ESC17-00991
| Site Final | 5/18/2018 | 5/18/2018 | 5/21/2018 3:34:59 PM | P | PASS |
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Demolition complete. Road work for VMP and State Street now in progress. ESC permit finaled.
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ESC18-00061
| Site Final | 5/18/2018 | 5/18/2018 | 5/21/2018 3:33:24 PM | P | PASS |
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ESC finaled. No corrections.
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ESC18-00062
| Site Final | 5/18/2018 | 5/18/2018 | 5/21/2018 3:30:10 PM | P | PASS |
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Demo complete. Roadwork now in progress.
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ESC16-00948
| General Inspection | 5/16/2018 | 5/18/2018 | 5/21/2018 3:18:37 PM | A | PASS |
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ESC18-00190
| BMP Violation | 5/18/2018 | 5/18/2018 | 5/18/2018 4:49:13 PM | P | FAIL |
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Washout full. Reportedly using other sites washout without permission and causing track out.
Correction request to provide new concrete washout, post washout sign for Blackrock, and clean up old washout. New washout should have construction entrance.
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MIS18-00186
| ESC-Conference | 5/18/2018 | 5/18/2018 | 5/18/2018 4:45:36 PM | A | PEND |
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follow up
Parcel and dirt owner awaiting soil test results to provide hauling company in order to classify the waste and identify proper disposal location.
Main stockpiles have been covered. Some dirt is is still exposed around edges. Area still has hydrocarbon odor. Stockpile set closest to ditch has been pulled away.
Follow up inspection scheduled for 5/21 to check on test results and hauling operation. GC-RP to obtain permit for work, ESC18-00754
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ESC18-00466
| Site Preparation | 5/18/2018 | 5/18/2018 | 5/18/2018 3:35:11 PM | P | PASS |
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will bring green ESC signs to RP Weston
Subdivsion BMPs installed. RP on duty. Street sweeper schedule for Hootowl this weekend.
No silt fence required on backside. Sheet flow to Hootowl, earthen berm is on rim side.
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ESC16-01410
| General Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 3:04:34 PM | | CANC |
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ESC17-01172
| Tracking Control | 5/18/2018 | 5/18/2018 | 5/18/2018 11:04:20 AM | A | FAIL |
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No trackout from main site. Significant trackout from employee parking area across the street (Steelhead)
Verbal correction request to RP Darrell to clean up trackout and install construction entrance or implement on street parking only
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ESC16-01694
| Aging Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 10:50:16 AM | | FAIL |
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Permits posted, DI bags installed, no major trackout, RP on duty. Site is not compliance
Corrections needed:
- sweep all sidewalks and gutters
- pick up all loose trash around the "cottages" and in the staging area to the west of job trailer. Have full bins emptied. Add new bins along Mt. Hood.
- clean up inlet and DI bag where paint washout was conducted. Install designated washout areas for washout.
- clean up former washout area. Sweep all dried material off sidewalk and gutter.
- install construction entrance to staging area to prevent trackout.
Verbal correction to RP. Follow up compliance inspection scheduled for Wednesday 5/23
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ESC16-01691
| Aging Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 10:50:05 AM | | FAIL |
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Permits posted, DI bags installed, no major trackout, RP on duty. Site is not compliance
Corrections needed:
- sweep all sidewalks and gutters
- pick up all loose trash around the "cottages" and in the staging area to the west of job trailer. Have full bins emptied. Add new bins along Mt. Hood.
- clean up inlet and DI bag where paint washout was conducted. Install designated washout areas for washout.
- clean up former washout area. Sweep all dried material off sidewalk and gutter.
- install construction entrance to staging area to prevent trackout.
Verbal correction to RP. Follow up compliance inspection scheduled for Wednesday 5/23
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ESC16-01662
| Aging Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 10:49:55 AM | | FAIL |
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Permits posted, DI bags installed, no major trackout, RP on duty. Site is not compliance
Corrections needed:
- sweep all sidewalks and gutters
- pick up all loose trash around the "cottages" and in the staging area to the west of job trailer. Have full bins emptied. Add new bins along Mt. Hood.
- clean up inlet and DI bag where paint washout was conducted. Install designated washout areas for washout.
- clean up former washout area. Sweep all dried material off sidewalk and gutter.
- install construction entrance to staging area to prevent trackout.
Verbal correction to RP. Follow up compliance inspection scheduled for Wednesday 5/23
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ESC16-01681
| Aging Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 10:49:43 AM | | FAIL |
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Permits posted, DI bags installed, no major trackout, RP on duty. Site is not compliance
Corrections needed:
- sweep all sidewalks and gutters
- pick up all loose trash around the "cottages" and in the staging area to the west of job trailer. Have full bins emptied. Add new bins along Mt. Hood.
- clean up inlet and DI bag where paint washout was conducted. Install designated washout areas for washout.
- clean up former washout area. Sweep all dried material off sidewalk and gutter.
- install construction entrance to staging area to prevent trackout.
Verbal correction to RP. Follow up compliance inspection scheduled for Wednesday 5/23
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ESC16-01675
| Aging Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 10:49:28 AM | | FAIL |
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Permits posted, DI bags installed, no major trackout, RP on duty. Site is not compliance
Corrections needed:
- sweep all sidewalks and gutters
- pick up all loose trash around the "cottages" and in the staging area to the west of job trailer. Have full bins emptied. Add new bins along Mt. Hood.
- clean up inlet and DI bag where paint washout was conducted. Install designated washout areas for washout.
- clean up former washout area. Sweep all dried material off sidewalk and gutter.
- install construction entrance to staging area to prevent trackout.
Verbal correction to RP. Follow up compliance inspection scheduled for Wednesday 5/23
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ESC17-01586
| DOC - Permit Finaled | 5/18/2018 | 5/18/2018 | 5/18/2018 10:39:28 AM | P | PASS |
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Sign relocation complete. No ESC issues.
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ESC18-00063
| Random Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 10:36:39 AM | P | PASS |
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ESC17-01117
| Random Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 10:34:56 AM | A | PASS |
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No trackout or discharges. Permit sign posted on job trailer. Construction entrance and MS4 inlet protection installed.
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ESC18-00426
| Site Preparation | 5/17/2018 | 5/18/2018 | 5/18/2018 9:56:38 AM | A | PASS |
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9 AM pre-construction meeting
Construction entrance and permit sign to be located on Sunflower Street. Initial access to site will be on existing gravel entrance. Wattles installed along south clearing limits. Top soil will be saved for reuse. Irrigation ditch has already been piped and re-routed, old ditch to be filled in. Will need fugitive dust control.
Approved for construction. Construction to begin in approximately 2 weeks. Follow up scheduled
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ESC17-00358
| General Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 8:40:42 AM | | PASS |
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On hold
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ESC15-01420
| General Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 8:23:09 AM | | CANC |
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ESC17-00806
| DOC - Permit Finaled | 5/18/2018 | 5/18/2018 | 5/18/2018 8:13:53 AM | P | PASS |
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ESC12-00403
| General Inspection | 5/18/2018 | 5/18/2018 | 5/18/2018 8:13:39 AM | | CANC |
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ESC16-01006
| Site Preparation | 5/16/2018 | 5/18/2018 | 5/18/2018 8:12:07 AM | P | CANC |
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ESC17-00985
| Conference | 5/18/2018 | 5/18/2018 | 5/18/2018 12:00:00 AM | P | DONE |
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Double ESC permit fee due to working without permits. Notifed RP Monica on Friday May 4th to pick up permits ASAP, which has not been completed.
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