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Inspections
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Inspector Activity
Inspections for the day of:
Friday, January 26, 2018
.
Number of inspections:
8
Percentage of inspections complete:
100 %
Percentage of inspections not complete:
0 %
Contact Information
Inspector
Andy J. Long
Title
EROSION INSPECTOR
Phone #
794-8996
Permit Number
Description
Received
Requested
Completed
AM/PM
Disposition
ESC14-01083
General Inspection
1/22/2018
1/26/2018
1/30/2018 10:04:15 AM
A
CANC
ESC17-00349
Aging Inspection
1/26/2018
1/26/2018
1/29/2018 2:16:26 PM
CANC
ESC16-01561
General Inspection
1/26/2018
1/26/2018
1/29/2018 2:16:20 PM
CANC
ESC15-01579
BMP Violation
1/26/2018
1/26/2018
1/26/2018 4:57:49 PM
P
PEND
follow up trash inspection
Site has conducted daily trash pick up daily this week and worked on consolidating materials in staging area.
Corrections completed:
- trash control plan submitted. To be checked for compliance weekly by ESC Inspectors
- no large trash observed loose around perimeter or within site. Litter and chunks of material around stormwater swale inside site has been picked up.
- permit signs now posted around site.
Next week corrective actions must continue:
- get equipment to get hanging plastic sheeting hanging in thorn bushes (two pieces unable to be pulled loose)
- Shoulder of greenbelt will be cleaned and swept to remove the small debris trapped in mud and grass.
- ESC Inspector will attend site safety meeting to issue trash warning and instructions to all sub-contractor teams.
ESC17-00078
General Inspection
1/26/2018
1/26/2018
1/26/2018 4:52:18 PM
CANC
ESC17-01448
Random Inspection
1/26/2018
1/26/2018
1/26/2018 10:11:59 AM
A
FAIL
Verbal correction request to RP Michael.
Corrections needed:
- install sediment protection on storm drain in front on homes.
- provide improved trash containment, pick up any loose trash around both sites
- sweep sidewalk and gutter
Compliance follow up on Monday 1/29 PM
ESC17-00439
Random Inspection
1/26/2018
1/26/2018
1/26/2018 10:11:42 AM
A
FAIL
Verbal correction request to RP Michael.
Corrections needed:
- install sediment protection on storm drain in front on homes.
- provide improved trash containment, pick up any loose trash around both sites
- sweep sidewalk and gutter
Compliance follow up on Monday 1/29 PM
ESC17-00203
General Inspection
1/26/2018
1/26/2018
1/26/2018 9:49:16 AM
PASS
WIP on site improvement. Structure is built, south parking lot and delivery area is complete. Shoulders of Elite towards Gowen have been hydroseeded. Road is clean, no trackout. No wind blown loose trash observed.