ESC16-01278
| General Inspection | 3/30/2017 | 4/11/2017 | 4/12/2017 2:33:30 PM | P | PART |
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SWPPP inspection book not in box. New sign has been posted. Trackout has been cleaned. Silt fence still needs maintenance. Road mix has been delivered but not placed in the entrance.
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ESC16-00694
| Site Final | 4/11/2017 | 4/11/2017 | 4/11/2017 4:32:36 PM | P | PASS |
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ESC16-00694
| Aging Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 4:32:24 PM | | PASS |
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Project complete. Soil is stabilized. No remaining temporary BMPs. Okay to final.
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ESC17-00115
| Tracking Control | 4/11/2017 | 4/11/2017 | 4/11/2017 3:24:47 PM | P | FAIL |
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Talked with RP on site. He has talked with the excavators and they plan to clean the sidewalks. Gave RP permit signs to post at sites. DI bags have been recently replaced.
Correction requested: clean trackout and clean sediment off sidewalks.
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ESC16-01199
| General Inspection | 4/10/2017 | 4/11/2017 | 4/11/2017 3:22:59 PM | A | PASS |
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Ok to final with BLD permit
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ESC16-00603
| General Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 3:21:42 PM | | PASS |
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Vegetation is growing. Small rill from rainfall in basin.
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ESC16-01561
| General Inspection | 4/10/2017 | 4/11/2017 | 4/11/2017 2:56:43 PM | A | PASS |
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Water is sheet flowing into walling creek. The first discharge point is slowly releasing water into the creek and providing filtering. The second discharge point is not providing filtering but the water entering the creek is clean. The rest of the water is sheet flowing into the creek. No plume detected.
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ESC16-00701
| Aging Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 11:35:47 AM | | PASS |
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No lose soil. Project ok.
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ESC16-00975
| General Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 11:34:55 AM | | PASS |
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No changes in project. Soil in front of lot still not stabilized.
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ESC15-01184
| General Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 11:34:05 AM | | PASS |
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ESC16-00935
| General Inspection | 4/7/2017 | 4/11/2017 | 4/11/2017 10:56:09 AM | A | PEND |
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WIP during time of inspection. The fence is still not completed. Silt fence is leaning over.
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ESC16-00963
| General Inspection | 4/11/2017 | 4/11/2017 | 4/11/2017 10:10:29 AM | | PASS |
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WIP. Soil is contained on site. There is still exposed soil.
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ESC16-00406
| Tracking Control | 4/7/2017 | 4/11/2017 | 4/11/2017 10:10:28 AM | A | PASS |
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Sweeping underway at the time of the inspection.
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