ESC14-00467
| General Inspection | 9/18/2014 | 9/18/2014 | 9/19/2014 8:00:31 AM | | PASS |
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Inspection completed 9/18 - no trackout from compounnd or sediment leaving site. Onsite strorm drain has protection. No violations.
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ESC13-00449
| Complaint Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 4:15:22 PM | A | PART |
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trackout complaint receive
Effort made to sweep, and the loose dirt is collected, but the road is still quite dirty from the hauling operation.
No other violations, just need more sweeping.
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ESC13-01263
| Site Final | 9/18/2014 | 9/18/2014 | 9/18/2014 4:04:04 PM | P | PEND |
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site final requested by contractor. All work complete.
Still need to remove DI bags on Allumbaugh. I will left RP Ross know that is all that is left.
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ESC14-00864
| Site Preparation | 9/18/2014 | 9/18/2014 | 9/18/2014 3:50:13 PM | P | PASS |
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Vince Phone #: ###-####
Consulted on project with RP/GC Vince. Main BMP will be housekeeping duties. Flat parcel, no MS4 infrastructure, and no surface water. Permit posted with contact info.
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ESC13-01224
| General Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 3:24:51 PM | | CANC |
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rescheduled.
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ESC14-00371
| General Inspection | 9/17/2014 | 9/18/2014 | 9/18/2014 3:23:55 PM | A | CANC |
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rescheduled
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ESC13-01184
| DOC - Permit Finaled | 9/18/2014 | 9/18/2014 | 9/18/2014 3:15:04 PM | P | PASS |
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ESC13-00193
| General Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 3:08:21 PM | | PASS |
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No activity. Site has good perimeter controls and no sediment leaving site currently. No corrections at this time, but will need to look into stabilization with vegetation if no building is to occur this fall.
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ESC14-00458
| General Inspection | 9/17/2014 | 9/18/2014 | 9/18/2014 3:00:31 PM | P | CANC |
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9/19
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ESC14-00480
| General Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 2:51:42 PM | | PASS |
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WIP. Stormwater sheet flow is directed inward to site. No MS4 facilities in area. Permit posted on back fence. Approved.
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ESC14-00267
| General Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 2:38:38 PM | | CANC |
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rescheduled for 9/19
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ESC14-00846
| Site Preparation | 9/18/2014 | 9/18/2014 | 9/18/2014 2:37:14 PM | P | PART |
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Clint Phone #: ###-####
WIP as alert by Clint. BMPs are installed. Excavator will need to do sweeping on access road was done moving dirt.
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ESC14-00144
| General Inspection | 9/17/2014 | 9/18/2014 | 9/18/2014 2:28:42 PM | P | PART |
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Site observations:
No trackout to Warm Springs, All DI to seepage system have silt bag protection. Perimeter fiber compost/bark wattles line many areas.
Issues: landscapers have removed some wattles to park on dirt and our causing trackout within the subdivision. Wattles have also been driven over in some areas that could cause blowouts.
Recommended to RP Conger that they may want to install check dams and that he should monitor the weather and make corrections prior to next storm. 40 % chance of rain forecasted for Sunday 9/21....
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ESC13-00230
| General Inspection | 9/17/2014 | 9/18/2014 | 9/18/2014 2:16:12 PM | P | PASS |
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BMPs installed and no significant amounts of sediment leaving lots or accumulating in gutters.. DI bags have remaining capacity.
Landscapers that are working today have spilled some small rocks that they will sweep up at the end of the day.
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ESC14-00479
| General Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 1:09:28 PM | | PASS |
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Demo complete though some materials still need to be removed and lot stabilized ( no projects for parcel received at PDS). No sediment leaving site, will keep permit open to check status.
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ESC12-00130
| Tracking Control | 9/18/2014 | 9/18/2014 | 9/18/2014 12:24:41 PM | P | PART |
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River Edge Apartments is currently shut down with no construction activity. Silt fence between site and greenbelt is still in good condition and downstream inlets have filter bag protection. Permit is posted.
