ESC15-00055
| BMP Violation | 4/27/2015 | 4/27/2015 | 4/27/2015 4:24:36 PM | P | CANC |
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rescheduled to AM 4/28
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ESC13-00471
| Aging Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 4:14:36 PM | | PASS |
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ESC14-01044
| General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 3:48:10 PM | P | PASS |
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Frame is complete. Hillside behind home is undisturbed with no erosion issues. No sediment leaving site, trash contained and culdesac is clean.
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ESC14-00135
| General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 3:43:01 PM | | PASS |
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WIP. Not stabilized but no hillside rills or gulles. No trackout or sediment running offsite. No corrections
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ESC14-00284
| General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 3:40:03 PM | | PASS |
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Still needs vegetation/landscaping.
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ESC15-00389
| Site Preparation | 4/27/2015 | 4/27/2015 | 4/27/2015 3:21:39 PM | P | PASS |
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Jeremy Phone #: ###-####
HC Company to begin construction on new outdoor gym at Camel's Back Park. Area of disturbance is lined with construction fencing. Grass will not be disturbed for wattle installation, preservation of exisitng vegetation will be main BMP. DI on 13th and parking has been installed with filter bags as well as parking.
Cement work will be on Friday. Contractor to provide washout container (stationed in parking lot) as part of their contract. Permit posted on tree by project area.
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ESC13-00755
| General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 2:46:11 PM | | PASS |
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Terraces site perimeter recently swept by ACHD trucks. Warm Springs, Council Springs, and Lysted are in good condition.
East site exit is being preped for paving. Recieving inlets have DI filter bags installed. Silt fence along southern project boundary has silt fence installed and should remain so until bank behind condos is stabilized and irrigation isn't causing rills.
No dust issues observed or complaints received. No spills or trackout
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ESC13-00994
| Aging Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 2:42:56 PM | | PASS |
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No further construction activity. Berm is now adewquately vegetated/stabilizied. Straw wattle is visible but is bio-grading and grasses are growing out of it. No ESC corrections. No further inspections required. Permit finaled.
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ESC13-00994
| DOC - Permit Finaled | 4/27/2015 | 4/27/2015 | 4/27/2015 2:41:34 PM | P | PASS |
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ESC13-00684
| General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 2:20:21 PM | | PART |
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No hillside erosion or issues around waterfall and ditch channel. Landscaping in progress.
Correction - conduct maintenance on drop inlet filter bags and shovel up accumulated sand & sediment at lips of inlets.
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ESC15-00282
| BMP Violation | 4/27/2015 | 4/27/2015 | 4/27/2015 2:01:06 PM | P | PART |
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No significant trackout from active DH Estates #13. Water truck onsite for compaction purposes as well as dust suppression as needed
Verbal correction request to Knife River RP to replace all damaged fiber inlet covers around that would receive runoff from streets surrounding #13.
Note - inlet fiber mats on DHE #12 are also damaged or absent completely. SFHs are now in progress in this area so working to have builders (Tahoe and Hunter) and developer have the inlets installed with sediment protection that won't be damaged construction traffic or sweepers
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ESC15-00219
| Site Preparation | 4/27/2015 | 4/27/2015 | 4/27/2015 1:34:32 PM | P | PASS |
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Phone #: ###-#### Inspection requested via web by Austin Wagner
Hunter Homes projects approved to excavate. No significant trackout, no spills or discharges to stormwater system. Lined concrete washout provdided in central location for HH projects.
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ESC15-00220
| Site Preparation | 4/27/2015 | 4/27/2015 | 4/27/2015 1:33:45 PM | P | PASS |
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Phone #: ###-#### Inspection requested via web by Austin Wagner
Hunter Homes projects approved to excavate. No significant trackout, no spills or discharges to stormwater system. Lined concrete washout provdided in central location for HH projects.
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ESC15-00240
| Site Preparation | 4/27/2015 | 4/27/2015 | 4/27/2015 1:32:39 PM | P | PASS |
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Phone #: ###-#### Inspection requested via web by Austin Wagner
Hunter Homes projects approved to excavate. No significant trackout, no spills or discharges to stormwater system. Lined concrete washout provdided in central location for HH projects.
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ESC15-00346
| Tracking Control | 4/27/2015 | 4/27/2015 | 4/27/2015 1:27:01 PM | P | FAIL |
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Subcontractor or employee of Tahoe site drove on overwatered grassy medium. Destroyed the grass and suck nearly a foot into mud. Drove away from site tracking mudclods (now being smashed by traffic) on Brookridge to Wolf Tree.
Called RP for Tahoe. He will have cleaned up and hold the mud tracker accountable.
CN: hard shovel mud clods and have street swept.
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ESC13-00259
| Aging Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 1:07:03 PM | | PASS |
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All Triplett townhome parcels are either occupied or vetical construction in progress. Subdivision BMPs installed, including wattles at the toe of slope along back of occupied homes.
No discharges, trackout, or other violations. There is several townhomes in center section that will be ready for final this week as they are being landscaped and cleaned.
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ESC15-00377
| Site Preparation | 4/27/2015 | 4/27/2015 | 4/27/2015 12:42:11 PM | P | PASS |
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###-#### Phone #: ###-#### Inspection requested via web by Erby Gonzales
Site approved for construction. BMPs in Mill District Square are installed (DI bags, lined washout) and periodic sweeping/housekeeping at Brighton Homes' sites.
Correction Request still pending.... - check and clean out all filter bags on storm drain inlets. In particular on Sawmill and Woodcarver.
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ESC15-00338
| Site Preparation | 4/24/2015 | 4/27/2015 | 4/27/2015 11:37:51 AM | A | CANC |
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data entry error. Site prep intended for Camelback Park weight lifing project (ESC15-00389)
This site previously inspected last week
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ESC14-00200
| General Inspection | 4/27/2015 | 4/27/2015 | 4/27/2015 11:14:54 AM | | PASS |
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Re-vegetation of data center grounds is still in progress. Grass is not growing on all locations, but the soil is secure with tacifier/hydroseed mix. No offisite discharges or issues. Will continue to monitor.
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