ESC19-00398
| General Inspection | 7/30/2019 | 7/30/2019 | 8/2/2019 3:09:32 PM | P | CANC |
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ESC17-01473
| Site Final | 7/31/2019 | 7/30/2019 | 8/1/2019 2:02:22 PM | P | CANC |
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ESC19-00506
| BMP Violation | 7/31/2019 | 7/30/2019 | 7/31/2019 5:39:27 PM | P | FAIL |
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Multiple violations at site:
Compliance date:
- complete all listed corrections by end of day Monday August
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ESC16-00935
| General Inspection | 7/30/2019 | 7/30/2019 | 7/31/2019 12:29:09 PM | P | PEND |
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Storm drain sumps in road way and for the house drainage system have been hydro-vac'd.
Need to get geotechnical report on slope that was damaged during the water line break in early July.
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ESC16-01457
| General Inspection | 7/30/2019 | 7/30/2019 | 7/31/2019 8:24:08 AM | | PASS |
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No new activity
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ESC16-01472
| General Inspection | 7/30/2019 | 7/30/2019 | 7/31/2019 8:23:54 AM | | PASS |
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Landscaping still in progress. Downslope silt fence system is still installed.
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ESC18-01383
| General Inspection | 7/30/2019 | 7/30/2019 | 7/30/2019 2:47:30 PM | | CANC |
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rescheduled for site final
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ESC19-00574
| Site Preparation | 7/30/2019 | 7/30/2019 | 7/30/2019 2:34:22 PM | P | NR |
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check on project
Project manager/RP is currently on vacation.
Tree removal is in progress. New fence post installation utilized a concrete washout pan.
Correction request to install sediment protection in the storm drain at end of the Lander Street parking area valley drain. There is loose dirt and material on parking lot surface from the tree removal/landscape grubbing.
RP is to return next week. Will conduct Site Preparation inspection walk through at that time.
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ESC18-01754
| Site Final | 7/29/2019 | 7/30/2019 | 7/30/2019 12:15:40 PM | A | NR |
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Gary Phone #: ###-####
Remove DI bags installed within parking lot after sweeping the staging area. Follow up scheduled. Unclear if bags now installed on Broad and Capitol are associated with a road project.
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ESC18-00792
| Site Final | 7/30/2019 | 7/30/2019 | 7/30/2019 12:13:08 PM | P | NR |
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ESC items remaining for site final.
- finish landscaping and site improvements.
- sweep up gutters surrouding site on Denton, Curtis, and Emerald
- Remove DI bag on west side access road
Note: CSC responsible for finshing road work on Curtis northbound lanes and cleaning up gutter between road patch and intersectioin
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ESC18-00792
| BMP Violation | 7/30/2019 | 7/30/2019 | 7/30/2019 12:09:01 PM | P | FAIL |
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Landscaping crew has allowed concrete truck to dump washout on gound. Notified RP to clean up and provide new washout ASAP
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ESC19-00740
| Site Final | 7/30/2019 | 7/30/2019 | 7/30/2019 11:32:12 AM | P | PASS |
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Sign installed. See ESC18-00792 for remaining ESC corrections for site final.
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ESC18-00980
| Aging Inspection | 7/30/2019 | 7/30/2019 | 7/30/2019 10:17:53 AM | | CANC |
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rescheduled for site final
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ESC18-00972
| Aging Inspection | 7/30/2019 | 7/30/2019 | 7/30/2019 10:17:17 AM | | CANC |
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