ESC15-00422
| General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 4:31:17 PM | | PART |
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Need to sweep shoulders of road on Gary and control access to site from the Saxton entrances.
Going to site walk through inspection tomorrow.
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ESC15-00891
| General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 3:46:14 PM | | CANC |
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ESC16-00069
| General Inspection | 2/5/2016 | 2/10/2016 | 2/10/2016 3:45:12 PM | P | PASS |
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ESC15-00499
| Random Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 3:07:13 PM | P | PASS |
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RP James to remove wattles and final stockpile. Stated that once weather and ground conditions are better, an asphalt road will connect the Del Taco to the Sonci access road from Ardene.
Lots of joyriders doing cookies on the lot behind the new restaurants and Dutch Bros. Will work to contact owner to post No Trespassing signs.
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ESC15-00720
| BMP Violation | 2/9/2016 | 2/10/2016 | 2/10/2016 2:27:53 PM | A | PART |
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follow up inspection
Verbal correction request issued to RP Kent by phone:
1. Sweep up sidewalk and gutter in front of project 2. Have trash container emptied by end of week 3. Prohibit further use of adjacent lot to access building. Caused track out last week and is damaging lot currently.
Kent agreed to make changes by end of week.
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ESC15-00033
| General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 2:07:41 PM | | PASS |
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Building is mostly complete with some site improvement and utilitiy work in progress. No trackout, no discharges. Auto lot open for business.
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ESC15-00835
| Aging Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 12:17:08 PM | | PASS |
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No activity. Road surface in front of home has been swept. No violations.
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ESC15-01256
| Tracking Control | 2/10/2016 | 2/10/2016 | 2/10/2016 12:02:45 PM | P | FAIL |
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Observed uncleaned trackout from site since end of week.
Verbal correction issued to Justin Jayo to clean up and train employees & sub-contractors about preventing and cleaning track out.
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ESC15-01563
| Site Preparation | 2/9/2016 | 2/10/2016 | 2/10/2016 11:54:35 AM | A | PASS |
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Need a ESC site pre-construction inspection. Phone #: ###-#### Inspection requested via web by SHANE JAYO
Aprroved for excavation
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ESC14-00356
| General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 11:36:56 AM | | PASS |
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Home complete. Site revegetation in progress. No corrections needed.
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ESC15-00142
| General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 11:35:37 AM | | PASS |
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WIP. No activity on hillside below wall. No erosion and drainage issues observed. No trackout. No corrections at this time.
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ESC16-00159
| Site Preparation | 2/10/2016 | 2/10/2016 | 2/10/2016 11:08:16 AM | A | PEND |
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Walk through conducted with Syman Company contact Andy. Perimeter BMPs and silt fence protection for Warm Springs Creek is to be started this afternoon and completed tomorrow. Buffer is also to be provided.
Crew on-site starting initial grading and preping area for construction entrance. Verbal notice to foreman to have proper entrance installed ASAP before any loading/unloading activities.
Permit sign posted and permit is issued and paid for. No violations at time of inspection, but site is not yet fully ready. Will re-inspect Friday post BMP installation.
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ESC15-00885
| General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 11:03:20 AM | | PASS |
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WIP at Park Place. DI bags were changed out last wek as requested. New lined washout in place and working well. Employee working at cleaning out sediment in gutters at time of inspection. No discharges or trackout off-site.
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ESC14-00662
| General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 10:56:03 AM | | PASS |
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DI bags and concrete washouts in related phase of Dallas Harris #14 are being installed and maintained by home builders with permits for each SFH (Tahoe and Hunter).
Correction:
Street sweeping and inlet bag check should be conducted by home builders. Will inform RPs.
Note: DH #15 (ESC16-00159) is now in progress to the east.
No further ESC inspections on this permit. Knife River no longer operating in area. Staging area has been graded flat by property owner and debris removed. Both this permit and ESC14-00608 are now finaled.
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ESC14-00662
| DOC - Permit Finaled | 2/10/2016 | 2/10/2016 | 2/10/2016 10:52:41 AM | P | PASS |
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ESC15-00740
| Aging Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 10:47:50 AM | | PASS |
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Home complete. ESC conditions satisfied.
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ESC15-00740
| DOC - Permit Finaled | 2/10/2016 | 2/10/2016 | 2/10/2016 10:47:21 AM | P | PASS |
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