Inspections for the day of: Monday, January 7, 2019.
Number of inspections: 35
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC18-01735 General Inspection1/7/20191/7/20191/11/2019 1:25:28 PMPPASS
no construction activity yet. Equipment staged in parking lot.
ESC14-00788 General Inspection1/7/20191/7/20191/8/2019 2:58:20 PMPPASS
Two SFHs in progress by Bruno Built. No new activity.

Will need to stabilize area on the downhill side of the new retaining wall to prevent sediment runoff to Warm Springs.
ESC17-00519 Aging Inspection1/7/20191/7/20191/8/2019 11:44:19 AM PASS
No activity. Infrastructure complete, storm drains already fitted with sediment protection.
ESC17-01200 General Inspection1/7/20191/7/20191/8/2019 11:05:12 AM PEND
Former RP has moved companies. Need to find new contact with Layton Construction.

No offsite discharges or trackout. 3 Buildings complete, some open areas still remain within business park.

There is some erosion on the bank at bottom of site near railroad tracks as well as some construction trash that needs to be picked up.
ESC18-01266 BMP Violation1/7/20191/7/20191/7/2019 4:47:15 PMPFAIL
Over full trash bin, muddy areas with no stabilized entrance. Trash and debris laying arouund the site.

Correction request to GC-RP George to get a clean up and to implement controls to prevent trackout.
ESC18-01315 BMP Violation1/7/20191/7/20191/7/2019 4:29:27 PMPFAIL
Correction request to RP Kyle to do trash pick up and clean up anything that has blown into the adjacent open space.
ESC14-00788 Aging Inspection1/7/20191/7/20191/7/2019 4:28:27 PM CANC
ESC17-00018 General Inspection1/7/20191/7/20191/7/2019 3:47:06 PMPPASS
Subdivision BMPs are installed. No trackout from subdivision. SFHs permitted seperately. Inspection of stormwater ponds show it is functioning properly, there are new plantings along the banks for the sediment forebay and the stormwater infiltration pond have been.

No corrections for subdivsion.
ESC16-01253 Site Final1/7/20191/7/20191/7/2019 3:44:19 PMPPASS
Yard is no landscaped, home is occupied.. Storm water retention basin is fully vegetated. No sediment bags left in storm drains on Millet. Adjacent lot used by both new homes still has some bare spots but the lower end has a vegetative buffer. Should re-seed itself during the Spring.
ESC16-01253 General Inspection1/7/20191/7/20191/7/2019 3:41:31 PM CANC
ESC18-00028 DOC - Permit Finaled1/7/20191/7/20191/7/2019 3:25:47 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00297 Site Final1/7/20191/7/20191/7/2019 3:23:39 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00235 Site Final1/7/20191/7/20191/7/2019 3:23:28 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00444 Site Final1/7/20191/7/20191/7/2019 3:23:03 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00252 Site Final1/7/20191/7/20191/7/2019 3:22:48 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00458 Site Final1/7/20191/7/20191/7/2019 3:22:34 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00298 Site Final1/7/20191/7/20191/7/2019 3:21:58 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00278 DOC - Permit Finaled1/7/20191/7/20191/7/2019 3:18:47 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00160 Site Final1/4/20191/7/20191/7/2019 3:17:46 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00159 Site Final1/4/20191/7/20191/7/2019 3:17:25 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00157 Site Final1/4/20191/7/20191/7/2019 3:17:05 PMPPASS
Home complete. Temporary BMPs to remain installed for ongoing construction.
ESC18-00603 Site Final1/7/20191/7/20191/7/2019 2:56:47 PMPPASS
Work appears complete. BLD is open. Exterior disturbances stabilized, no construciton materials or temporary BMPs left on site. ESC permit finaled.
ESC18-01365 General Inspection1/7/20191/7/20191/7/2019 2:54:52 PMPPART
WIP. Working during muddy conditions, trackout throughout culdesac. Subdivision storm drains have sediment protection installed.

