ESC19-00324
| General Inspection | 11/25/2019 | 11/25/2019 | 11/27/2019 11:00:09 AM | P | CANC |
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ESC19-00181
| General Inspection | 11/13/2019 | 11/25/2019 | 11/26/2019 4:18:31 PM | P | FAIL |
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No corrections made as requested. No additional track out controls installed (stabilized employee parking, interior track pad from site to existing parking lot)
Leaking equipment is still onsite with no spill pan or clean up.
Scheduled utility work was postponed which is why parking lot was not stabilized with gravel/road mix base per RP.
This site is on trackout warning, given the advance warnings and requests, any trackout to Cloverdale will be automatic fine(s)
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ESC18-00912
| Site Final | 11/25/2019 | 11/25/2019 | 11/26/2019 3:54:48 PM | P | PASS |
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ESC18-01768
| Site Final | 11/14/2019 | 11/25/2019 | 11/26/2019 3:51:18 PM | P | PASS |
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BLD finaled, project complete and stabilized. No temporary BMPs left behind.
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ESC18-01053
| General Inspection | 11/25/2019 | 11/25/2019 | 11/26/2019 3:42:35 PM | | PASS |
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All homes on Cranberry are near completion. No corrections requested.
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ESC19-00396
| General Inspection | 11/21/2019 | 11/25/2019 | 11/26/2019 3:32:05 PM | P | PART |
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No trackout or discharges.
Corrections needed:
- repair trash bin
- trench in silt fence where there a discharge points at entrance or at southeast corner of lot.
- will schedule winter conference with GC and excavator. next week.
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ESC18-00301
| General Inspection | 11/25/2019 | 11/25/2019 | 11/26/2019 3:24:14 PM | | CANC |
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project currently inactive
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ESC18-01447
| General Inspection | 11/21/2019 | 11/25/2019 | 11/26/2019 3:23:24 PM | P | PASS |
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No activity. No trackout or loose trash. Will need to do winter conference
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ESC18-01767
| Random Inspection | 11/21/2019 | 11/25/2019 | 11/26/2019 3:16:37 PM | P | PASS |
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ESC18-00783
| General Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 4:45:05 PM | P | PART |
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No signficant trackout, no discharges. Permit posted on 6th street. Site using Ecopan for concrete washout.
Corrections requested to RP Adam:
- sweep gutter on 5th street
- fix DI bag installed on storm drain on 5th at Front (west side of street)
Follow up scheduled.
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ESC18-01255
| General Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 4:44:51 PM | P | PART |
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No signficant trackout, no discharges. Permit posted on 6th street. Site using Ecopan for concrete washout.
Corrections requested to RP Adam:
- sweep gutter on 5th street
- fix DI bag installed on storm drain on 5th at Front (west side of street)
Follow up scheduled.
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ESC18-01452
| Site Final | 11/25/2019 | 11/25/2019 | 11/25/2019 4:31:18 PM | P | PASS |
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Work complete. No disturbed area or temporary BMPs left on site. ESC permit finaled. GRD still open
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ESC19-00522
| General Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 4:28:46 PM | P | PASS |
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Permit sign posted on across street on 4th (411 S 4th) where project HQ is located. Receiving storm drains on Myrtle have inlet protection. Using lane closure on 4th as stabilized access for material unloading and haul-off
Request to push dirt of curb on 4th and have routine cleaning of gutter. Washout on site are near full so will need to be replaced/serviced
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ESC19-01305
| General Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 4:26:14 PM | P | PASS |
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Demolition complete. Area is now staging and office trailer lot for project across the street, see ESC19-00522
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ESC19-01305
| DOC - Permit Finaled | 11/25/2019 | 11/25/2019 | 11/25/2019 4:25:23 PM | P | PASS |
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ESC19-00932
| General Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 4:06:06 PM | P | PART |
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No trackout, discharges or spill observed. Posted ESC permit sign in front of project and notified RP about requesting signs and site preparation inspections.
Correction request:
- sweep gutter, sidewalk and driveway to prevent dirty runoff from impervious surfaces.
Followup scheduled
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ESC19-00292
| General Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 4:03:57 PM | P | PART |
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No trackout or discharges. Trash contained. No washout on site and some evidence of minor rinsing where extra rock has been dumped. Notified RP that any amount of washout or rinsing directly onto ground is not allowed. RP states that pumptrucks are returning to site with material and washing out there.
Corrections needed:
- improve construction entrance rock for the Myrtle access
- provide washout pit or designated area for dumping extra rock where any rinsing is required.
Follow up scheduled
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ESC19-01554
| BMP Violation | 11/25/2019 | 11/25/2019 | 11/25/2019 1:40:03 PM | P | FAIL |
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dumped washout material on side of house. Running offsite to neighbors.
Notified RP of pool project. May have been contractor who has done unpermitted excavation and wall work or the tile installers.
RP states they used concrete washout for the pool work. Rocky Mtn Pools will clean up mess or notify me of the culprit. Investigation in progress.
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ESC18-00912
| Aging Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 11:31:46 AM | | CANC |
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rescheduled for site final
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ESC18-00106
| Aging Inspection | 11/25/2019 | 11/25/2019 | 11/25/2019 11:25:50 AM | | PASS |
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ESC19-00082
| Conference | 11/25/2019 | 11/25/2019 | 11/25/2019 11:25:08 AM | P | DONE |
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Winterization walk through conference with RP James
Construction access: pit run & sand has been placed on the main driveway and garage floor for delivery and unloading and staging. Workers will park on street. Discussed providing stabilized/gravel manwalk or boot brush to help clean mud off boots instead of in gutter
Concrete washout: Ecopan onsite for remaining pours. Be sure to keep access open during concrete placement days
Trash around site is picked up regularly. No loose trash around perimeter. Recommend placement of a trash box or containers within the garage due to windy location of home.
Stockpile above home is to be backfilled next week according to schedule. Will include berms and directional barriers to manage run-on and prevent runoff from disturbed area going over the cliff towards trail
Sediment control wattles are to be installed down gradient of main driveway at the site's lowspot. The silt fence will not be trenched but will be repaired and erected to help prevent trash from blowing offsite.
Request to install wattle along the toe of the slope of the graded area uphill from main driveway. Will leave entrance and have a 1" sidewalk walk edge to reduce trackout and keep sidewalk clean.
RP states sediment control wattles will be installed before Thursday. Considering using compost/bark wattles instead of straw due to rocky ground and deer eating straw.
Follow up scheduled
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