ESC18-01676
| General Inspection | 3/25/2019 | 3/28/2019 | 4/1/2019 11:08:35 AM | A | PASS |
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WIP on sewer tap. Kerr street is trenched, material stored on site, flagger on site.
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ESC13-00524
| General Inspection | 3/28/2019 | 3/28/2019 | 3/29/2019 9:56:29 AM | | PASS |
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No new construction activity. No slope failures.
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ESC18-00537
| General Inspection | 3/28/2019 | 3/28/2019 | 3/29/2019 9:36:00 AM | | DEFR |
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Gate locked
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ESC16-00406
| General Inspection | 3/28/2019 | 3/28/2019 | 3/29/2019 9:32:47 AM | P | PART |
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Some dirt run on onto sidewalk in front of 4026 Sandpoint and above. Some dirt on sidewalk in front of active sites on Broadstoned. Some rills still coming from upper lots onto lower. Golf cart path has been cleaned and no active rills onto cart path
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ESC18-01444
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 3:57:22 PM | P | FAIL |
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1. No permit or SWPPP info posted
2. Track out onto aprons
3. Mud deposited in gutters
4. Drain inlet protection not maintained, full of debris, dirt, and trash
5. Materials strewn about, no staging area or trash container
6. No useable construction entrance, no entrance being used.
7. No perimeter BMPs
Correction notice sent to listed RP
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ESC18-00641
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 3:04:53 PM | | PASS |
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Area of concern is new island upstream of park. Water is very turbid, haven't breached into river yet. Plan is to let it rest a few days and see if it settles out.
Work is almost done on gates, hoping to redirect river over features tomorrow. No issues with site.
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ESC18-01639
| Tracking Control | 3/28/2019 | 3/28/2019 | 3/28/2019 12:45:55 PM | P | PEND |
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Watched concrete truck leave and track onto Brumback. Called and talked to owner and asked him to make sure the rode gets swept.
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ESC18-00365
| Aging Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 12:34:50 PM | | PASS |
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Disturbed area starting to regrow. Nothing leaving site, no new activity.
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ESC18-00369
| Aging Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 12:17:46 PM | | PASS |
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Foundation poured, does not look like there has been recent activity.
Area around home is starting to grow. Some material stored on site.
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ESC18-01053
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 12:13:03 PM | P | PASS |
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Site prep work completed. Road paved, curb gutter and sidewalk installed. No home building has begun.
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ESC18-00831
| DOC - Permit Finaled | 3/28/2019 | 3/28/2019 | 3/28/2019 12:12:05 PM | P | PASS |
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ESC18-00366
| DOC - Permit Finaled | 3/28/2019 | 3/28/2019 | 3/28/2019 12:03:21 PM | P | PASS |
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ESC18-01375
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 11:41:10 AM | P | PART |
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Spoke with Bill Buch, project supervisor. Concern is no construction entrance, road is prepped with roadmix for the base. No way to get mud off tires, workers are parking on site in mud. Verbal warning issued to keep road clean and install rumble bars or other tire cleaning system.
Road is currently clean, says he sweeps at end of day, front entrance is closed and no one is supposed to use it. Major concern is if trackout starts to reach Fairview.
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ESC18-00659
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 11:40:32 AM | | PART |
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Spoke with Bill Buch, project supervisor, and Pat.. Concern is no construction entrance, road is prepped with roadmix for the base. No way to get mud off tires, workers are parking on site in mud. Verbal warning issued to keep road clean and install rumble bars or other tire cleaning system.
Road is currently clean, says he sweeps at end of day, front entrance is closed and no one is supposed to use it. Major concern is if trackout starts to reach Fairview.
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ESC17-01470
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 10:45:58 AM | P | PASS |
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Site prep completed, no new activity. No dumping or ESC issues, site inactive.
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ESC17-00510
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 10:23:39 AM | P | PASS |
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All landscaping completed. Parking lot paved, curb and sidewalks completed. Area fenced off and driveway to parking lot blocked.
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ESC18-00476
| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 10:01:22 AM | | PASS |
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No dirt or water leaving site. Workers pumping water to rear of site where it goes into onto site retention, ok since no outlets and uses seepage. No loose trash around site.
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ESC18-00181
| Aging Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 9:33:19 AM | | PASS |
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Did not see any disturbances, gravel, or signs of work on site.
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