ESC17-00203
| General Inspection | 6/28/2017 | 6/28/2017 | 6/30/2017 4:13:21 PM | A | PASS |
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One plume of fugitive dust blew towards the west of the site during the inspection. Water truck is currently on site and working to water areas that are exposed. Talked with water truck driver about fugitive dust plume.
SWPPP is up to date with inspections. No other ESC issues observed onsite. No corrections issued
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ESC16-01034
| General Inspection | 6/28/2017 | 6/28/2017 | 6/30/2017 4:07:09 PM | | PASS |
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Project complete. No ESC issues. Okay to final
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ESC16-01157
| Aging Inspection | 6/28/2017 | 6/28/2017 | 6/30/2017 1:02:41 PM | | CANC |
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ESC16-01246
| General Inspection | 6/28/2017 | 6/28/2017 | 6/30/2017 12:42:04 PM | | CANC |
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ESC16-00561
| Tracking Control | 6/21/2017 | 6/28/2017 | 6/30/2017 10:44:44 AM | A | FAIL |
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Trackout has not been cleaned up. Talked with site owner on site and told him the trackout needs to be swept up and informed him that enforcement will be escalated for repeat violations that are not addressed.
Called RP that is listed on permit and left a message with him asking for an update on the progress and plan for cleanup and when he thinks the correction will be completed. Informed him about the escalation procedure and warned him that continued noncompliance may lead to fines or stop work orders for the site.
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ESC16-01366
| Site Final | 6/28/2017 | 6/28/2017 | 6/28/2017 11:55:48 AM | P | PASS |
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ESC16-01366
| Aging Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 11:55:38 AM | | PASS |
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Project complete okay to final.
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ESC15-01579
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 11:02:19 AM | P | PASS |
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ESC16-00436
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 11:02:19 AM | P | PASS |
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Dewatering for pool: dewatering water is entering the sand and grease inceptor and then discharged into the sediment pond. All water is remaining onsite.
The fence is still broken but no longer obstructing the green belt.
Re installation of BMPs along fence perimeter is still needed. Wattles or silt fence would be okay.
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ESC16-00437
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 11:02:18 AM | P | PASS |
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Dewatering for pool: dewatering water is entering the sand and grease inceptor and then discharged into the sediment pond. All water is remaining onsite.
The fence is still broken but no longer obstructing the green belt.
Re installation of BMPs along fence perimeter is still needed. Wattles or silt fence would be okay.
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ESC16-00435
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 11:02:17 AM | P | PART |
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Dewatering for pool: dewatering water is entering the sand and grease inceptor and then discharged into the sediment pond. All water is remaining onsite.
The fence is still broken but no longer obstructing the green belt.
Re installation of BMPs along fence perimeter is still needed. Wattles or silt fence would be okay.
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ESC16-01560
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 10:37:16 AM | A | PASS |
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WIP on townhomes, commercial real-estate, and excavation. Curb and gutter are installed on the North side of site development. Trash contained, no dust, no trackout. Talked with RP and reminded him to be keep an eye on the dust. No corrections requested.
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ESC16-01561
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 10:35:02 AM | A | PASS |
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Next section of townhomes has begun. No trackout, trash is contained. No ESC issues observed.
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ESC14-01083
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 10:34:51 AM | | PASS |
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Next section of townhomes has begun. No trackout, trash is contained. No ESC issues observed.
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ESC16-00489
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 10:33:14 AM | | PASS |
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WIP on SFHs and clubhouse.
Asked RP to ensure sediment form landscaping piles on Millbrook and Bookridge are swept up thoroughly.
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ESC15-00556
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 10:25:32 AM | | PART |
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Hakkasan needs sweeping. Hakkasan and Skybar trash needs to be emptied and windblown trash picked up.
RP has sweeper scheduled for later this week. Plans to empty trash this week and will pick up windblown trash.
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ESC15-01288
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 10:24:05 AM | | PART |
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Correction requested to RP: Trash needs to be removed from drainage channel.
Some sod in the drainage channel is dying because the irrigation line to water sod in drainage channel is broken and will be repaired soon.
Concrete washout has been moved. RP might add sandbags near the DIs to protect against future spills.
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ESC15-00729
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 9:52:15 AM | | PASS |
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WIP on drainage channel improvement on Barber dr should be finished later this week.
WIP on upper dirt access road drainage channel and road. Reminded RP to watch for fugitive dust.
WIP on SFHs. Trash is contained. Concrete washout in use. Some minor trackout
Barber dr and Harris Ranch road at the bottom of the hill has some trackout from dirt road/alley that is between the existing houses and HRN. Asked RP Rolo to clean up when sweeper comes through and to potentially add road mix to the entrance/exit of the road. RP thinks the sprinklers get the dirt road wet then people drive through and create trackout.
Follow up next week to see final drainge improvements.
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ESC16-01734
| General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 9:46:42 AM | A | PASS |
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Interior and exterior WIP. Trash contained. Concrete washout in place and lined. No trackout. No corrections.
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ESC16-01597
| Site Final | 6/28/2017 | 6/28/2017 | 6/28/2017 9:16:01 AM | A | PASS |
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Building complete. Landscaping complete. No trash onsite. No trackout on street outside of home. Okay to final.
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ESC16-01555
| Site Final | 6/28/2017 | 6/28/2017 | 6/28/2017 9:14:50 AM | A | PASS |
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Landscaping complete. No trash on site. No trackout on street in front of lot. Okay to final.
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ESC16-00853
| Site Preparation | 6/21/2017 | 6/28/2017 | 6/27/2017 8:11:35 AM | A | CANC |
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