ESC14-00144
| Tracking Control | 1/26/2015 | 1/26/2015 | 1/26/2015 4:20:42 PM | P | PART |
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Significant trackout from uncontrolled offroad driving open areas by workers, material unloaders, and quite possibly joyriders.
Tahoe Homes RP blocked off area where workers were driving with caution tape and also has instructed workers and material loaders to stay off mud.
Street sweeper is scheduled for Saturday, which should be good as the
No discharges or trackout out of East Valley subdivision. DI filter bags are installed and have remaining capacity.
Need to re-stake the fiber wattles that were lifted up.
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ESC14-01040
| Tracking Control | 1/26/2015 | 1/26/2015 | 1/26/2015 3:43:47 PM | P | PEND |
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Follow up on CN issued regarding trackout.
Street sweeper has cleaned Shellie street and Maple Grove as requested. Ken Scaggs returned call to state they would clean it up and BMPs will be implemented to mitigate the issue.
Sweeper was fairly effective but street is still relatively dirty. It will need to be swept again as soil continues to dry. Very muddy/wet with the freezing & thawing that is occuring.
No constuction entrance installed. Ken stated it is pit run sand on entrance and not native mud. If trackout continues an entrance will be mandated as it is in the ESC plan. Note: no dishcarges or runoff occuring. No MS4 infrastructure on Shellie street.
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ESC14-00503
| General Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 3:23:38 PM | | PASS |
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ESC14-00939
| General Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 1:37:24 PM | P | PASS |
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No earth disturbance or loose sediment at site. BLD is open with no inspections performed but construction is complete.
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ESC14-00939
| DOC - Permit Finaled | 1/26/2015 | 1/26/2015 | 1/26/2015 1:36:20 PM | P | PASS |
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ESC13-01006
| General Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 1:12:32 PM | | PASS |
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WIP. Permit posted. Tripllet townhomes' BMPs are installed. Access road has been recently swept. No trackout to Millet. Approved.
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ESC14-00670
| Random Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 1:03:06 PM | P | PASS |
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No trackout from site. Low end of site has vegetated barrier and sediment or runoff is leaving the site in this area. Workers parking on street and driveway. No corrections needed at this time.
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ESC14-01054
| Site Preparation | 1/26/2015 | 1/26/2015 | 1/26/2015 12:33:16 PM | P | PART |
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Clint Phone #: ###-####
Parcel for new home is ready, but CN issued to Tahoe homes to tell material delivery companies to stop driving on mud and causing trackout as well as unstaking BMPs (fiber compost wattles) without repairing them.
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ESC14-00733
| Aging Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 12:22:03 PM | | PASS |
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Home is complete and BLD permit is finaled. Home is not yet occupied or landscaped. Will keep open until stabilization of disturbed dirt.
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ESC12-00364
| General Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 11:07:31 AM | | PASS |
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No activity on BLD since July. Homeowner is GC, RP and architect. No further inspections at this site. Front bank is stabilized/vegetated. No outstanding ESC issues.
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ESC12-00364
| DOC - Permit Finaled | 1/26/2015 | 1/26/2015 | 1/26/2015 11:01:25 AM | P | PASS |
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ESC14-00469
| General Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 10:38:06 AM | | PASS |
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WIP. Some loose dirt/sediment within the already paved parking lot but the new onsite stormdrains have sediment filter bags installed. Workers parking on hard surfaces, staying off mud. No trackout or discharges from site.
Approved.
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ESC14-01040
| Random Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 10:26:05 AM | P | FAIL |
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Significant trackout observed onto Shellie and Maple Grove. No stabilized tracking pad/construction entrance and it does not appear regular sweeping is occuring.
CN issued to RP Dave Scaggs of Andersen Construction. Corrections:
1. Install heavy duty rock construction entrance.
2. Have street sweeper clean Shellie and portion of Maple Grove with trackout.
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ESC14-00509
| Aging Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 10:12:27 AM | | PASS |
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Parking lot work and repaving is complete. No disturbed area at site. ESC permit finaled.
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ESC14-00509
| DOC - Permit Finaled | 1/26/2015 | 1/26/2015 | 1/26/2015 10:10:39 AM | P | PASS |
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ESC14-00757
| DOC - Permit Finaled | 1/26/2015 | 1/26/2015 | 1/26/2015 9:59:38 AM | P | PASS |
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New SFH is complete, landscaped, and currently for sale. ESC permit conditions satisfied.
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ESC14-00754
| DOC - Permit Finaled | 1/26/2015 | 1/26/2015 | 1/26/2015 9:55:14 AM | P | PASS |
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Home complete, site has been swept and cleaned, and is landscaped. Currently for sale and is not occupied.
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ESC14-00754
| Aging Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 9:17:58 AM | | PASS |
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ESC12-01148
| Aging Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 8:40:43 AM | | PASS |
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Homeowner RP with long term project. No sediment or other materials leaving site.
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