ESC14-00780
| Tracking Control | 9/9/2014 | 9/10/2014 | 9/10/2014 4:22:50 PM | P | PASS |
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Trackout and curbs at the 3 sites were swept yesterday. The portapot appears to have been moved off the sidewalk.
No new violations. No further actions at this time.
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ESC14-00396
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 4:00:01 PM | | PASS |
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Project is near completion with area surrounding the tennis courts been stabilized with sod and curbing/sidewalk structures. Still need to apply the tennis court surface material.
No violations observed.
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ESC14-00684
| Site Preparation | 9/10/2014 | 9/10/2014 | 9/10/2014 3:30:52 PM | P | PART |
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No site prep inspecton requested.
BMPS installed and hillside vegetation has been preserved. No trackout or other issues at this time.
Bruno Built needs to continue requesting site prep inspections even if sites have been in compliance.
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ESC14-00418
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 3:26:10 PM | | PASS |
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Permit posted. Down slope/ perimeter silt fence is installed. No trackout or sediment runoff evident. Trash and materials well kept and stored properly.
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ESC14-00281
| BMP Violation | 9/10/2014 | 9/10/2014 | 9/10/2014 3:07:33 PM | P | FAIL |
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Verbal Correction Notice/First Warning:
1. Need to clean/sweep sidewalk and gutter on 6th. Looks like either a spill of fine sediment laden material has been discharged into gutter.
2. Clean up collected mud at corner of 6th and Sherman.
3. Need to implent a BMP to contain dirt or more frequent sweeping at site.
Phone call made to RP Chad Crocker
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ESC14-00608
| Complaint Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 1:46:57 PM | P | PEND |
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Report of a Knife River trucking doing illegal washout/dumping on Warm Springs at Old Eckart pull out. Called project manager and visited site for DHE #12 and they are not pouring concrete truck.
Truck reportedly came from east Warm Springs but I was unable to find the origin.
Posted Correction Notice to forbid further washout and clean existing waste at site as well as placing cones in front of area.
Will keep on the case till cleaned. Does not appear to be from this site.
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ESC14-00803
| Site Preparation | 9/10/2014 | 9/10/2014 | 9/10/2014 12:59:32 PM | P | PASS |
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Clint Phone #: ###-####
ESC permit posted. No construction conducted prior to site prep. BMPs installed. Ready for excavation.
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ESC14-00804
| Site Preparation | 9/10/2014 | 9/10/2014 | 9/10/2014 12:57:51 PM | P | PASS |
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Clint Phone #: ###-####
Triplett Ranch townhome ready for construction. Permit posted and ESC BMPs installed. Development has had good record of compliance to date. Approved.
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ESC14-00860
| Site Preparation | 9/10/2014 | 9/10/2014 | 9/10/2014 11:57:21 AM | P | PEND |
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Bristle Grove sub inspection:
Utility work and rough grading at site appears to have commenced with out ESC or other permits. Checking with planning division to figure out if this was approved.
ESC BMPs are installed; no significant trackout and irrigation canal is protected with wattle and vegetated buffer.
Will check to see if correct process has been followed.
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ESC14-00281
| BMP Violation | 9/9/2014 | 9/10/2014 | 9/10/2014 11:40:02 AM | A | CANC |
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Need to issue CN to sweep sediment and material from site in gutter on 6th Street down to Sherman street.
rescheduled for PM
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ESC13-01263
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 10:52:02 AM | | PASS |
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BK tennis court and parking lot project is in final stages. Parking lot is paved and will need a final sweeping upon completion of landscaping around the tennis courts. The large berm along Allumbaugh has been stabilized with grasses, shrubs, and trees. No trackout or disharges observed. No corrections required.
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ESC14-00057
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 10:41:26 AM | | PASS |
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ESC BMPs are installed at new commercial development located on multiple parcels. Dust not excessive at time of inspection, but no water truck so will need to monitor. BMPs include construction entrance to Denton, perimeter silt fence, and inlet protection on Cole.
