ESC16-01401
| General Inspection | 3/9/2017 | 3/9/2017 | 3/10/2017 12:25:04 PM | P | PASS |
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DI protection installed. Wattles installed along perimeter. Some track out onto street. Trash almost full.
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ESC17-00018
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 4:55:21 PM | P | PASS |
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Dewatering operation complete for current phase of construction. There is sediment piled where the perforated pipe was discharging water. Clean up of sediment is currently underway. Check back for progress. There may be a need to lower pond elevation again to complete work in the pond. Ensure dewatering BMPs are properly reinstalled before pumping from pond begins.
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ESC16-00742
| Aging Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 4:36:36 PM | | PASS |
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No ESC violations observed.
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ESC16-00989
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 3:43:32 PM | | PASS |
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WIP. Perimeter controls in place. No trackout.
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ESC16-01431
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 3:26:55 PM | P | PASS |
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No WIP.
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ESC16-00434
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 3:02:13 PM | | PASS |
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No ESC issues observed.
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ESC16-00936
| General Inspection | 3/2/2017 | 3/9/2017 | 3/9/2017 3:02:13 PM | P | PASS |
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ESC17-00078
| Site Preparation | 3/9/2017 | 3/9/2017 | 3/9/2017 2:15:58 PM | P | PASS |
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okay to start
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ESC15-00094
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 2:12:58 PM | | PASS |
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No trackout. No ESC issues.
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ESC15-01091
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 2:11:31 PM | | PASS |
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No WIP
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ESC17-00077
| Tracking Control | 3/9/2017 | 3/9/2017 | 3/9/2017 12:10:52 PM | P | FAIL |
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Inlets directly under driveway not protected.
Corrections requested: clean trackout and protect inlets as soon as possible.
Left message with RP and spoke with Chad onsite about corrections. Trackout cleanup is underway. DI protection will be installed today. Will follow up tomorrow.
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ESC16-01561
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 11:11:57 AM | P | PASS |
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Checked on dewatering operation. Discharge is clean. No corrections. Discharge rate has been reduced from yesterdays flow rate.
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ESC15-01579
| Tracking Control | 3/8/2017 | 3/9/2017 | 3/9/2017 11:10:22 AM | P | PASS |
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SWPPP is up to date. Trackout has been cleaned up. Small push electric sweeper is on site and used when trackout occurs. Minor corrections are noted in SWPPP and action to fix them underway. Corrections include concrete washout maintenance, slight trackout onto greenbelt, waste containers. Trash around site has been picked up.
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ESC16-00437
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 11:10:22 AM | | PASS |
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SWPPP is up to date. Trackout has been cleaned up. Small push electric sweeper is on site and used when trackout occurs. Minor corrections are noted in SWPPP and action to fix them underway. Corrections include concrete washout maintenance, slight trackout onto greenbelt, waste containers. Trash around site has been picked up.
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ESC16-00436
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 11:10:21 AM | | PASS |
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SWPPP is up to date. Trackout has been cleaned up. Small push electric sweeper is on site and used when trackout occurs. Minor corrections are noted in SWPPP and action to fix them underway. Corrections include concrete washout maintenance, slight trackout onto greenbelt, waste containers. Trash around site has been picked up.
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ESC16-00435
| General Inspection | 3/9/2017 | 3/9/2017 | 3/9/2017 11:10:21 AM | | PASS |
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SWPPP is up to date. Trackout has been cleaned up. Small push electric sweeper is on site and used when trackout occurs. Minor corrections are noted in SWPPP and action to fix them underway. Corrections include concrete washout maintenance, slight trackout onto greenbelt, waste containers. Trash around site has been picked up.
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ESC16-01635
| Site Preparation | 3/8/2017 | 3/9/2017 | 3/9/2017 9:50:43 AM | A | PASS |
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Met onsite with Kyle RP. Discussed BMP installation, trackout prevention, use of concrete washout. Okay to start. Follow up next week to ensure additional BMPs are installed. Signs are posted. Okay to start.
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ESC16-01634
| Site Preparation | 3/8/2017 | 3/9/2017 | 3/9/2017 9:50:28 AM | A | PASS |
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Met onsite with Kyle RP. Discussed BMP installation, trackout prevention, use of concrete washout. Okay to start. Follow up next week to ensure additional BMPs are installed. Signs are posted. Okay to start.
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ESC16-01632
| Site Preparation | 3/8/2017 | 3/9/2017 | 3/9/2017 9:50:13 AM | A | PASS |
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Met onsite with Kyle RP. Discussed BMP installation, trackout prevention, use of concrete washout. Okay to start. Follow up next week to ensure additional BMPs are installed. Signs are posted. Okay to start.
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ESC16-01631
| Site Preparation | 3/8/2017 | 3/9/2017 | 3/9/2017 9:49:58 AM | A | PASS |
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Met onsite with Kyle RP. Discussed BMP installation, trackout prevention, use of concrete washout. Okay to start. Follow up next week to ensure additional BMPs are installed. Signs are posted. Okay to start.
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ESC16-01633
| Site Preparation | 3/8/2017 | 3/9/2017 | 3/9/2017 9:49:43 AM | A | PASS |
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Met onsite with Kyle RP. Discussed BMP installation, trackout prevention, use of concrete washout. Okay to start. Follow up next week to ensure additional BMPs are installed. Signs are posted. Okay to start.
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ESC16-01636
| Site Preparation | 3/8/2017 | 3/9/2017 | 3/9/2017 9:49:30 AM | A | PASS |
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Met onsite with Kyle RP. Discussed BMP installation, trackout prevention, use of concrete washout. Okay to start. Follow up next week to ensure additional BMPs are installed. Signs are posted. Okay to start.
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ESC16-00844
| General Inspection | 3/2/2017 | 3/9/2017 | 3/8/2017 9:20:38 AM | A | PASS |
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Trackout cleaned up
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ESC16-00844
| General Inspection | 3/2/2017 | 3/9/2017 | 3/8/2017 9:20:24 AM | A | PASS |
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Trackout cleaned up
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