Lots of sand and sediment from site has accumulated at the edges of the security fence in front of project on Royal.
Verbal Correction Request to project manager Mike Wilson to order sweeping. Mike stated that he anticipates the project to start Monday and will sweep first thing. Will check back next week.
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ESC14-00212
| General Inspection | 9/17/2014 | 9/18/2014 | 9/18/2014 11:59:05 AM | A | PASS |
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No track out or significant sediment accumulation in gutters on Lusk. Drop inlets protected, no dewatering at time of inspection. Permits are posted. No corrections at this time.
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ESC14-00239
| General Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 11:52:14 AM | | PART |
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All surrounding storm drains have inlet protection with remaining capacity. No trackout.
Two corrections:
1. Sweep up curbs and shoulders of roads surrounding site. Some dirt and construction gravel has accumulated.
2. Empty south end concrete washout. (note: there is an empty lined washout on the east end of site on La Pointe that is ready for use).
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ESC14-00275
| General Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 11:16:23 AM | | PASS |
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No activity at time of insptection. The silt fence along 5-miles and wattle on the Comba park side are still installed and need to be removed.
There is a portion of unstabilized ground at west end of park. No sediment leaving area, but will need to stabilize to complete ESC permit conditions.
No corrections at this time, will continue to monitor.
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ESC14-00082
| Site Final | 9/18/2014 | 9/18/2014 | 9/18/2014 10:46:44 AM | P | FAIL |
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Corrections required to get final:
1. Remove fiber mat on MS4 drop inlet
2. Sweep/shovel the sediment that has been trapped.
Made verbal request to RP to complete, he said he would today. Will check back later.
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ESC14-00245
| Site Final | 9/18/2014 | 9/18/2014 | 9/18/2014 10:26:06 AM | P | CANC |
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data entry error. please disregard.
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ESC14-00479
| Complaint Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 10:10:56 AM | A | CANC |
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data entry error. disregard.
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ESC14-00152
| DOC - Permit Finaled | 9/18/2014 | 9/18/2014 | 9/18/2014 10:09:47 AM | P | PASS |
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Construction activity at 5 mile place for exterior facade renovation. All materials removed from parking lot, stormdrains free of DI bags.
ESC permit conditions satisfied.
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ESC13-01285
| Aging Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 9:48:50 AM | | PART |
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Pine Tree Village townhome building WIP.
Street sweeping and debris cleanup along Shoup has been requested to RP. Compliance date is next Monday 9/22.
DI bags and designated storage area are in good condition.
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ESC13-01284
| Aging Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 9:38:52 AM | | PART |
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Pine Tree Village townhome building WIP.
Street sweeping and debris cleanup along Shoup has been requested to RP. Compliance date is next Monday 9/22.
DI bags and designated storage area are in good condition.
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ESC13-01283
| Aging Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 9:38:35 AM | | PART |
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Pine Tree Village townhome building WIP.
Street sweeping and debris cleanup along Shoup has been requested to RP. Compliance date is next Monday 9/22.
DI bags and designated storage area are in good condition.
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ESC13-01288
| Aging Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 9:38:16 AM | | PART |
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Pine Tree Village townhome building WIP.
Street sweeping and debris cleanup along Shoup has been requested to RP. Compliance date is next Monday 9/22.
DI bags and designated storage area are in good condition.
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ESC13-01287
| Aging Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 9:35:06 AM | | PART |
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DI bag on Shoup has plenty of capacity to capature sediments. Though both gutters starting from the town home units in progress have sediment, wood chips, and other items due to heavy activity.
Verbal CN issued to RP Jim Larkin
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ESC13-00909
| General Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 8:49:58 AM | | PASS |
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ESC14-00118
| DOC - Permit Finaled | 9/18/2014 | 9/18/2014 | 9/18/2014 8:32:13 AM | P | PASS |
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ESC14-00118
| Site Final | 9/17/2014 | 9/18/2014 | 9/18/2014 8:31:45 AM | P | PASS |
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Project complete. Disturbed area stabilized. ESC conditions met.
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