ESC17-00838
| General Inspection | 5/23/2018 | 5/23/2018 | 5/25/2018 3:46:35 PM | | PASS |
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WIP. Work mostly interior. Recieving storm drains have sediment protection.
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ESC17-00078
| General Inspection | 5/23/2018 | 5/23/2018 | 5/25/2018 1:48:46 PM | P | CANC |
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ESC13-00193
| General Inspection | 5/23/2018 | 5/23/2018 | 5/24/2018 12:29:13 PM | | PASS |
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2 SFHs in progress. No trackout. DI bag on upside of Sand Dune has been changed out as requested.
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ESC17-01172
| Tracking Control | 5/18/2018 | 5/23/2018 | 5/24/2018 12:06:58 PM | A | PART |
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see if trackout from employee parking area is cleaned up and construction entrance installed.
Trackout cleaned up. Storm drain sediment bags installed on both sides of Steelwood have remainng capacity.
No construction entrance installed as requested. Main site entrance entrance needs maintenance. Dry conditions currently.
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ESC16-01675
| BMP Violation | 5/18/2018 | 5/23/2018 | 5/24/2018 11:57:12 AM | A | PASS |
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Most correction requests from prior inspection have been completed:
- sidewalks and gutters have been swept
- loose trash around the "cottages" and in the staging area to the west of job trailer has been mostly picked up.
- DI bag where paint washout was conducted was cleaned up and bag changed out.
- Washout area by job trailer has been swept and dried material removved from sidewalk and gutter.
Corrections for next inspection in 2 week 6/7:
- install construction entrance to staging area to prevent trackout.
- clean up loose trash on HIghwood at east end of site
- figure out wallboard and paint washout system
No discharges, DI bags in good condition, RP on duty. Housekeeping needs to continue every day, but site is in improved condition.
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ESC16-01694
| BMP Violation | 5/18/2018 | 5/23/2018 | 5/24/2018 11:56:45 AM | A | PASS |
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Most correction requests from prior inspection have been completed:
- sidewalks and gutters have been swept
- loose trash around the "cottages" and in the staging area to the west of job trailer has been mostly picked up.
- DI bag where paint washout was conducted was cleaned up and bag changed out.
- Washout area by job trailer has been swept and dried material removved from sidewalk and gutter.
Corrections for next inspection in 2 week 6/7:
- install construction entrance to staging area to prevent trackout.
- clean up loose trash on HIghwood at east end of site
- figure out wallboard and paint washout system
No discharges, DI bags in good condition, RP on duty. Housekeeping needs to continue every day, but site is in improved condition.
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ESC16-01691
| BMP Violation | 5/18/2018 | 5/23/2018 | 5/24/2018 11:56:10 AM | A | PASS |
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Most correction requests from prior inspection have been completed:
- sidewalks and gutters have been swept
- loose trash around the "cottages" and in the staging area to the west of job trailer has been mostly picked up.
- DI bag where paint washout was conducted was cleaned up and bag changed out.
- Washout area by job trailer has been swept and dried material removved from sidewalk and gutter.
Corrections for next inspection in 2 week 6/7:
- install construction entrance to staging area to prevent trackout.
- clean up loose trash on HIghwood at east end of site
- figure out wallboard and paint washout system
No discharges, DI bags in good condition, RP on duty. Housekeeping needs to continue every day, but site is in improved condition.
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ESC16-01662
| BMP Violation | 5/18/2018 | 5/23/2018 | 5/24/2018 11:39:14 AM | A | PASS |
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Most correction requests from prior inspection have been completed:
- sidewalks and gutters have been swept
- loose trash around the "cottages" and in the staging area to the west of job trailer has been mostly picked up.
- DI bag where paint washout was conducted was cleaned up and bag changed out.
- Washout area by job trailer has been swept and dried material removved from sidewalk and gutter.
Corrections for next inspection in 2 week 6/7:
- install construction entrance to staging area to prevent trackout.
- clean up loose trash on HIghwood at east end of site
- figure out wallboard and paint washout system
No discharges, DI bags in good condition, RP on duty. Housekeeping needs to continue every day, but site is in improved condition.
