ESC15-01061
| Tracking Control | 12/14/2015 | 12/15/2015 | 12/16/2015 10:34:15 AM | A | CANC |
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snow delay, will check conditions Friday
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ESC14-01011
| General Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 4:16:47 PM | | PASS |
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ESC14-00759
| General Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 3:37:25 PM | | PASS |
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ESC13-01323
| Site Final | 12/3/2015 | 12/15/2015 | 12/15/2015 3:25:44 PM | P | NR |
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Temp BMPs still installed in MS4 and canal ROW
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ESC14-00432
| General Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 3:08:35 PM | P | PEND |
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Corrections in progress
Completed tasks
- street & gutter sweeping
- maintenance conducted on DI inlet bags in the active section of Aralar Park
- some sections of no longer needed silt fence on south side of creek has been removed.
Corrections remaining:
- new lined concrete washout is needed
- finish removing silt fence sections on south side of fence.
No active discharges or trackout violations occuring at time of inspection.
Correct
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ESC15-00544
| Random Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 2:39:18 PM | P | PASS |
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WIP. All DIs (MS4 & new private) have sediment bag protection. No significant trackout from site entrances. Concrete washout was utilized. Permit signs posted at job trailer. No corrections issued at this time. Will need to make sure temp BMPs are removed from MS4 inlets on Overland, Goldking, and Cable Car.
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ESC15-00545
| Random Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 2:39:01 PM | P | PASS |
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WIP. All DIs (MS4 & new private) have sediment bag protection. No significant trackout from site entrances. Concrete washout was utilized. Permit signs posted at job trailer. No corrections issued at this time. Will need to make sure temp BMPs are removed from MS4 inlets on Overland, Goldking, and Cable Car.
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ESC15-00559
| Aging Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 2:35:19 PM | | PASS |
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WIP. No violations.
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ESC15-00555
| Aging Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 2:07:10 PM | | PASS |
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Permit sign posted in window. WIP in backyard. No trackout or sediment runoff occuring. Building materials contained in backyard with no spills observed offsite. No corrections.
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ESC15-00838
| Aging Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 2:00:27 PM | | PASS |
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WIP - no sediment runoff or trackout from site. Minimal earth disturbance and flat parcel. Some minor work ongoing. OK for Final with BLD- Final.
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ESC15-00628
| Aging Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 1:32:24 PM | | PASS |
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Work complete and site clean and stabilized. All permits finaled.
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ESC15-00628
| DOC - Permit Finaled | 12/15/2015 | 12/15/2015 | 12/15/2015 1:31:45 PM | P | PASS |
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ESC15-01133
| Site Final | 12/15/2015 | 12/15/2015 | 12/15/2015 11:17:04 AM | A | PASS |
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Work complete. Site cleaned. No loose sediment or materials. No disturbed area or vegetation at site. ESC permit finaled.
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ESC15-01421
| Site Preparation | 12/14/2015 | 12/15/2015 | 12/15/2015 11:02:41 AM | A | PASS |
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Michael Phone #: ###-####
Two new homes next to two recently completed projects by 2 North. RP familiar with ESC permit conditions.
Access to lot will be from alley. Builder installed new sidewalk and curb/gutter.
Approved for construction.
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ESC15-01422
| Site Preparation | 12/14/2015 | 12/15/2015 | 12/15/2015 11:02:26 AM | A | PASS |
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Michael Phone #: ###-####
Two new homes next to two recently completed projects by 2 North. RP familiar with ESC permit conditions.
Access to lot will be from alley. Builder installed new sidewalk and curb/gutter.
Approved for construction.
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ESC15-00671
| General Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 10:05:35 AM | | PASS |
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Work complete. ESC permit conditions met. All permits finaled.
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ESC15-00671
| DOC - Permit Finaled | 12/15/2015 | 12/15/2015 | 12/15/2015 10:05:09 AM | P | PASS |
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ESC15-00660
| General Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 9:47:37 AM | | PASS |
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ESC15-00509
| General Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 9:18:37 AM | | PART |
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WIP. New rock put down on dri veway to prevent trackout. Some minor trackout to culdesac should be swept when unfrozen.
Work staying well within clearing limits. Rear silt fence installed.
Correction-
Minor accumulations of loose dirt and rock in culdesac and alley should be addressed in regular housecleaning activities as conditions allow. Will monitor throughout week..
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