ESC17-01386
| Site Preparation | 1/30/2018 | 1/30/2018 | 1/30/2018 2:42:22 PM | P | PASS |
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Jose ###-####
RP Jose Bautista on site for inspection. BMPs installed include:
5 storm drain inlets (3 in private parking lot) and two on Ancestor Place culdesac installed.
- construction entrance with geotextile lining and angular rock.
- construction limits have been fenced off with orange fence. Perimter vegetation outside of limits to be preserved.
- no surface waters or ditches adjacent or on site.
Approved for excavation.
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ESC04-00314
| DOC - Permit Finaled | 1/30/2018 | 1/30/2018 | 1/30/2018 2:10:21 PM | P | PASS |
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ESC17-00400
| General Inspection | 1/29/2018 | 1/30/2018 | 1/30/2018 10:39:21 AM | P | PASS |
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WIP on school addition, footprint constructed, vertical and interior work in progress. No trackout or loose debris in Timberline parking lot. Site perimeter is clean. No ESC corrections requested.
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ESC16-01016
| Aging Inspection | 1/30/2018 | 1/30/2018 | 1/30/2018 10:38:23 AM | | PASS |
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No disturbed area at site, no activity on BLD permit, expired. ESC permit finaled. NO ESC issues.
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ESC16-01016
| DOC - Permit Finaled | 1/30/2018 | 1/30/2018 | 1/30/2018 10:37:15 AM | P | PASS |
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ESC13-01279
| General Inspection | 1/30/2018 | 1/30/2018 | 1/30/2018 10:20:06 AM | | PASS |
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BMPs installed. RP notified that Greenbelt to be swept thoroughly once it is no longer needed for construction access.
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ESC15-01288
| General Inspection | 1/30/2018 | 1/30/2018 | 1/30/2018 10:18:00 AM | | FAIL |
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Corrective action needed:
- significant amount of loose trash around site and blown around the subdivision perimter - clean up is needed around concrete washout bin, sweep gutters - pick up all loose trash from construction along Warm Springs (south side along a guard rail and vegetated shoulder).
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ESC16-01561
| General Inspection | 1/30/2018 | 1/30/2018 | 1/30/2018 10:03:50 AM | A | FAIL |
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Loose trash, full trash containers, and debris all over west side of BV townhomes phase 3 and around all active work areas.
Two wood and plastic dump piles in staging aree need to be hauled away with trash pick this week. Brighton Homes clean up employee will need to address this area.
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ESC16-01561
| General Inspection | 1/30/2018 | 1/30/2018 | 1/30/2018 9:56:52 AM | A | PART |
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WIP on BV townhomes phase 4/5. No trackout or discharges observed. Trash containers onsite. Lots of dirt in gutters. Sediment bags installed on drains.
RP for Brighton Homes onsite. Notified that this week a new employee will be hired to focus on trash pick up, gutter sweeping, and BMP maintenance full time at the BV townhome projects.
Will check next week for improved trash pickup. No trash along Walling Creek, but within site lots of potential for wind blown litter.
With full time clean up person, will waive request to install fencing unless trash in creek banks becomes issue.
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ESC15-01579
| General Inspection | 1/26/2018 | 1/30/2018 | 1/30/2018 9:51:47 AM | A | PEND |
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8:45 attend safety meeting to go over trash rules with sub-contractors and site employees.
Review City and EPA permit conditions regarding trash control and housekeeping.
Perimeter in good condition in regards to larger wind blown trash.
Request to pick up trash along Parkcenter across the street from project where workers have been parking. Request to pick up trash within the fence in between the two buildings where trash channels.
Site to rent or acquire lawn mower with bag suction to collect the little foam balls and bits stuck in the grass. Will notify BPR.
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