ESC14-00432
| General Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 4:24:10 PM | | PEND |
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Overland has been re-swept heading west, silt fence BMP and buffer zone for 5 mile creek are in good condition. Minimal activity and dust observed - water tank still on site.
There is utility work on road that is in progress and not patched, therefore some trackout/loose sediment. Stormdrains have inlet protection so will just need to be cleaned when patching is complete. Will check next week.
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ESC14-00860
| Random Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 3:58:19 PM | P | PASS |
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No activity at Bristlegrove Sub at time of inspection. Perimeter wattles are in place. Permit posted, no trackout, dust, or non-stormwater discharges observed. No corrections at this time.
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ESC14-00371
| General Inspection | 9/18/2014 | 9/19/2014 | 9/19/2014 3:41:13 PM | A | PASS |
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ESC13-01127
| Aging Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 2:54:05 PM | | PASS |
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Home complete and occupied. Building materials and construction related sediment had been swept. Homeowner working on some irrigation issues so a little dirt on the sidewalk will need to be swept.
ESC conditions satisfied by builder.
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ESC13-01127
| DOC - Permit Finaled | 9/19/2014 | 9/19/2014 | 9/19/2014 2:52:45 PM | P | PASS |
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ESC13-00213
| General Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 1:13:45 PM | | PASS |
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No activity. Site is stabilized, no trackout or hillside erosion observed. BLD open and with violation. Will continue to monitor/verify if construction will resume.
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ESC14-00200
| General Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 12:11:23 PM | | PASS |
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Involta Data Center is in progress. Permit and SWPPP are posted at entrance to site.
There is a silt fence surrounding the site, some areas have come loose but the sediment containment berm has been created around site, so no sediment leaving area of disturbance. No trackout to Victory View - looks like access road will be installed soon. Entrance off Maple Grove has been blocked to prevent dust from construction vehicle traffic.
No corrections at this time.
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ESC14-00082
| Site Final | 9/18/2014 | 9/19/2014 | 9/19/2014 11:54:04 AM | A | PART |
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check for corrections requested. Remove coir mat on DI and shovel/sweep sediment that has been trapped.
DI filter mat remved but the dirt and sediment were left in the gutter. ESC conditions not complete. RP was alerted to sweep up and request a final inspection.
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ESC13-01290
| Aging Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 11:41:47 AM | | PART |
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Pinetree Village townhome WIP.
Verbal correction request to sweep/clean up waste construction materials along Shoup street was issued 9/18 and is to be completed by Monday.
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ESC13-01289
| Aging Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 11:41:14 AM | | PART |
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Pinetree Village townhome WIP.
Verbal correction request to sweep/clean up waste construction materials along Shoup street was issued 9/18 and is to be completed by Monday.
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ESC13-01292
| Aging Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 11:40:36 AM | | PART |
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Pinetree Village townhome WIP.
Verbal correction request to sweep/clean up waste construction materials along Shoup street was issued 9/18 and is to be completed by Monday.
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ESC13-01291
| Aging Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 11:39:55 AM | | PART |
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Pinetree Village townhome WIP.
Verbal correction request to sweep/clean up waste construction materials along Shoup street was issued 9/18 and is to be completed by Monday.
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ESC14-00527
| DOC - Permit Finaled | 9/19/2014 | 9/19/2014 | 9/19/2014 11:19:33 AM | P | PASS |
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Pool and landscaping are complete and disturbed areas landscaped. ESC conditions satisfied.
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ESC13-01263
| DOC - Permit Finaled | 9/19/2014 | 9/19/2014 | 9/19/2014 10:49:54 AM | P | PASS |
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DI bags on Allumbaugh have been removed by Ross with CM. All ESC conditions have been satisfied.
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ESC13-00970
| BMP Violation | 9/19/2014 | 9/19/2014 | 9/19/2014 10:48:03 AM | P | PART |
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DI protection has been removed as requested. Just need to clean up around inlet.
Inspection associated with Tianna Park violations by Sunrise Homes.
2nd Correction Notice:
1. Clean leaves, debris, sediment in and around sand window swales.
2. Re-install construction fencing around swales and check that the Gatorguard wattles are properly installed/staked in.
3. Pick up all dried concrete chunks around Sunrise home sites and adjacent lot.
4. Pick up and contain all litter and waste construction materials and contain with trash bin
5. Finish sweeping sediment around sites, collect tiles/dust and dispose of properly.
Re-inspection fee $46.31 applied to permit. Payment due next week so that site can be finaled.
NOTE: If ALL corrections are not complete by Tuesday 9/23, a SWO will be issued on active homesites in Tianna Park until completion.
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ESC14-00556
| BMP Violation | 9/19/2014 | 9/19/2014 | 9/19/2014 10:34:23 AM | P | FAIL |
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Some corrections have been completed at Tianna Park - debris removal, minor sweeping, and removal of inlet protection on first block.
First correction notice issued 9/16:
2nd Correction Notice:
1. Clean leaves, debris, sediment in and around sand window swales.
2. Re-install construction fencing around swales and check that the Gatorguard wattles are properly installed/staked in.
3. Pick up all dried concrete chunks around Sunrise home sites and adjacent lot.
4. Pick up and contain all litter and waste construction materials and contain with trash bin
5. Finish sweeping sediment around sites, collect tiles/dust and dispose of properly.
Re-inspection fee $46.31 applied to permit. Payment due next week.
NOTE: If ALL corrections are not complete by Tuesday 9/23, a SWO will be issued until all corrections satisfied.
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ESC14-00898
| Site Preparation | 9/18/2014 | 9/19/2014 | 9/19/2014 8:41:03 AM | A | PASS |
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John Phone #: ###-####
Site is ready for excavation. RP/GC John Seidl onsite to supervise. DIs on Barber have protection, both adjacent lots are occupied creating vegetative & structural buffers. Permit posted.
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ESC13-00320
| General Inspection | 9/17/2014 | 9/19/2014 | 9/18/2014 4:34:25 PM | A | PASS |
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Frame is up but duplex not complete. Trash is contained. No trackout or sediment runoff. Not yet stabilized
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ESC13-01187
| General Inspection | 9/17/2014 | 9/19/2014 | 9/18/2014 3:22:00 PM | A | PASS |
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WIP on the interior. The home is already landscaped/stabilized. Need to do final site cleanup and construction material removal- minor sweeping in gutter.
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ESC13-01184
| General Inspection | 9/17/2014 | 9/19/2014 | 9/18/2014 3:15:46 PM | P | PASS |
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Garage living addition upstairs is complete. No ESC issues. BLD still open. No construction activity ongoing.
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ESC14-00433
| Site Preparation | 9/17/2014 | 9/19/2014 | 9/18/2014 11:09:16 AM | A | PASS |
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WIP for the new entrances and accessible ramp. Permit posted. No corrections necessary.
note: this was not a site prep inspection (data entry error)
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