ESC17-01687
| Tracking Control | 1/11/2019 | 1/15/2019 | 1/16/2019 2:14:43 PM | P | FAIL |
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Minor trackout at both entrances. Lots of mud on top of rock. Entrance needs scraping and more rock. Entrance to River should be closed if at all possible.
Correction request:
- Sweep up River street shoulder west of exit.
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ESC17-01754
| Tracking Control | 1/14/2019 | 1/15/2019 | 1/16/2019 2:02:02 PM | P | FAIL |
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Corrections completed:
- road mix placed inside site to reduce mud when hauling and using heavy equipment
- rock has been placed along the entire length of Hudson for employee parking. No muddy tires.
Failures:
- no inlet protection on Targee and SE bound federal way between Targee and Ralfroy Roy as requested.
- mud all over rock entrance. Needs scraping
- Street sweeper has still not addressed the dirt accumulated in the shoulder of Federal Way between Targee and Latimer.
All corrections due by Friday 1/18 PM
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ESC18-00435
| Tracking Control | 1/11/2019 | 1/15/2019 | 1/16/2019 1:57:11 PM | P | PASS |
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ESC17-01632
| Tracking Control | 1/14/2019 | 1/15/2019 | 1/16/2019 11:11:58 AM | A | PASS |
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No new trackout, trackout from Monday PM was cleaned Tuesday AM.
Corrective actions taken:
- Additional rock added on top of existing entrance to Shoreline/27th. Length increased.
- sandy road mix added for site haul loop. Trucks enter and exit via the rock entrance and avoid muddy areas and limit travel through site. Access to lined washout pit has also been stabilized with the road mix.
Requested that sidewalk and gutter around the entrance should be broomed and swept at the end of each day or as soon as significant trackout is visible.
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ESC18-00783
| Site Preparation | 1/15/2019 | 1/15/2019 | 1/15/2019 12:23:19 PM | A | PASS |
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11 Am pre-construction walk through inspection with Adam from ESI
Onsite meeting to discuss site access, construction entrance(s) and inlet protection.
Access into site will be off 5th street, plan is to have entrance out to the alley and return to 5th street to avoid 6th street traffic. Site is to begin work on the west end of the block first and move east. Will use ecopan washouts.
Dewatering not currently anticipated.
Another site preparation inspection will be completed once initial BMPs are installed.
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ESC18-01130
| General Inspection | 1/11/2019 | 1/15/2019 | 1/15/2019 12:03:02 PM | P | CANC |
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ESC17-01632
| Complaint Inspection | 1/14/2019 | 1/15/2019 | 1/15/2019 10:23:22 AM | A | PEND |
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trackout complaint received
Verbal correction request to RP to clean up existing trackout on sidewalk and on Shoreline/27th street north to Main.
- improve construction entrance. Increase length.
- determine where trucks are picking up mud in the site (concrete washout access? employee parking?) Make changes or add stabilized access.
- check storm drain sediment bags for maintenance
Follow up inspection later today. RP said streets will be swept and other corrections completed.
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