ESC17-00078
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 4:23:57 PM | P | PASS |
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WIP on excavation. No dust. water truck on site. Silt fence in good condition. No trackout. No corrections requested.
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ESC16-00805
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 4:23:10 PM | P | PASS |
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Verticle WIP. Trash contained. No trackout. No corrections issued.
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ESC16-01163
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 4:22:59 PM | P | PASS |
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Verticle WIP. Trash contained. No trackout. No corrections issued.
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ESC16-01162
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 4:22:46 PM | P | PASS |
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Verticle WIP. Trash contained. No trackout. No corrections issued.
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ESC16-01161
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 4:22:36 PM | P | PASS |
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Verticle WIP. Trash contained. No trackout. No corrections issued.
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ESC16-01160
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 4:22:26 PM | P | PASS |
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Verticle WIP. Trash contained. No trackout. No corrections issued.
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ESC16-00999
| Site Final | 6/8/2017 | 6/8/2017 | 6/8/2017 3:54:41 PM | P | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-00999
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 3:54:30 PM | P | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-01001
| Site Final | 6/8/2017 | 6/8/2017 | 6/8/2017 3:54:19 PM | P | PASS |
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Landscaping complete. Okay to final ESC permit.
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ESC16-01001
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 3:54:10 PM | P | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-01002
| Site Final | 6/8/2017 | 6/8/2017 | 6/8/2017 3:53:59 PM | P | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-01002
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 3:53:48 PM | P | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-01000
| Site Final | 6/8/2017 | 6/8/2017 | 6/8/2017 3:53:35 PM | P | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-01000
| Site Final | 6/8/2017 | 6/8/2017 | 6/8/2017 3:53:26 PM | P | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-00999
| Aging Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 3:53:16 PM | | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-01000
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 3:53:02 PM | P | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC16-01000
| Aging Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 3:52:41 PM | | PASS |
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Landscaping complete. okay to final ESC permit.
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ESC17-00258
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 3:37:57 PM | P | CANC |
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ESC16-01143
| BMP Violation | 6/2/2017 | 6/8/2017 | 6/8/2017 3:36:12 PM | P | FAIL |
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No windblown trash has been removed from warmsprings creek across from 3149 millbrook.
Correction: clean trash from warmsprings creek.
Follow up: Tuesday 6/13/2017
This is the second failed inspection for the same correction request if the request is not completed by the next scheduled inspection escalation actions will be taken.
Left a message with RP Clint and with Joey of Tahoe Homes requesting corrections. Send picture of trash via text message to RP Clint.
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ESC16-00159
| General Inspection | 6/2/2017 | 6/8/2017 | 6/8/2017 3:34:53 PM | P | FAIL |
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No windblown trash has been removed from warmsprings creek across from 3149 millbrook.
DI bags at the South end of Shady wood have not been removed
Correction: clean trash from warmsprings creek. Remove DI bags
Follow up: Tuesday 6/13/2017
Left a message with RP Clint and with Joey of Tahoe Homes requesting corrections. Send picture of trash via text message to RP Clint.
This is the second failed inspection for the same correction request if the request is not completed by the next scheduled inspection escalation actions will be taken.
New correction: The small stockpile on millbrook needs a wattle around the perimeter or to be placed on a tarp so the sediment will not runoff into the stromdrains when it rains or become trackout. Requested correction to RP Clint. Follow up tuesday.
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ESC16-01593
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 3:27:33 PM | P | PASS |
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WIP. Trash is contained. No trackout. Property is now fenced. No corrections.
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ESC15-01288
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:44:22 PM | P | PART |
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The concrete washout Ecopan has been removed from the subdivision. There is no sign of the slurry spill.
Some sites need sweeping to reduce trackout.
The drainage channel has been landscaped. Sod has been placed over the erosion control blankets. Addition erosion control blankets are being placed on the slopes on the north side of the subdivision.
Corrections: Minor sweeping of sites, replace concrete washout and ensure it will not overflow in the future.
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ESC17-00425
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:37:00 PM | P | PASS |
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WIP on foundation. Trackout occuring, trash is contained. Correction: sweep trackout.
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ESC17-00055
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:36:49 PM | P | PASS |
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WIP on interior and exterior. Trash is contained and trackout is ok.
