GRD14-00023
| GRD-Grading Inspection | 10/21/2014 | 10/22/2014 | 10/24/2014 12:00:00 AM | A | CANC |
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Phone #: ###-#### //// Per phone call from Andy Long, only need site prep insp and it was done under ESC14-00930...leg 10/24/14
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ESC14-00219
| DOC - Permit Finaled | 10/22/2014 | 10/22/2014 | 10/22/2014 4:35:34 PM | P | PASS |
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ESC14-00218
| DOC - Permit Finaled | 10/22/2014 | 10/22/2014 | 10/22/2014 4:35:20 PM | P | PASS |
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ESC14-00217
| DOC - Permit Finaled | 10/22/2014 | 10/22/2014 | 10/22/2014 4:34:56 PM | P | PASS |
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ESC14-00218
| Aging Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 4:34:25 PM | | PASS |
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Building has been demolished. Parcel now part of Aralar Park sub development which is covered by ESC14-00432.
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ESC14-00217
| Aging Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 4:34:12 PM | | PASS |
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Building has been demolished. Parcel now part of Aralar Park sub development which is covered by ESC14-00432.
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ESC14-00219
| Aging Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 4:33:53 PM | | PASS |
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Building has been demolished. Parcel now part of Aralar Park sub development which is covered by ESC14-00432.
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ESC14-00135
| General Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 3:39:11 PM | | PASS |
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WIP. Gutters and sidewalks are free of sediment. ESC permit posted, trash is contained. No corrections.
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ESC14-00289
| General Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 3:08:31 PM | | PASS |
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No ESC issues at time but some hillside areas along the driveway are not yet stabilzed. Will keep ESC permit open to monitor progress.
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ESC14-00824
| Site Preparation | 10/22/2014 | 10/22/2014 | 10/22/2014 2:40:32 PM | P | PASS |
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Mike Phone #: ###-####
Inspected site map and site walk through with MIke from Andersen Construction. Permit is posted on job trailer, SWPPP binder inside trailer. BMPs include straw wattle to the east, north, and west and vegetated buffer zone to protect the existing on-site infiltration swale built during original parcel development. Drop inlet protection will be provided on the MS4 on Parkcenter. Eco-Pan washout will be provided when cement work begins.
Construction entrance with 2-4 angular rock and fabric lining are installed. Currently the wattles are not fully trenched in but initial site grading has added an earthen berm/ledge to trap sediment. Soil appears to be sandy in areas so should infiltrate well.
Note: Dewatering will occur at site with treatment via a portable settling tank (frac tank). Discharge will be into the MS4. Mike stated that ACHD has approved this.
Site is approved for construction.
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ESC14-00892
| Tracking Control | 10/22/2014 | 10/22/2014 | 10/22/2014 1:47:02 PM | P | FAIL |
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Trackout to Malad Street caused by utility contractors. No perimeter controls; construction entrance is small and is muddy - workers not using designated entrance.
Verbal CN issued to RP Jim to sweep up road and install BMPs along Malad to prevent trackout and mud.
Waiting to hear back when corrections will be made.
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ESC13-00187
| Aging Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 1:36:20 PM | | PASS |
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Home is complete and site has been partially landscaped. No erosion or sediment runoff at site. All other permits finaled, home is occupied. ESC conditions satisfied.
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ESC13-00187
| DOC - Permit Finaled | 10/22/2014 | 10/22/2014 | 10/22/2014 1:34:41 PM | P | PASS |
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ESC14-00246
| General Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 12:04:08 PM | | PASS |
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ESC14-00184
| General Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 11:50:58 AM | | PASS |
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ESC site final inspection. Yard is landscaped and stabilized. DI filter insert downhill on Hillway has been removed. Walked site with RP/GC Aaron. Rear steep hillside has been stabilized with erosion control mat. Mat is stapled in, fescue seed has been planted underneath, top of mat is trenched in with wattle. Good installation, minimal "tenting" of mat.
ESC permit conditions satisfied. BLD open for PW drainage inspection and site final.
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ESC14-00184
| DOC - Permit Finaled | 10/22/2014 | 10/22/2014 | 10/22/2014 11:47:40 AM | P | PASS |
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ESC14-00266
| General Inspection | 10/22/2014 | 10/22/2014 | 10/22/2014 10:31:03 AM | | PASS |
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Construction is ongoing. Downslope sediment controls are properly installed with no deficiencies. No trackout or sediment in gutter/street. Permit is posted and trash is contained.
No corrections required.
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ESC14-00930
| Site Preparation | 10/22/2014 | 10/22/2014 | 10/22/2014 10:10:53 AM | A | PEND |
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BMPs not yet installed. Discussed process with homeowner RP. ESI crew will be on site this afternoon to implement BMPs prior to excavation. This is a hillside parcel that has been graded flat and has an earthen berm around it on 3 sides.
Need to install sediment protection at foot of bank above neighbors driveway.
Permission given to install BMPs and begin initial phases of grading. Will re-inspect tomorrow morning.
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ESC14-00897
| Site Preparation | 10/21/2014 | 10/22/2014 | 10/22/2014 9:20:34 AM | A | PASS |
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Antonio ###-####. Early morning please
Terry Day park restroom grading and trenching project. Inspected site with RP/GC Antonio and discussed scope of project. Work will include trenchwork for utilities, grubbing/grading, and placing dirt on park property off Overland and tacifying.
Site is relatively flat, drainage swale has fiber watte perimeter protection, permit posted on job trailer, and construction access via stabilzed lane off Kootenai.
Approved for excavation.
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