Correction to RP to sweep up once conditions are dry and change out DI bags.
ESC18-01366 General Inspection1/7/20191/7/20191/7/2019 2:52:01 PMPFAIL
Trackout to Ormund from construction access to backyard.

Correction:
- install fencing to prevent access through mud
- clean up the mud clods on Ormund.

Post updated ESC permit signs for homes.

Verbal correction to RP Jason.
ESC18-01470 Tracking Control1/7/20191/7/20191/7/2019 2:12:37 PMPFAIL
Workers and deliveries driving accross parking lot east of site instead of using the gravel alley. This is causing some trackout to Helen Street.

Correction request:
- clean up minor trackout with broom & shovel
- instruct workers and deliveries to not use the parking lot for access
- sweep up after backfill of townhomes is complete.

Verbal correction request to RP/GC Jason. Follow up to check conditions later in week
ESC18-01473 Tracking Control1/7/20191/7/20191/7/2019 2:12:19 PMPFAIL
Workers and deliveries driving accross parking lot east of site instead of using the gravel alley. This is causing some trackout to Helen Street.

Correction request:
- clean up minor trackout with broom & shovel
- instruct workers and deliveries to not use the parking lot for access
- sweep up after backfill of townhomes is complete.

Verbal correction request to RP/GC Jason. Follow up to check conditions later in week
ESC18-00939 BMP Violation1/2/20191/7/20191/7/2019 2:02:47 PMPPASS
follow up to correction request

Sidewalk has been swept as requested. Trash mostly contained. Receiving storm drain has sediment protection. Approved.
ESC17-01754 Tracking Control1/2/20191/7/20191/7/2019 2:00:47 PMAFAIL
follow up

Trackout to Hudson continues. Workers still parking in the mud along the road. Lots of mud on top of construction entrance.

No new rock installed for parking areas that are muddy. Street sweeper did Targee @ Hudson,but there is still lots of dirt SE bound on Federal Way.

Final correction request until escalated enforcement enforcement

Request:
- finish installing rock for employee parking
- clean up construciton entrance; limit in site traffic from tracking mud onto entrance.
- install more rock as necessary
ESC18-00507 General Inspection1/7/20191/7/20191/7/2019 11:18:30 AMPPASS
Home near completion. Permit posted, no loose trash, debris, or sediment on or around site. Some landscaping remains.
ESC18-00737 BMP Violation1/3/20191/7/20191/7/2019 11:13:26 AMPPASS
trash patrol

Trash picked up and trash bin has been constructed. No trackout or discharges from site.

No new corrections.
ESC18-01285 BMP Violation1/3/20191/7/20191/7/2019 11:12:25 AMPCANC
duplicate entry, see Tracking Control inspection
ESC18-01792 Site Preparation1/4/20191/7/20191/7/2019 11:10:08 AMAPASS
10:30 AM with Josh

Reviewed ESC permit conditions with RP and crew. Permit sign posted.

Plan is to preserve existing vegetation around garage addition footprint. There is a 30 ft flat grassy buffer in backyard, no additional sediment control needed.

Regular housekeeping, permit signage, concrete washout and using existing access will be main BMPs.

Approved for construction.
ESC18-00496 BMP Violation1/4/20191/7/20191/7/2019 10:31:15 AMAPASS
Corrections completed:

- Trash pile removed.
- Trash around lots picked up
- Common driveway, Eagleson sidewalk and gutter swept.
- Storm drain sediment protection installed on receiving inlet south of site.

Approved
ESC18-00592 General Inspection1/4/20191/7/20191/7/2019 10:30:50 AMAPASS
Corrections completed:

- Trash pile removed.
- Trash around lots picked up
- Common driveway, Eagleson sidewalk and gutter swept.
- Storm drain sediment protection installed on receiving inlet south of site.

Approved
ESC17-00146 Aging Inspection1/7/20191/7/20191/7/2019 8:16:28 AM CANC