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ESC16-01447
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:36:39 PM | P | PASS |
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WIP on interior and exterior. Trash is contained and trackout is ok.
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ESC16-01539
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:36:28 PM | P | PASS |
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WIP on interior and exterior. Trash is contained and trackout is ok.
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ESC17-00022
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:36:19 PM | P | PASS |
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WIP on interior and exterior. Trash is contained and trackout is ok.
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ESC16-01652
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:36:09 PM | P | PASS |
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WIP on interior and exterior. Trash is contained and trackout is ok.
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ESC16-01727
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:35:52 PM | P | PASS |
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WIP on interior and exterior. Trash is contained and trackout is ok.
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ESC17-00003
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:35:38 PM | P | PASS |
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WIP on interior and exterior. Trash is contained and trackout is ok.
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ESC17-00381
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:28:24 PM | P | PASS |
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Framing in progress. No trackout, trash needs contiainment. Correction: provide trash containment.
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ESC17-00512
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:27:32 PM | P | PART |
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Excavation in progress. Some minor trackout. Correction: sweep
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ESC17-00097
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:24:21 PM | P | PASS |
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WIP on interior and exterior. Landscaping is not complete yet. Trackout okay trash is contained. No corrections issued.
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ESC16-01471
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:24:11 PM | P | PASS |
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WIP on interior and exterior. Landscaping is not complete yet. Trackout okay trash is contained. No corrections issued.
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ESC16-01610
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:21:15 PM | P | PASS |
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WIP on interior and exterior. Trackout okay trash is contained. No corrections issued.
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ESC17-00287
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:20:47 PM | P | PASS |
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WIP on interior and exterior. Trackout okay trash is contained. No corrections issued.
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ESC17-00088
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:20:20 PM | P | PASS |
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WIP on interior and exterior. Trackout okay trash is contained. No corrections issued.
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ESC16-01495
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 2:19:47 PM | P | PASS |
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WIP on interior and exterior. Trackout okay trash is contained. No corrections issued.
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ESC16-01081
| Aging Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 12:23:35 PM | | CANC |
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ESC16-01081
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 12:22:48 PM | P | CANC |
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ESC16-00955
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 12:22:09 PM | P | PASS |
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WIP on grading, sidewalks, and utilites. No trackout or dust issues. No corrections issued.
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ESC16-01233
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 12:20:14 PM | P | PASS |
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No ESC issues observed.
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ESC16-00770
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 12:19:34 PM | | PASS |
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Site final ok once DI bags are removed. talked with RP and requested DI bag removal. He will call once DIs are removed.
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ESC15-00853
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 12:03:42 PM | | FAIL |
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Significant trackout and sediment build up on interior street. Wattle or other BMPs will need to be installed along entire disturbed area and street interface.
Corrections:
1) Sweep street while containing dust.
2) Add a wattle along interface of disturbed area and street.
3) Clean gutter along curb
4) Maintenance DI bags
5) Pick up trash at site
Conference with GC scheduled for 6/9/2017 at 9:30AM. Follow up scheduled for next Thursday. Corrections need to be addressed to avoid escalated enforcement.
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ESC16-01370
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 12:02:24 PM | P | PASS |
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WIP on interior and exterior. Trash is contined. No trackout. No corrections issued.
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ESC16-00788
| Site Final | 6/8/2017 | 6/8/2017 | 6/8/2017 11:58:00 AM | P | CANC |
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House complete and landscaped okay to final
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ESC16-00788
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 11:57:25 AM | | PASS |
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House landscaped and complete okay to final.
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ESC16-00319
| General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 11:02:02 AM | | PASS |
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Revegetation stage in progress. Talked with homeowners. They are planing to add more vegetation after fencing is installed.
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ESC16-01293
| Aging Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 10:12:28 AM | | PASS |
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WIP. Sign is posted. No soil is leaving the site. No ESC issues.
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ESC16-01072
| Site Final | 6/8/2017 | 6/8/2017 | 6/8/2017 10:04:16 AM | P | PASS |
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ESC16-01072
| Aging Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 10:03:51 AM | | PASS |
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Building complete. Landscaping complete. No temp BMPs remaining okay to final.
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