2017 | 9/28/2017 | 9/28/2017 2:40:28 PM | P | PASS |
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Home complete, landscaped and occupied. No temp BMPs, loose dirt or other materials left on site. ESC permit conditions satisfied.
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ESC15-01091
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 2:37:21 PM | P | PASS |
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permit expired. No activity. Any new activity will required new permits.
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ESC16-00561
| Site Final | 9/28/2017 | 9/28/2017 | 9/28/2017 2:33:33 PM | P | PASS |
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HOme complete, landscaped, temporary BMPs (silt fence & wattles) have been removed. Perimeter of lot has had a fiber mulch/tacifier applied for stabilization. Home is occupied. ESC permit conditions satisfied.
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ESC16-00853
| General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 2:29:40 PM | | PEND |
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HOme complete and says SOLD. Yard has been landscaped. DI on culdesac can have sediment filter mat left installed due to the active site on Echo.
Correction:
- need to clean up or address stockpile on adjacent lot.
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ESC16-00288
| Site Final | 9/28/2017 | 9/28/2017 | 9/28/2017 2:24:18 PM | P | PASS |
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SFH construction complete. Contractor no longer on site, BLD finaled. Work continues on pool and landscaping, see ESC17-00735
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ESC17-01038
| Site Preparation | 9/28/2017 | 9/28/2017 | 9/28/2017 1:53:57 PM | P | PASS |
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RP notified project will soon start. Silt fence installed along Greenbelt to protect path and contain materials as well as on south side of project. Will monitor trackout and provide wheel wash as necessary. Concrete washout facilities are onsite & ready for use.
4 issued permits in this area on Caddis, 2 on Pheasant tail.
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ESC17-00569
| Random Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 1:53:09 PM | P | PART |
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Correction notice/education moment:
Do not post ESC sign on trees with nails or staples. I removed sign and staples from bark and posted permit sign on builder sign.
Correction request to clean up gutter where the flatwork trailor is parked.
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ESC13-01279
| General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 12:11:43 PM | P | PASS |
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Harris Crossing is in its final phases. Excavation for units at north end of sub along Greenbelt will start next week. Framing and interior work occuring on Caddis & Mill Station. SWPPP sign posted here.
Trash contained, no trackout, fugitive dust or other issues observed. Storm drains still have sediment bags installed. No corrections at this time.
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ESC17-01051
| Site Preparation | 9/28/2017 | 9/28/2017 | 9/28/2017 12:09:45 PM | P | PASS |
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RP notified project will soon start. Silt fence installed along Greenbelt to protect path and contain materials as well as on south side of project. Will monitor trackout and provide wheel wash as necessary. Concrete washout facilities are onsite & ready for use.
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ESC17-01053
| Site Preparation | 9/28/2017 | 9/28/2017 | 9/28/2017 12:09:28 PM | P | PASS |
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RP notified project will soon start. Silt fence installed along Greenbelt to protect path and contain materials as well as on south side of project. Will monitor trackout and provide wheel wash as necessary. Concrete washout facilities are onsite & ready for use.
Harris Crossing in good condition, see main ESC permit ESC13-01279 also
Approved for construction.
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ESC16-01635
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 12:02:11 PM | P | PASS |
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Home complete, landscaped, and stabilized. Temp BMPs for Harris Crossing to remain until all units complete.
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ESC16-01634
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 12:02:00 PM | P | PASS |
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Home complete, landscaped, and stabilized. Temp BMPs for Harris Crossing to remain until all units complete.
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ESC16-01632
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 12:01:51 PM | P | PASS |
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Home complete, landscaped, and stabilized. Temp BMPs for Harris Crossing to remain until all units complete.
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ESC16-01633
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 12:01:42 PM | P | PASS |
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Home complete, landscaped, and stabilized. Temp BMPs for Harris Crossing to remain until all units complete.
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ESC16-01636
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 12:01:30 PM | P | PASS |
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Home complete, landscaped, and stabilized. Temp BMPs for Harris Crossing to remain until all units complete.
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ESC16-01175
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 12:01:15 PM | P | PASS |
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Home complete, landscaped, and stabilized. Temp BMPs for Harris Crossing to remain until all units complete.
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ESC16-01631
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 11:57:07 AM | P | PASS |
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Home complete, landscaped, and stabilized. Temp BMPs for Harris Crossing to remain until all units complete.
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ESC16-01592
| Aging Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 11:45:01 AM | | PASS |
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ESC16-01592
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 11:44:55 AM | P | PASS |
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ESC16-01660
| Aging Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 11:43:53 AM | | PASS |
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Work complete. All permits finaled. No ESC corrections.
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ESC16-01660
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 11:43:24 AM | P | PASS |
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ESC16-01445
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 11:32:53 AM | P | PASS |
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MIS17-00282
| ESC-Conference | 9/28/2017 | 9/28/2017 | 9/28/2017 11:21:49 AM | P | DONE |
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case closed. Ilicit/uncontained washout has been cleaned up. Some gravel is now stored in this area. Next phase of DB is required to have ESC permit and will be in this area. No further investigations/actions.
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ESC16-01619
| Aging Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 10:58:27 AM | | PASS |
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ESC16-01619
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 10:58:18 AM | P | PASS |
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ESC16-01625
| Aging Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 10:56:56 AM | | PASS |
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ESC16-01625
| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 10:56:49 AM | P | PASS |
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