ESC13-00507
| Site Final | 10/28/2014 | 10/28/2014 | 10/28/2014 4:20:35 PM | P | PART |
|
|
BLD expired. Area around new detached garage is stabilized. No new or ongoing earth disturbance at site. ESC permit finaled.
|
|
ESC13-00507
| DOC - Permit Finaled | 10/28/2014 | 10/28/2014 | 10/28/2014 4:19:46 PM | P | PASS |
|
|
|
|
ESC13-00393
| Site Final | 10/28/2014 | 10/28/2014 | 10/28/2014 3:35:04 PM | P | PASS |
|
|
Major TI of Owyhee Plaze is complete and BLD finaled. Staging area has been cleaned, materials removed, and temporary BMPs have been removed. Some individual TI projects within the building have seperate permits.
ESC conditions satisfied. No furthe ESC inspections required.
|
|
ESC13-00393
| DOC - Permit Finaled | 10/28/2014 | 10/28/2014 | 10/28/2014 3:33:49 PM | P | PASS |
|
|
|
|
ESC13-00396
| Site Final | 10/28/2014 | 10/28/2014 | 10/28/2014 3:25:02 PM | P | PASS |
|
|
All construction at Depot Lofts is complete (2 apt. buildings, carports, garage) and construction materials have been removed from site. Temporary BMPs have been removed. Parking lot was swept clean and common areas are landscaped. ESC permit conditions satisfied.
|
|
ESC13-00396
| DOC - Permit Finaled | 10/28/2014 | 10/28/2014 | 10/28/2014 3:22:56 PM | P | PASS |
|
|
|
|
ESC13-00565
| Site Final | 10/28/2014 | 10/28/2014 | 10/28/2014 3:08:25 PM | P | PASS |
|
|
bld expired, check for disturbance.
Homeowner project is not complete, but no further earth disturbance or ESC violations occuring at site. Low risk site due to location and lack of MS4 on street; adequately stabilized. No further ESC inspections necessary.
|
|
ESC13-00565
| DOC - Permit Finaled | 10/28/2014 | 10/28/2014 | 10/28/2014 3:06:37 PM | P | PASS |
|
|
|
|
ESC13-00522
| Site Final | 10/28/2014 | 10/28/2014 | 10/28/2014 2:29:04 PM | P | PASS |
|
|
Retaining wall is installed and surrounding area stabilized. Drainage channel behind wall has been signed off on by Public Works. No ESC violation; permit conditions satisfied. Triplett Ranch sub permit ESC13-00259 is still open while townhomes are ongoing.
|
|
ESC13-00522
| DOC - Permit Finaled | 10/28/2014 | 10/28/2014 | 10/28/2014 2:26:43 PM | P | PASS |
|
|
|
|
ESC13-01006
| Site Preparation | 10/28/2014 | 10/28/2014 | 10/28/2014 2:24:11 PM | P | PASS |
|
|
Clint Phone #: ###-####
Permit posted. Tripplet Ranch BMPs are in good working order. No violations on active townhome projects. Approved for excavation.
|
|
ESC13-01026
| Site Preparation | 10/28/2014 | 10/28/2014 | 10/28/2014 2:18:48 PM | P | PASS |
|
|
Clint Phone #: ###-####
Permit posted. Subdivision BMPs installed and have adequate capacity (lined cement washout; DI sediment sacks). Tahoe projects adjacent to this site are ongoing and in compliance.
|
|
ESC14-00081
| General Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 2:08:12 PM | | PASS |
|
|
No activity at time of inspection. Culdsac is free of sediment; vegetative barrier around yard has been undisturbed. House near completion, not yet landscaped. No corrections required.
|
|
ESC13-01211
| Aging Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 1:00:49 PM | | PASS |
|
|
WIP. House is near completion. Need to landscape/stabilize front and remove excess dirt. No trackout or significant amounts of sediment leaving site. No corrections at this time.
|
|
ESC14-00401
| General Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 12:50:10 PM | | PASS |
|
|
|
|
ESC13-01056
| DOC - Permit Finaled | 10/28/2014 | 10/28/2014 | 10/28/2014 12:09:36 PM | P | PASS |
|
|
The Orchards senior living unit is complete, landscaped, and construction materials and loose sediment has been cleaned. All work in complex is complete, temp BMPs have been removed. ESC conditions satisfied.
|
|
ESC13-01067
| Aging Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 11:58:05 AM | | PASS |
|
|
The Orchards senior living unit is complete, landscaped, and construction materials and loose sediment has been cleaned. All work in complex is complete, temp BMPs have been removed. ESC conditions satisfied.
|
|
ESC13-01067
| DOC - Permit Finaled | 10/28/2014 | 10/28/2014 | 10/28/2014 11:56:56 AM | P | PASS |
|
|
|
|
ESC13-00355
| Site Final | 10/28/2014 | 10/28/2014 | 10/28/2014 11:36:16 AM | P | PASS |
|
|
No further construction at house. Front yard has been stabilized; no loose dirt or stockpiles remaining. ESC permit conditions satisfied. BLD is open but expired....
|
|
ESC13-00355
| DOC - Permit Finaled | 10/28/2014 | 10/28/2014 | 10/28/2014 11:35:03 AM | P | PASS |
|
|
|
|
ESC14-00432
| General Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 11:10:42 AM | | FAIL |
|
|
Significant amounts of loose dirt and sediment on Lizaso. No BMPs installed to contain sediment onsite - no construction entrance (as listed in SWPPP/site map) and no perimeter controls on west side boundary. Only DI protection which is not enough.
Silt fence and buffer protecting creek are in decent condition; unstabilized area where storm drain outlet is being installed.
Need to make corrections to prevent continued trackout of sediment to Lizaso. Sweeping is too infrequent to control accumulation apparently.
Corrections:
1. Clean Lizaso Street
2. Install or implement BMPs on west side of site to minimize track-out (construction entrance) & sediment runoff (perimeter sediment control)
3. Comply by Thursday 10/30 in the PM
|
|
ESC13-00592
| Random Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 10:06:40 AM | A | PASS |
|
|
Permit posted with SWPPP binder (no inspection report entries in binder) ; there is some minor trackout to Denton due to construction entrance being filled in; Denton street DI's have filter bag protection with remaining capacity.
No spills, discharges, or other violations observed; site currently in compliance - just need to continue with regular housekeeping.
No construction activity at time of inspection. Access road is complete. No corrections at this time.
note: SWPPP is not being used to track inspections or corrective actions for CGP permit conditions.
|
|
ESC14-00057
| General Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 10:02:02 AM | | PASS |
|
|
New curbing has been installed along Cole. Silt fence perimeter is installed in along the east and south boundaries; stockpile stored in a low risk contained area. Work on foundation is beginning to start ; concrete washout to be used.
Access road is complete for associated commercial development under ESC13-00592. See activity for inspection details.
|
|
ESC14-00409
| General Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 8:40:45 AM | | PASS |
|
|
No trackout to Hackamore. Workers parking on pavement. DI protection on access road storm drain. Permits posted. No corrections required at Landmark Apts.
|
|
ESC14-00410
| General Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 8:40:28 AM | | PASS |
|
|
No trackout to Hackamore. Workers parking on pavement. DI protection on access road storm drain. Permits posted. No corrections required at Landmark Apts.
|
|
ESC14-00411
| General Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 8:40:09 AM | | PASS |
|
|
No trackout to Hackamore. Workers parking on pavement. DI protection on access road storm drain. Permits posted. No corrections required at Landmark Apts.
|