ESC14-00928
| Aging Inspection | 9/20/2016 | 9/20/2016 | 9/21/2016 2:30:18 PM | | PART |
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Need to sweep up dirt & dust material within fenced area that encloses gutter on 10th street.
MS4 filter bag that recieves runoff from site is installed and in good condition.
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ESC16-00288
| General Inspection | 9/20/2016 | 9/20/2016 | 9/21/2016 1:24:08 PM | | PASS |
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WIP on foundation work. BMPs installed (perimeter wattles, permit sign, washout) Road has been swept. No corrections at this time.
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ESC13-01279
| General Inspection | 9/20/2016 | 9/20/2016 | 9/21/2016 12:23:48 PM | | PASS |
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WIP on units within central subdivision area. Framing work only. No trackout, fugitive dust or windblown trash issues. The south end of project not yet landscaped or vegetated had temporary fiber tacifier applied and silt fence installed at the bottom of the slightly sloping area.
Concrete washout is in good condtion but is near capacity. Currently being utilized for Hunter Homes SFHs in Dallas Harris Estates.
Correction request to Wes with HH to dig new washout facility.
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ESC16-00269
| General Inspection | 9/20/2016 | 9/20/2016 | 9/21/2016 8:02:19 AM | | CANC |
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ESC16-00948
| Site Preparation | 9/19/2016 | 9/20/2016 | 9/20/2016 4:31:16 PM | P | PART |
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Site started without picking up GRD or ESC permit. Requested they pick up and pay for permit yesterday 9/19, which was completed.
No trackout, discharges or dust violations. RP unable to be reached for site walk through and review of ESC plan. Inspection re-scheduled for tomorrow.
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ESC04-00952
| DOC - Permit Finaled | 9/20/2016 | 9/20/2016 | 9/20/2016 4:15:08 PM | P | PASS |
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expired permit in system. no inspection
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ESC04-00099
| DOC - Permit Finaled | 9/20/2016 | 9/20/2016 | 9/20/2016 4:14:08 PM | P | PASS |
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old expired permit. no inspection
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ESC16-00242
| General Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 4:09:58 PM | | CANC |
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rescheduled for 9/23
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ESC16-00430
| General Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 4:09:34 PM | P | PASS |
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WIP. MS4 inlets have sediment protection. No trackout, fugitive dust, or discharges observed. Permit sign is posted.
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ESC16-01108
| BMP Violation | 9/20/2016 | 9/20/2016 | 9/20/2016 3:49:20 PM | P | PART |
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No water truck on site and excessive dust plumes leaving site boundaries.
Verbal correction request to onsite foreman Jake with Granite Construction to halt work until water truck is onsite.
Work stopped, I provided new permit sign and waited for 15 minutes until water truck arrived.
Jake stated water truck will be onsite at least once per every 2 hours to hit the haul road between stockpile of drain rock and seepage trench.
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ESC16-01088
| Site Preparation | 9/20/2016 | 9/20/2016 | 9/20/2016 3:10:11 PM | P | PASS |
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Dante Phone #: ###-####
Construction entrance installed, wind screen fence installed along Fairview frontage. Water truck is onsite for periodic waterings. Permit sign is filled out with SWPPP info & contacts and shall be posted at entrance.
Approved for construction. Note: no MS4 inlet bags installed for this project
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ESC16-00879
| General Inspection | 9/19/2016 | 9/20/2016 | 9/20/2016 2:29:31 PM | P | PASS |
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Follow up inspection to dust complaint. Water truck is on site to spray down stockpiles as they are used for backfill and compaction activities. 1 water truck on site with designated driver. No trackout, no complaints regarding dust this week. warning issued to RP, RP notified subcontractor to manage dust control as a priority.
No dust plumes leaving site boundaries at time of inspection
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ESC15-00893
| General Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 1:25:01 PM | | CANC |
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rescheduled for site final
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ESC16-00163
| General Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 12:51:18 PM | | PASS |
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Staging area still in use for Fivemile widening project. Road area and storm drain inlets have not yet been installed around the staging. Large Compliance Solutions washout container is provided. No corrections
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ESC16-00276
| General Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 12:22:06 PM | | PASS |
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Road and gutter installed. Entrance to subdivision off Wildwood has been landscaped and hydroseeded. Streets are clean. No SFH activity yet. New storm drain within subdivsion are fitted with filter mats on Silversage and Tahiti Street. No corrections needed at this time.
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ESC15-00547
| BMP Violation | 9/20/2016 | 9/20/2016 | 9/20/2016 12:13:24 PM | P | FAIL |
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Numerous violations and potential pollutants uncontained on site:
- no washout containment, piles and spills poured around in various areas and leaking into private storm drains installed for the site.
- litter, construction debris, sawdust, concrete, wall board dust all over parking lot and impermeable surfaces.
- dirt and sediment throughout parking lot. Ready to transport to MS4 on Ustick with no inlet bag
- stockpile stored on site has no perimeter controls and should be removed from site if it is not for use
Corrective actions needed ASAP
- clean up all litter and loose materials
- provide designated concrete washout that is lined and won't spill
- sweep up entrance way so that rain won;t carry dirt to Ustick
- remove all illicit concrete piles around site.
- sweep parking lot
- install sediment filter BMPs west of site on Ustick and on do service on all private inlets. Some are not even protected.
Re-inspection scheduled for Thursday AM
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ESC14-00544
| General Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 10:58:59 AM | | PASS |
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Staging area still in use. No discharges, trackout or other issues. Flat dirt area surround by screened fence.
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ESC15-01193
| Aging Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 9:27:33 AM | | PASS |
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ESC14-00338
| General Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 8:41:43 AM | | CANC |
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No activity for this project yet
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ESC15-00858
| Aging Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 8:41:00 AM | | PEND |
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Need to remove DI bag on corner of Locust and Franklin. TBL building said it would be done by Monday 9/26
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ESC15-01056
| Aging Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 8:38:41 AM | | PASS |
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WIP. No violations. Subdivision BMPs for DHE are installed. Permit sign posted.
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ESC15-01002
| Aging Inspection | 9/20/2016 | 9/20/2016 | 9/20/2016 8:05:11 AM | | PASS |
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ESC15-01002
| DOC - Permit Finaled | 9/20/2016 | 9/20/2016 | 9/20/2016 8:04:49 AM | P | PASS |
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ESC16-00948
| General Inspection | 9/19/2016 | 9/20/2016 | 9/19/2016 3:53:07 PM | P | CANC |
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data entry error
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