Incorrect ESC permit number posted, so made correction.
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ESC14-00406
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 10:26:07 AM | | PASS |
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Finaled.
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ESC14-00406
| DOC - Permit Finaled | 9/10/2014 | 9/10/2014 | 9/10/2014 10:25:55 AM | P | PASS |
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Aquarium remodel/renovation is complete. Site has been cleaned of construction sediment and materials and no temporary BMPs remain. BLD permit finaled, no further ESC inspections.
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ESC14-00411
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 10:17:50 AM | P | PASS |
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Landmark Apartments are in progress. All 4 foundations are poured and concrete washout has been cleaned/removed. Will need to another washout when curbing/sidewalks are installed.
Fiber Filtrex wattle is in place at low edges of the perimeter. No sediment leaving site onto adjacent homes and businesses.
No trackout to Hackamore and contractors are parking on the pavement.
Permit posted. No corrections at this time.
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ESC14-00409
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 10:17:23 AM | | PASS |
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Landmark Apartments are in progress. All 4 foundations are poured and concrete washout has been cleaned/removed. Will need to another washout when curbing/sidewalks are installed.
Fiber Filtrex wattle is in place at low edges of the perimeter. No sediment leaving site onto adjacent homes and businesses.
No trackout to Hackamore and contractors are parking on the pavement.
Permit posted. No corrections at this time.
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ESC14-00410
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 10:17:05 AM | | PASS |
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Landmark Apartments are in progress. All 4 foundations are poured and concrete washout has been cleaned/removed. Will need to another washout when curbing/sidewalks are installed.
Fiber Filtrex wattle is in place at low edges of the perimeter. No sediment leaving site onto adjacent homes and businesses.
No trackout to Hackamore and contractors are parking on the pavement.
Permit posted. No corrections at this time.
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ESC14-00411
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 10:16:49 AM | | PASS |
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Landmark Apartments are in progress. All 4 foundations are poured and concrete washout has been cleaned/removed. Will need to another washout when curbing/sidewalks are installed.
Fiber Filtrex wattle is in place at low edges of the perimeter. No sediment leaving site onto adjacent homes and businesses.
No trackout to Hackamore and contractors are parking on the pavement.
Permit posted. No corrections at this time.
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ESC14-00647
| Random Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 9:44:40 AM | P | PASS |
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Home remodel/addition project in progress. Permit clearly posted. No sediment or other construction material leaving site. Approved.
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ESC13-00793
| Aging Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 9:35:30 AM | | PASS |
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Contruction entrance to Terraces laydown yard is in good shape. Perimter silt fence and security fencing is also in good condition.
Roundabout on Lysted and surrounding streets are free of significant amounts of sediment due to completion of Correction Request to sweep at the end of last week.
Approved.
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ESC13-01024
| BMP Violation | 9/10/2014 | 9/10/2014 | 9/10/2014 9:27:21 AM | A | FAIL |
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The coir filter mats protecting the storm drain inlets at the intersection of Honeycomb and Wolftree have been damaged:
Correction request:
1. Re-install inlet protection for those two inlets due as they are downstream from multiple ongoing projects on Honeycomb.
2. Order sweeping for end of the week on Honeycomb
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ESC13-00999
| Aging Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 9:19:10 AM | | PASS |
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Frame is up. Siding, interior work, and landscaping remain. In area of heavy activity for Tahoe Homes. No specific corrections, just regular housekeeping needs to continue.
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ESC13-00963
| Aging Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 9:16:42 AM | | PART |
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WIP. Will request that Tahoe Homes sweep Old Hickory at the end of this week. Due to amount of activity, area needs regular sweeping.
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ESC13-00969
| Aging Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 9:15:23 AM | | PASS |
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Landscaping and interior work remaining. WIP. Approved.
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ESC13-01028
| Aging Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 9:13:35 AM | | PASS |
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Lot currently being used for stockpile staging. No home construction started. No sediment leaving site.
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ESC14-00401
| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 8:30:46 AM | | PASS |
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