ESC19-01325
| Conference | 12/13/2019 | 12/16/2019 | 12/24/2019 12:07:10 PM | P | CANC |
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rescheduled
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ESC19-01614
| Site Preparation | 12/16/2019 | 12/16/2019 | 12/20/2019 4:56:34 PM | P | PASS |
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ESC19-00145
| Tracking Control | 12/13/2019 | 12/16/2019 | 12/18/2019 4:37:10 PM | P | PART |
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Gate to muddy parking area has been closed. Site is requiring workers to park offsite on Columbus or Vista Village. Storm drain protection installed on Kootenai. No significant trackout.
Request to sweep paved entrance area, lots of loose dirt/dried mud.
Request to provide a washout container for dry wall equipment rinsing and paint and to build a bermed area around the stucco machine.
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ESC19-01420
| Site Final | 12/16/2019 | 12/16/2019 | 12/17/2019 4:15:09 PM | P | PASS |
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notify homeowner when closed
No ESC requests. Project complete.
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ESC18-00162
| General Inspection | 12/16/2019 | 12/16/2019 | 12/17/2019 1:05:49 PM | | PASS |
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ESC18-00968
| Aging Inspection | 12/16/2019 | 12/16/2019 | 12/17/2019 12:45:22 PM | | CANC |
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ESC17-00471
| Aging Inspection | 12/16/2019 | 12/16/2019 | 12/17/2019 12:39:11 PM | | CANC |
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ESC18-01273
| Site Final | 12/13/2019 | 12/16/2019 | 12/17/2019 12:37:31 PM | P | NR |
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Stockpiles on adjacent lot and back slope revegetation does not seem to be establishing well
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ESC19-00880
| Tracking Control | 12/16/2019 | 12/16/2019 | 12/17/2019 8:20:07 AM | P | CANC |
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data entry error
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ESC18-00164
| Conference | 12/13/2019 | 12/16/2019 | 12/17/2019 8:19:45 AM | P | DONE |
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Notified RP of corrections needed:
- construction entrance rock is round, not angular and more angular rock should be installed.
- stockpile is still unstabilized, needs to be used, stabilized with temporary tackifier, or put down slope silt fence around it
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ESC19-01125
| Tracking Control | 12/16/2019 | 12/16/2019 | 12/16/2019 3:30:49 PM | P | FAIL |
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Rod Baxter is onsite ESI RP. ###-####
Trackout from both entrances. Good rock entrances, just very muddy site and sticky mud.
Correction to clean up road and install stabilized parking access for onsite deliveries and parkig.
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ESC19-00324
| General Inspection | 12/16/2019 | 12/16/2019 | 12/16/2019 2:41:17 PM | P | PEND |
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WIP connect sewer and water and preping Teresa and entrance to Finnis Terra for temporary asphalt.
Corrections/winterization tasks:
- Fill in missing section of slope diversion berms on top of the steep slope above entrance
- Install slope diversion berm on top of lots along the Warm Springs slope
- Hydroseed/tacify the front Warm Springs slope
- install velocity control rock check dams along the curbing on the long straight strech of road to slow down water and prevent undercutting of the curb
- At the upper end of the rip along the entrance road at bottom of slope, install controls to slow water running down slopes. Suggested silt fence or directing runoff into the riprap channel
- move portapot to location that is not in the mud so that service and workers do not cause additional track out.
- once road and sewer work is complete, sweep Teresa, clean loose dirt and rocks out of the gutter.
- check silt fence perimeter for adequate trenching; area around SWPPP sign and below the rill that formed need trenching and/or addition sediment barriers.
Follow up scheduled for end of week to check on progress.
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ESC19-00324
| Conference | 12/16/2019 | 12/16/2019 | 12/16/2019 2:31:08 PM | P | DONE |
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Onsite meeting with RP to review post rainfall corrections
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ESC18-00979
| General Inspection | 12/16/2019 | 12/16/2019 | 12/16/2019 8:31:47 AM | | PASS |
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Leaking washoout was removed some site and area cleaned. Added secondary containment around above ground washouts as new policy.
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