ESC18-01366
| Tracking Control | 1/7/2019 | 1/10/2019 | 1/11/2019 3:18:39 PM | A | FAIL |
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Trackout still occuring to Ormond Street and within the subdivsion. Workers onsite with loading moving material and driving through mud.
Request to GC to have them sweep up at end of day.
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ESC18-01473
| Tracking Control | 1/7/2019 | 1/10/2019 | 1/11/2019 3:10:32 PM | P | PASS |
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No new trackout. Trackout on Helen Street has been cleaned. Sidewalk swept after foundation backfill. No loose trash. Permits posted on Robert Street.
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ESC18-00172
| Tracking Control | 1/9/2019 | 1/10/2019 | 1/11/2019 3:04:20 PM | A | PASS |
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No trackout. No vehicles or equipment accessing site. Appears some road mix has been spread on the driveway area.
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ESC17-01754
| Tracking Control | 1/11/2019 | 1/10/2019 | 1/11/2019 8:08:19 AM | P | FAIL |
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No sweeping has occured on the shoulder and gutter of Federal Way as requested multiple times over the last month
Storm drain inlet at Targee and Federal Way SE bound has not sediment protection. Two other inlets on Federal Way SE of site need sediment protection.
Rock entrance all muddy, some additional rock placed in employee parking area but Hudson is caked with mud.
Written correction notice posted
- sweep federal way SE bound from Targee to Latimer Street
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ESC18-01651
| General Inspection | 1/4/2019 | 1/10/2019 | 1/10/2019 2:59:30 PM | P | PASS |
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follow up on corrections
- concrete washout rock entrance
- wattles on house with slope on corner
- clean out full DIs
Corrections complete. New rock at washout, DI bags maintained/emptied. House down the way had sediment control wattle installed.
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ESC18-01438
| General Inspection | 1/4/2019 | 1/10/2019 | 1/10/2019 2:57:05 PM | P | PASS |
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follow up
Corrections completed as requested. Wattle installed on the south side of home as requested. DI bags have been maintained. Additional rock place at front of concrete washout to prevent trackout approved.
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ESC18-00900
| General Inspection | 1/9/2019 | 1/10/2019 | 1/10/2019 12:49:16 PM | P | FAIL |
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Corrections needed:
- clean up paved apron to construction entrance
- uncompact the rock in the entrance
- add more rock w/ lining to increase the length of the entrance.
Correction request left on RP John's voicemail
- possible work occuring on the parcel across the street.
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ESC18-00979
| General Inspection | 1/10/2019 | 1/10/2019 | 1/10/2019 12:47:36 PM | P | PASS |
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Construction entrance, lined large capacity washout, a perimeter sediment control wattles are installed. NO trackout or discharges observed.
Posted ESC permit sign at entrance. No corrections requested. Will need to maintain construction entrance soon. Follow up scheduled.
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ESC18-00180
| General Inspection | 1/10/2019 | 1/10/2019 | 1/10/2019 8:10:44 AM | | PEND |
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Corrections in progress. See ESC17-01687
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ESC18-00122
| General Inspection | 1/10/2019 | 1/10/2019 | 1/10/2019 8:10:30 AM | | PEND |
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Corrections in progress. See ESC17-01687
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