ESC16-00935
| General Inspection | 3/16/2017 | 3/16/2017 | 3/20/2017 11:35:46 AM | | PASS |
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WIP. BMPs okay no maintenance needed. No corrections requested. Met with RP on site and discussed planed construction timeline.
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ESC16-01636
| General Inspection | 3/9/2017 | 3/16/2017 | 3/17/2017 4:22:31 PM | P | FAIL |
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WIP on SFH.
Corrections requested. Sweep and preform concrete washout maintenance.
Left message with RP requesting corrections.
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ESC16-00805
| Aging Inspection | 3/16/2017 | 3/16/2017 | 3/17/2017 2:31:55 PM | | PASS |
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Landscaping complete. DI bag remaining on Trailwood way will have to be removed before site final. Project complete.
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ESC16-00665
| Aging Inspection | 3/16/2017 | 3/16/2017 | 3/17/2017 2:29:03 PM | | PASS |
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Landscaping complete. No trash remaining on site. Okay to final.
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ESC16-00754
| Aging Inspection | 3/16/2017 | 3/16/2017 | 3/17/2017 1:00:22 PM | | PASS |
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Demolition complete. Surroundings are fully vegetated. Okay to final.
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ESC17-00012
| General Inspection | 2/28/2017 | 3/16/2017 | 3/17/2017 11:53:51 AM | P | PASS |
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ESC16-00853
| Tracking Control | 3/9/2017 | 3/16/2017 | 3/16/2017 4:43:09 PM | P | PEND |
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Sweeper was not available until next week. RP has sweeper scheduled for next week. okay.
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ESC15-00509
| General Inspection | 3/16/2017 | 3/16/2017 | 3/16/2017 4:10:34 PM | | PASS |
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No ESC issues. Revegetation not complete.
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ESC03-01290
| DOC - Permit Finaled | 3/16/2017 | 3/16/2017 | 3/16/2017 2:39:27 PM | P | PASS |
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Project complete
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ESC16-00708
| Random Inspection | 3/16/2017 | 3/16/2017 | 3/16/2017 2:37:55 PM | P | PASS |
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Vertical WIP. Stockpiles are contained in vegetated front yard. Project is ok. No corrections requested.
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ESC16-01269
| Random Inspection | 3/16/2017 | 3/16/2017 | 3/16/2017 2:33:40 PM | P | PASS |
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No ESC issues observed. No landscaping has been installed. WIP on driveway and in yard.
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ESC17-00053
| Random Inspection | 3/16/2017 | 3/16/2017 | 3/16/2017 2:27:49 PM | P | PASS |
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No ESC issues observed.
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ESC15-00817
| General Inspection | 3/16/2017 | 3/16/2017 | 3/16/2017 2:27:22 PM | | PASS |
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No ESC issues observed. Landscaping almost complete. Some grasses starting on backhill. Project okay.
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ESC04-00591
| DOC - Permit Finaled | 3/16/2017 | 3/16/2017 | 3/16/2017 2:15:47 PM | P | PASS |
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Project complete
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ESC16-01516
| Site Final | 3/16/2017 | 3/16/2017 | 3/16/2017 2:14:55 PM | P | PASS |
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Project finished landscaping complete. okay to final.
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ESC03-01279
| Site Final | 3/16/2017 | 3/16/2017 | 3/16/2017 2:08:49 PM | P | PASS |
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Project finished landscaping complete. okay to final.
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ESC03-00988
| DOC - Permit Finaled | 3/16/2017 | 3/16/2017 | 3/16/2017 1:23:06 PM | P | PASS |
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Project finished. Okay to final.
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ESC03-00846
| DOC - Permit Finaled | 3/16/2017 | 3/16/2017 | 3/16/2017 1:22:44 PM | P | PASS |
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Project finished. Okay to final.
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ESC16-00846
| Aging Inspection | 3/16/2017 | 3/16/2017 | 3/16/2017 1:21:33 PM | | PASS |
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Landscaping complete. Sidewalk not completed. No ESC issues observed.
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ESC16-00801
| Site Final | 3/16/2017 | 3/16/2017 | 3/16/2017 12:57:34 PM | P | PASS |
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ESC16-00801
| Aging Inspection | 3/16/2017 | 3/16/2017 | 3/16/2017 12:57:21 PM | | PASS |
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Demolition complete. Okay to final.
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ESC16-00242
| General Inspection | 3/14/2017 | 3/16/2017 | 3/16/2017 11:54:55 AM | A | PASS |
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9:15AM-11:00AM
• Met onsite with erosion control team
• Reviewed SWPPP, weekly inspection reports, inspection maps. SWPPP is available and inspections are up to date. Weekly inspection take place around 9:00AM each Wednesday.
• Discussed site flow and measures that have been implemented to prevent trackout and dirty discharges.
• Discussed changing RP on permit to reflect current responsible person
• Requested changing area of disturbance to reflect current size of project to include the CUP building and staging areas used for active construction.
• The drainage pond’s headwall height has been increased and is no longer discharging into Five Mile Creek.
• Preformed site walk through
• Inspected roof drain, drop inlet protection, concrete washout, staging areas, construction entrance, rock filter berms
• Discussed other BMPs being implemented on site
Corrections requested:
• Preform maintenance noted during the weekly inspections. Reinstall main construction entrance, change plastic dams to filter fabric, preform maintenance on DI bags that require attention.
• Evaluate new area of disturbance to encompasses CUP building disturbance and active staging areas.
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