ESC17-00508
| Aging Inspection | 10/8/2018 | 10/8/2018 | 10/9/2018 4:02:14 PM | | CANC |
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ESC16-01706
| General Inspection | 10/8/2018 | 10/8/2018 | 10/9/2018 3:52:15 PM | | PASS |
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No trackout or discharges from site. Parking lot paved, frontage landscaping has been initiated.
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ESC16-01650
| General Inspection | 10/8/2018 | 10/8/2018 | 10/9/2018 1:24:09 PM | | PASS |
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ESC13-01279
| General Inspection | 10/8/2018 | 10/8/2018 | 10/9/2018 11:58:33 AM | | PASS |
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WIP on NW corner units. No trackout or muddy runoff occuring during rain event.
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ESC17-00078
| General Inspection | 10/8/2018 | 10/8/2018 | 10/9/2018 10:55:35 AM | | FAIL |
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Significant amount of soil being eroded into subdivision storm drain, many inlets are over whelmed and sediment bags unable to treat water. No perimeter BMPs or water diversions.
Need to determine location of discharge from large borrow ditch.
Verbal correction to Syman and BlackRock Homes
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ESC17-01488
| Tracking Control | 10/8/2018 | 10/8/2018 | 10/8/2018 4:09:13 PM | P | PEND |
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No trackout at site. Did entrance inspection with project supervisor Bryce. Reviewed installation specifications and noted they will need to consider location for employees to park without causing trackout. Temporary 3/4 mix placed at the southeast/east entrance onto Federal Way.
Site is to supposed to be paved before the end of the month. Will follow up this week after rainfall.
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ESC17-01632
| General Inspection | 10/5/2018 | 10/8/2018 | 10/8/2018 2:59:47 PM | A | PART |
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follow up
No trackout or discharges, permit posted and RP on dust. Some fugitive dust is being kicked up on haul road. Construction entrance is getting packed in.
Correction request:
- apply water to haul road to reduce dust
- roughen up consruction entrance and/or add more rock.
- Need to install rock at any access point where vehicles exit the site.
Verbal
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ESC17-01196
| BMP Violation | 10/8/2018 | 10/8/2018 | 10/8/2018 2:41:44 PM | P | FAIL |
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Silt fence BMP needs maintenance. Some areas have fallen over, been undercut, and some are no longer trenched.
Correction request to remove damaged silt fence, clean up area where some dirt has accumulated in the gutter, and install alternative BMPs in this area, ie erosion control blankets, perimeter wattle, and/or gravel check bags in gutter on Santa Maria.
Verbal correction to RP-GC Matt
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ESC18-00946
| Conference | 10/8/2018 | 10/8/2018 | 10/8/2018 2:38:22 PM | P | DONE |
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Onsite conference with RP GC to discuss ESC plan and site inspections during rainfall. The receiving water for this project is Crane Creek, a tributary to the Boise River in addition to being a hillside site with steep slopes.
Corrections:
- RP to add additional gravel snake bags in gutter in front of site
- noted that the wattle will need to be re-installed after the excavator can complete earthwork on slope below driveway. Wattles must be trenched in at a minimum 2-3 ", staked every 5 ft, and have overlapping ends. Slope interupting wattle will be installed mid slope between driveway and toe of slope.
- berm to prevent water flowing over the steep slope
- RP to conduct site inspections during rainfall.
Site is currently well swept, no discharges or trackout. Will need to continue to work on wattle installations.
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ESC18-00521
| Random Inspection | 10/8/2018 | 10/8/2018 | 10/8/2018 11:58:45 AM | P | PASS |
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ESC16-00938
| Random Inspection | 10/8/2018 | 10/8/2018 | 10/8/2018 11:58:21 AM | P | PASS |
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No sediment runoff on sidewalk. Wattles installed at bottom of slope that was disturbed. No corrections.
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ESC18-00363
| General Inspection | 10/8/2018 | 10/8/2018 | 10/8/2018 11:57:37 AM | P | PASS |
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WIP. Site fenced in, perimeter vegetation preserved. No trackout, discharges, or loose trash
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ESC17-01464
| Site Final | 10/8/2018 | 10/8/2018 | 10/8/2018 10:52:27 AM | A | PASS |
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All Idaho Street Townhomes are complete. Site is cleaned, landscaped, and no temporary BMPs or consruction materials left on site or in receivin storm drains. ESC permit conditions satisfied.
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ESC17-00491
| General Inspection | 10/8/2018 | 10/8/2018 | 10/8/2018 8:14:14 AM | | CANC |
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ESC17-00454
| General Inspection | 10/8/2018 | 10/8/2018 | 10/8/2018 8:10:00 AM | | CANC |
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ESC17-00455
| General Inspection | 10/8/2018 | 10/8/2018 | 10/8/2018 8:08:50 AM | | CANC |
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