ESC13-00230
| General Inspection | 3/6/2015 | 3/6/2015 | 3/10/2015 8:26:43 AM | | CANC |
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ESC12-00403
| General Inspection | 3/6/2015 | 3/6/2015 | 3/9/2015 8:04:40 AM | | CANC |
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ESC14-00684
| General Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 3:41:45 PM | | PASS |
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ESC14-01150
| Site Preparation | 3/6/2015 | 3/6/2015 | 3/6/2015 3:37:12 PM | P | PASS |
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Stinker Station addition/remodel is in progress. BMPs installed, no trackout or discharges. Project manager & store contact notified me about the start of construction.
Approved.
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ESC14-00759
| General Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 3:00:40 PM | | PASS |
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WIP. Hillside silt fence perimeter is in good condition. No trackout or discharges. No new development on the erosion on the adjacent site.
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ESC14-00848
| Aging Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 2:57:47 PM | | PASS |
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No activity. Pool partially complete. Will resume this spring. No issues at site related to the pool construction.
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ESC15-00024
| Site Preparation | 3/6/2015 | 3/6/2015 | 3/6/2015 2:45:59 PM | P | FAIL |
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Excavation started without site prepartion inspection or BMP installation per ESC site plan. No permit posted. Hillside residential project.
Left voicemail on RP that permit and BMPs need to be installed Monday or SWO will be issued until completed.
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ESC14-00212
| General Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 2:23:21 PM | P | PART |
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Lusk Street has minimal trackout and MS4 DI has sediment protection. Disturbed area where culvert was installed behind Anniversary Inn has been hydoseeded/tacified.
Corrections: -pick up construction litter on and around site (bits of cardboard, insulation, and ciggie butts) - install wattle at toe of slope leading to culvert outlet in DD3 creek. Disturbed slope could cause sediment runoff and there is no BMP.
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ESC12-00130
| General Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 1:53:19 PM | | PASS |
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WIP at River's Edge. Royal Blvd currently closed for construction work. MS4 drop inlets have sediment filter bags. No discharges or uncontained material spills at site. Silt fence along Greenbelt is in good condition.
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ESC13-00930
| General Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 11:52:40 AM | | PASS |
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ESC14-00965
| Random Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 11:29:50 AM | A | PASS |
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Airport sign and landscaping project is complete. Requested that Diamond Contractors remove the sediment bag when they pick up the rest of their equipment and request a site final.
No loose sediment, uncontained materials, or other issues.
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ESC14-00878
| Aging Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 11:02:25 AM | | PASS |
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Some activity on runways occuring on south side of airport area. No trackout, dust, or offsite stockpiles in use. Site is self contained and in restricted area. No corrections.
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ESC15-00041
| Site Preparation | 3/5/2015 | 3/6/2015 | 3/6/2015 10:40:05 AM | A | PASS |
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Dan Phone #: ###-####
BMPs installed. Site ready for construction. Peppermill subdivision currently in compliance.
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ESC15-00088
| Site Preparation | 3/5/2015 | 3/6/2015 | 3/6/2015 10:37:13 AM | A | PASS |
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Dan Phone #: ###-####
Permit posted. Lined concrete washout has been provided for Peppermill as requested previously. Stormwater drainage system has sediment protection.
Approved.
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ESC15-00087
| BMP Violation | 3/6/2015 | 3/6/2015 | 3/6/2015 10:26:19 AM | P | FAIL |
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Corrections needed. 2nd notice given to CBH contacts.
1. Install drop inlet protection on the MS4 on Dunham at site. 2. Provide trash container to prevent wind blown trash. 3. Pick up trash that is laying around
Will check back
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ESC14-00505
| General Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 9:47:31 AM | | PASS |
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WIP on lanscaping and some utility & irrigation line work. Keeping dirt off hard surfaces. No corrections.
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ESC14-00835
| General Inspection | 3/6/2015 | 3/6/2015 | 3/6/2015 9:44:39 AM | | PASS |
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Carport is built. Talked to supervisor Pat and he informed me that parking lot will get final sweeping, cleaning and striping early next week.
No trackout or sediment runoff. Inlets have filter bag protection.
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