ESC18-00020
| General Inspection | 4/9/2019 | 4/9/2019 | 4/10/2019 11:49:27 AM | P | FAIL |
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post rainfall
Lots of trackout and dirt on sidewalks throught site. Lot's of dirt in gutters, lower section seem worse. Trackout from washout where trucks miss stabalized rock. Area on upper trapper looks like concrete was dumped on road and scraped of, has cured some on street and sidewalk.
Site walk through already scheduled.
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ESC18-01089
| General Inspection | 4/9/2019 | 4/9/2019 | 4/10/2019 11:33:26 AM | P | FAIL |
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post rainfall
Trackout and mud coming from both upper and lower entrances. Site walk through already scheduled.
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ESC17-00018
| General Inspection | 4/9/2019 | 4/9/2019 | 4/10/2019 11:25:16 AM | | PART |
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Some small wind blown trash scattered around, such as bottles and pieces of plastic. Some trackout and dirt on road from landscapers.
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ESC16-01650
| General Inspection | 4/9/2019 | 4/9/2019 | 4/10/2019 10:45:57 AM | | PASS |
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WIP on last homes on west side of project. Trash is contained, no dirt on road. Few workers parked on warm springs shoulder where it is muddy.
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ESC18-00540
| BMP Violation | 4/9/2019 | 4/9/2019 | 4/9/2019 3:22:19 PM | P | FAIL |
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Rilling and runoff. Correction sent to RP
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ESC18-01102
| General Inspection | 4/2/2019 | 4/9/2019 | 4/9/2019 2:47:02 PM | P | PASS |
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Trusses blocking sidewalk. No major ESC issues.
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ESC15-01210
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 2:45:39 PM | | PART |
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Needed corrections have been sent out to site specific RPs.
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ESC18-01237
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 2:44:59 PM | P | PART |
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Sidewalk and street in front of lot can be swept a bit better.
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ESC18-00818
| Tracking Control | 4/9/2019 | 4/9/2019 | 4/9/2019 2:42:19 PM | P | FAIL |
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Mud tracked from lot across sidewalk and up cul de sac. Message sent to RP with lighthouse homes.
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ESC13-00806
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 2:29:02 PM | | PASS |
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ESC16-00353
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 2:28:37 PM | | PASS |
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No new activity.
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ESC16-00936
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 1:09:17 PM | | PASS |
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Hillside has good growth. SOme wattles were removed that no longer where needed. No new activity on lot above.
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ESC15-00944
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 12:43:18 PM | | PASS |
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Rear of building has been demoed.
Work in tandem with old church next door.
Lolt is exposed, nothing leaving site. Some trackout from alley, also is dirt, no way to determine if dirt from site.
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ESC16-00406
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 12:24:46 PM | P | FAIL |
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post rainfall inspection
Rilling and blowout behind 1284 Broadstone, causing to locations of mud on golf cart path. Water also coming off 1280 but no cases in PDS.
Inlet protection should be cleaned and debris around inlets cleaned up.
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ESC18-00498
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 12:04:08 PM | P | PASS |
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post rainfall inspection
Hillside BMPs in good condition and grass starting to grow.
Rill forming alongside lower driveway access. All dirt flowing into on site retention, nothing leaving site.
Plenty of room in inlet bags on Chardie.
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ESC18-00946
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 11:53:19 AM | P | PASS |
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post rainfall inspection
No runoff from site. Wattle has been installed on top to direct water to runoff system. Sediment is starting to get high on lower wattle. No standing water behind silt fence.
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ESC17-00954
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 11:34:20 AM | A | PASS |
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post rainfall inspection
Site improvements requested were made and are working.
Ponds are now receiving water. Berms on lots are preventing excessive runoff. Upper lot is discharging to ponds and no longer running to road. No flooding of neighbors driveway, no mud at Bogus Basin Rd.
Rock bags will need some maintenance, people can't resist running them over.
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ESC18-01433
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 11:28:17 AM | A | PASS |
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post rainfall inspection
No sediment has left lot. Some of the upper wattles have been over topped and need excessive sediment removed.
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ESC18-01244
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 11:26:53 AM | A | FAIL |
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post rainfall inspection
Lioner from gutter has not been extended.
Water is accumulating behind gator guards, also received water from uncontained stucco, ph is 11.4.
Some sediment has made it past gatorguard.
Drywall has been removed, trash bin is full again.
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ESC17-00842
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 10:48:12 AM | P | PASS |
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Post rain event.
No issues at site, no dirt on roads.
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ESC18-01447
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 10:37:30 AM | P | PASS |
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Syman on site installing BMPs. Work expected to start 4/9
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ESC18-01022
| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 10:15:10 AM | A | PASS |
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post rainfall inspection
Site is absorbing water, very little making it to retention pond. Not much grass growing. Some small rills beginning to form. No major issues.
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ESC18-00544
| Site Final | 4/5/2019 | 4/9/2019 | 4/9/2019 9:40:19 AM | P | PASS |
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ESC18-00585
| Aging Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 9:11:57 AM | | CANC |
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ESC18-00585
| DOC - Permit Finaled | 4/9/2019 | 4/9/2019 | 4/9/2019 9:11:53 AM | P | PASS |
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