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ESC16-01681
| BMP Violation | 5/18/2018 | 5/23/2018 | 5/24/2018 11:38:48 AM | A | PASS |
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Most correction requests from prior inspection have been completed:
- sidewalks and gutters have been swept
- loose trash around the "cottages" and in the staging area to the west of job trailer has been mostly picked up.
- DI bag where paint washout was conducted was cleaned up and bag changed out.
- Washout area by job trailer has been swept and dried material removved from sidewalk and gutter.
Corrections for next inspection in 2 week 6/7:
- install construction entrance to staging area to prevent trackout.
- clean up loose trash on HIghwood at east end of site
- figure out wallboard and paint washout system
No discharges, DI bags in good condition, RP on duty. Housekeeping needs to continue every day, but site is in improved condition.
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ESC16-01703
| Aging Inspection | 5/23/2018 | 5/23/2018 | 5/24/2018 11:38:22 AM | | PASS |
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ESC16-01702
| Aging Inspection | 5/23/2018 | 5/23/2018 | 5/24/2018 11:37:33 AM | | PASS |
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Most correction requests from prior inspection have been completed:
- sidewalks and gutters have been swept
- loose trash around the "cottages" and in the staging area to the west of job trailer has been mostly picked up.
- DI bag where paint washout was conducted was cleaned up and bag changed out.
- Washout area by job trailer has been swept and dried material removved from sidewalk and gutter.
Corrections for next inspection in 2 week 6/7:
- install construction entrance to staging area to prevent trackout.
- clean up loose trash on HIghwood at east end of site
- figure out wallboard and paint washout system
No discharges, DI bags in good condition, RP on duty. Housekeeping needs to continue every day, but site is in improved condition.
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ESC17-00791
| General Inspection | 5/23/2018 | 5/23/2018 | 5/23/2018 4:28:35 PM | P | PART |
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follow up inspection
Site has been cleaned up where discharges occured. Wattles have been installed on tracked slope where erosion has occured.
Correction request:
- create earthen berm on edge of parcels to prevent sheet flow from running down slope
- rake out rills
- install check dams in perimeter ditch (RP stated Central Paving will be regrading some areas in the ditch this week, then check dams can be installed)
- install rock bag down slope from site on Toluka in gutter to contain sediment close site.
- set schedule for hydroseeding slopes.
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ESC17-00372
| Aging Inspection | 5/23/2018 | 5/23/2018 | 5/23/2018 10:16:20 AM | | CANC |
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ESC18-00038
| General Inspection | 5/23/2018 | 5/23/2018 | 5/23/2018 10:16:10 AM | P | PASS |
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ESC17-00839
| General Inspection | 5/23/2018 | 5/23/2018 | 5/23/2018 10:15:47 AM | | PASS |
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Work complete for this project, no ESC issues; BLD finaled.
WIP on other project at site, see ESC18-00038
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ESC17-00839
| DOC - Permit Finaled | 5/23/2018 | 5/23/2018 | 5/23/2018 10:15:16 AM | P | PASS |
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ESC16-00945
| Conference | 5/22/2018 | 5/23/2018 | 5/23/2018 10:08:35 AM | A | PEND |
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8 AM
Site walk through with project superintendant Ed. Site engineer and PW engineer also conducted site inspection. Documentation of the seepage bed inspection and installation is required by PW before site final and bond is returned. Investigating location of common driveway and steepness of slope. Will need survey conducted. Request to change vegetation plan to include deep rooted grass to hold slope together and intercept rainfall. New sand window will be installed at entrance on Warm Springs to prevent water from road flowing to subdivsion storm drain system.
Site has dug a ditch to capture runoff from slope. Slope has been covered with mulch. Straw wattle installed between ditch and fence line.
Correction request to install wattle at east end of townhomes to slow runoff and capture sediment to prevent discharge to Gray Eagle Street down below.
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ESC17-00729
| Aging Inspection | 5/23/2018 | 5/23/2018 | 5/23/2018 7:37:14 AM | | PASS |
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ESC17-00729
| DOC - Permit Finaled | 5/23/2018 | 5/23/2018 | 5/23/2018 7:37:08 AM | P | PASS |
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