ESC13-00943
| General Inspection | 4/22/2014 | 4/23/2014 | 4/23/2014 4:52:03 PM | P | CANC |
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Will check for final next General Inspection. Unable to inspect due to complaints/responses related to other site. Low risk site.
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ESC13-01231
| BMP Violation | 4/23/2014 | 4/23/2014 | 4/23/2014 4:50:51 PM | P | PASS |
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Check to see if streets swept and DI sand bags cleaned.
Corrections complete. Approved.
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ESC13-00833
| Aging Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 4:41:02 PM | | PASS |
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Finaled.
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ESC13-00833
| DOC - Permit Finaled | 4/23/2014 | 4/23/2014 | 4/23/2014 4:40:45 PM | P | PASS |
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Temp parking lot not longer in use. ESC condiions satisfied.
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ESC13-00966
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 3:41:11 PM | | CANC |
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rescheduled for 4/24
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ESC13-00770
| Aging Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 3:39:01 PM | | PASS |
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Finalized.
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ESC13-00770
| DOC - Permit Finaled | 4/23/2014 | 4/23/2014 | 4/23/2014 3:38:49 PM | P | PASS |
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ESC conditions met. All other permits finaled.
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ESC13-01007
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 3:36:35 PM | | PASS |
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No issues. Check DI on next inspection to see if bag has been removed.
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ESC13-01019
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 3:36:06 PM | | CANC |
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rescheduled for 4/24
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ESC13-00435
| Aging Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 3:33:29 PM | | CANC |
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Rescheduled for 4/24
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ESC13-00469
| Aging Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 3:32:23 PM | | CANC |
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Will inspect all Orchards 4AB projects on 4/24
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ESC13-00468
| Aging Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 3:31:54 PM | | CANC |
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Wiil inspect all Orchards permits 4/24
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ESC14-00252
| Site Preparation | 4/23/2014 | 4/23/2014 | 4/23/2014 3:30:47 PM | P | PASS |
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Adam Phone #: ###-####
Permit posted. Ready for excavation.
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ESC13-00755
| BMP Violation | 4/23/2014 | 4/23/2014 | 4/23/2014 1:15:25 PM | P | FAIL |
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Failed construction entrances need to be replenished with more rock. RP stated that the entranes do have fabric lining, though this is not confirmed.
Corrections:
1. Daily sweeping/mud clod removal
2. Install new entrances/maintain existing
3. Full road sweeping with machine
Note: Will need compliance by 4/29 (time limit given due to more anticipated rainfall).
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ESC13-01001
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 1:09:36 PM | | PASS |
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ESC14-00135
| Tracking Control | 4/23/2014 | 4/23/2014 | 4/23/2014 12:52:11 PM | P | FAIL |
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Trackout from retaining wall/drainage stabilization project. Caused because no construction entrance or poor material unloading practces.
Called RP to make corrections. Will check later in week.
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ESC13-00344
| General Inspection | 4/22/2014 | 4/23/2014 | 4/23/2014 12:49:49 PM | A | FAIL |
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rescheduled from 4/22
Corrections:
1. Need to check DI's on Windsong and do maintenance on those inlet filter bags that are > 50 % capacity
2. Repair gravel check dams at top of Windsong next to new construction entrance.
3. Trackout and sediment from Birdsong house needs to be cleaned.
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ESC14-00009
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 12:10:03 PM | | PASS |
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WIP. Some minor trackout from foot traffic. No corrections at this time.
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ESC13-01194
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 11:27:56 AM | | PART |
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Construction appears to be complete. BLD permit is open. There is a small stockpile of dirt and concrete aggregate in rear parking lot that needs to be removed and the parking lot area directly south needs manual sweeping.
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ESC13-00971
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 11:16:53 AM | | PASS |
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Finaled.
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ESC13-00971
| DOC - Permit Finaled | 4/23/2014 | 4/23/2014 | 4/23/2014 11:16:10 AM | P | PASS |
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ESC permit conditions satisfied. Temporary BMPs removed, no construction materials remaining onsite. Chipotle open for business.
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ESC13-01231
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 10:36:20 AM | | PART |
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Construction entrances are in good condition after rain event, but there is some minor trackout onto Island and La Pointe.
Corrections:
1. Increase sweeping frequency
2. Remove sandbags that are broken on corner of Island and La Pointe and check DI bag.
Called RP Carl to give verbal CN
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ESC14-00037
| Random Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 10:04:01 AM | A | PASS |
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Posted permit as requested 4/18. Some minor housekeeping required, but no significant ESC violations at time of inspection.
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ESC13-01227
| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 9:48:01 AM | | PASS |
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No activity yet at time of inspection. Picked up permit 4/15.
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