ESC15-00403
| General Inspection | 12/3/2015 | 12/4/2015 | 12/7/2015 3:30:14 PM | A | CANC |
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ESC15-00729
| General Inspection | 12/2/2015 | 12/4/2015 | 12/7/2015 2:36:54 PM | A | PART |
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Hillside slope stabilization (topsoil application, horizontal tracking, wattle installation) was mobilized last week and is in progress as conditions allow this week. No issues reported or observed. No trackout to Barber Drive, staging area has been moved uphill.
Observed sediment runoff from area of activity on Council Springs. No sediment bag installed where runoff is entering MS4. Issued correction to install check dam/diversion to the left of the construction entrance as well DI bag. Rock construction entrance is installed but appears some mud/dirt did come out of trucks.
RP stated corrections will be requested today and installed ASAP
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ESC15-00674
| Aging Inspection | 12/4/2015 | 12/4/2015 | 12/4/2015 4:45:10 PM | | PASS |
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WIP
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ESC15-01336
| Site Preparation | 12/3/2015 | 12/4/2015 | 12/4/2015 4:25:35 PM | A | PASS |
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BMPs installed for HHS construction in DHE#12. Notification of excavation received. No outstanding corrections or violations. Approved to continue.
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ESC15-01382
| Site Preparation | 12/4/2015 | 12/4/2015 | 12/4/2015 4:25:14 PM | P | PASS |
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BMPs installed for HHS construction in DHE#12. Notification of excavation received. No outstanding corrections or violations. Approved to continue.
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ESC15-01381
| Site Preparation | 12/4/2015 | 12/4/2015 | 12/4/2015 4:24:15 PM | P | PASS |
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BMPs installed for HHS construction in DHE#12. Notification of excavation received. No outstanding corrections or violations. Approved to continue.
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ESC15-01380
| Site Preparation | 12/4/2015 | 12/4/2015 | 12/4/2015 4:22:47 PM | P | PASS |
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BMPs installed for HHS construction in DHE#12. Notification of excavation received. No outstanding corrections or violations. Approved to continue.
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ESC15-00858
| BMP Violation | 12/2/2015 | 12/4/2015 | 12/4/2015 3:54:09 PM | A | PASS |
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Check that inlet bag is installed...
Sediment filter installed on storm drain on Franklin at Locust in front of two projects. Loose dirt and sawdust cleaned and swept off street. Sidewalk on Locust also cleaned. Site back in compliance but will be under increased frequency inspection going forward
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ESC15-00065
| Site Preparation | 12/3/2015 | 12/4/2015 | 12/4/2015 3:52:36 PM | A | CANC |
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data entry error
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ESC13-00213
| DOC - Permit Finaled | 12/4/2015 | 12/4/2015 | 12/4/2015 3:17:56 PM | P | PASS |
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ESC14-00928
| General Inspection | 12/4/2015 | 12/4/2015 | 12/4/2015 2:15:23 PM | P | PASS |
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WIP on vertical construction. No trackout or discharges from site. Site perimeter is well kept. No corrections.
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ESC15-01512
| Site Preparation | 12/3/2015 | 12/4/2015 | 12/4/2015 11:35:59 AM | A | PASS |
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Brandon Walker ###-####
duplicate inspection requested
Permit sign posted. Infill site. Stockpiling across street is approved by owner Russ.
Need to install DI bag at end of Arnold. Approved to continue excavation. Excavator taking care to prevent trackout due to active rainfall
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ESC15-01512
| Site Preparation | 12/3/2015 | 12/4/2015 | 12/4/2015 11:35:36 AM | A | PASS |
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Darren Phone #: ###-####
Permit sign posted. Infill site. Stockpiling across street is approved by owner Russ.
Need to install DI bag at end of Arnold. Approved to continue excavation. Excavator taking care to prevent trackout due to active rainfall
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ESC15-01513
| Site Preparation | 12/3/2015 | 12/4/2015 | 12/4/2015 11:35:21 AM | A | PASS |
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Brandon Walker ###-####
dupicate inspection
Permit sign posted. Infill site. Stockpiling across street is approved by owner Russ.
Need to install DI bag at end of Arnold. Approved to continue excavation. Excavator taking care to prevent trackout due to active rainfall
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ESC15-01513
| Site Preparation | 12/3/2015 | 12/4/2015 | 12/4/2015 11:34:56 AM | A | PASS |
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Darren Phone #: ###-####
Permit sign posted. Infill site. Stockpiling across street is approved by owner Russ.
Need to install DI bag at end of Arnold. Approved to continue excavation. Excavator taking care to prevent trackout due to active rainfall
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ESC15-01532
| General Inspection | 12/4/2015 | 12/4/2015 | 12/4/2015 10:23:03 AM | P | PART |
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Weir tank is on site for dewatering project for well vault under bridge. Water in 3 chamber settling tank is currently clean and not overflowing to river outlet. Workers and RP onsite monitoring tank and outlet.
Observed turbid stream of sheet flow across Crabshack parking and flowing through curb cut into river diversion channel with a very slight plume forming below outlet.
Requested onsite supervisor to install sandbag check dams to divert flow of water till improved stockpile perimeter control is implemented. Sandbag was installed and is now diverting the flow.
Will check back on sheet flow and dewatering later today.
All other inlets in area have filter bag protection. No other violations observed.
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ESC15-00358
| Site Final | 12/4/2015 | 12/4/2015 | 12/4/2015 8:55:24 AM | P | PASS |
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Work complete. No construction materials or loose sediment remaining on site. ESC permit conditions satisfied.
Note - previous inspection logged in error and was intended fro 920 Houston (ESC15-00006), which is still active.
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ESC12-00403
| Site Preparation | 12/3/2015 | 12/4/2015 | 12/3/2015 11:36:59 AM | P | CANC |
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data entry error, disregard
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