| DOC - Permit Finaled | 5/1/2014 | 5/1/2014 | 5/1/2014 | P | PASS |
 Andy J. Long
|
|
|
No further inspections required on this permit. Please reference ESC13-00755 and ESC13-00793 for inspection activity at the Terraces.
|
| General Inspection | 4/30/2014 | 4/30/2014 | 4/30/2014 | | FAIL |
Andy J. Long
|
|
|
No improvements to construction entrance or a any efforts to reduce track out as listed in the SWPPP/ ESC plan.
|
| General Inspection | 4/15/2014 | 4/15/2014 | 4/16/2014 | | PASS |
Andy J. Long
|
|
|
Terraces construction in full swing. No dust observed but some minor trackout due to water applied to keep dust down. Routine street sweeping that has been arranged by Petra should clear up the trackout. Perimete silt fence is still in good condition.
|
| General Inspection | 3/31/2014 | 3/31/2014 | 3/31/2014 | | PASS |
Andy J. Long
|
|
|
Terraces underground garage. Some track out on roads from site. CN posted under main site permit ESC13 -00755. See activites for details.
|
| General Inspection | 3/14/2014 | 3/14/2014 | 3/14/2014 | | PART |
Andy J. Long
|
|
|
Permit is for underground garage at the Terraces. There are 3 seperate ESC permits:
ESC13-00069 - garage on main site
ESC13-00755 - entire main site
ESC13-00793 - laydown/staging yard
Need to sweep up roundabout to Warm Springs and replenish construction entrance to main site. Also should try to drain puddle on the inside of the entrance.
Verbal CN issued to Preston to complete by
|
| General Inspection | 2/27/2014 | 2/27/2014 | 3/4/2014 | | PASS |
Andy J. Long
|
|
|
Terraces project is in compliance. Main site and staging site have appropriate BMPs and periodic street/round-a-bout cleaning. No corrections required at this time.
|
| General Inspection | 2/12/2014 | 2/12/2014 | 2/13/2014 | | PASS |
Andy J. Long
|
|
|
Construction entrance has been replenished and roundabout cleaned per the C/N issued Monday 2/10. No new violations observed. Approved.
|
| General Inspection | 1/28/2014 | 1/28/2014 | 1/28/2014 | | PASS |
Andy J. Long
|
|
|
Site in good condition. Construction was re-built since last inspection. No track out. Perimeter silt fencing still trenched in and in good condition. No corrections at this time.
|
| General Inspection | 1/13/2014 | 1/13/2014 | 1/13/2014 | | PASS |
Andy J. Long
|
|
|
Silt fence perimter in good condition and protected by security fence. May need to replenish construction entrance next inspection, but is still effective today.
|