Inspections for the day of: Tuesday, October 25, 2016.
Number of inspections: 21
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC15-01287 Site Final10/24/201610/25/201610/27/2016 1:52:03 PMPNR
Home now landscaped and near final completion. Porta pot and DI bag on MS4 still installed. Sediment filter bag needs to be removed.
ESC14-00989 General Inspection10/25/201610/25/201610/27/2016 10:51:27 AM PASS
WIP on interior. Parking lot now paved and staging area cleaned. No loose dirt, discharges, uncontained trash. Approved.
ESC15-01431 Aging Inspection10/25/201610/25/201610/27/2016 10:31:09 AM PASS
Final landscaping and cleanup in progress. Down gradient DI has sediment filter bag. No trackout or discharges.
ESC16-00489 General Inspection10/25/201610/25/201610/27/2016 10:28:35 AM PASS
ESC15-01004 General Inspection10/25/201610/25/201610/26/2016 12:22:28 PMAPEND
Follow up inspection on Corrections requested last week

Myrtle Street cleaned/swept as requested in previous inspection. Masonry crew still on site working, scheduled to be done this week. Area to be cleaned thoroughly once their staging area is removed.
ESC16-00430 General Inspection10/25/201610/25/201610/26/2016 12:18:38 PM PART
Trackout observed to Ustick from site. Construction entrance inadequate for heavy equipment traffic. Tracking control inspection scheduled.
ESC16-00310 General Inspection10/25/201610/25/201610/26/2016 10:00:57 AM PASS
ESC15-01465 Aging Inspection10/25/201610/25/201610/25/2016 3:07:38 PM CANC
reschedule for site final
ESC16-00012 Aging Inspection10/25/201610/25/201610/25/2016 3:07:09 PM PASS
ESC15-01521 Aging Inspection10/25/201610/25/201610/25/2016 3:06:52 PM CANC
ESC16-00448 General Inspection10/25/201610/25/201610/25/2016 3:06:40 PM PASS
WIP. Rumble bar installation at construction entrance preventing trackout to Atlantic. DI on Overland has sediment protection
ESC16-00487 General Inspection10/25/201610/25/201610/25/2016 12:38:30 PM PASS
In-store remodel complete. No ESC requests or corrective actions needed. All permits finaled.
ESC16-00487 DOC - Permit Finaled10/25/201610/25/201610/25/2016 12:37:15 PMPPASS
ESC16-00490 General Inspection10/25/201610/25/201610/25/2016 12:16:04 PM PASS
Cell tower project near completion. Tower not fully erected but access drive has been completed and lease are seeded. No trackout or discharges. No activity at time of inspection.
ESC16-00488 General Inspection10/25/201610/25/201610/25/2016 12:08:23 PM CANC
ESC15-01188 General Inspection10/25/201610/25/201610/25/2016 11:59:26 AM CANC
ESC16-00256 Aging Inspection10/25/201610/25/201610/25/2016 11:58:27 AM CANC
ESC15-00853 Conference10/25/201610/25/201610/25/2016 11:03:26 AMADONE
Onsite meeting and walk-through with project developer (RP out of town)

Corrections:
- provide inlet protection on subdivision stormwater system
- sweep up remaining track and loose dirt on north side of access road
- address spill with absorbent on the east end of road

Developer will begin corrections today, compliance extended to Friday AM. Note: first 4-plex work/excavation is tentatively scheduled for next week.

ESC16-00406 General Inspection10/25/201610/25/201610/25/2016 10:33:09 AMPPART
Rainfall inspection at Highlands Cove subdivsion. Inspected construction entrance and Sunset Peak drainage.

Corrections needed to prevent muddy discharge going to existing MS4 drains near entrance, the inlet filter bags are insufficient at the entrance on Highland View. Muddy runoff is mainly due to trackout and sides of culdesac. Need additional controls.

Corrections:
- sweep culdesac as conditions dry
- check length of construction entrance to make sure it is 50 ft or longer
- install check dams or alternative control to reduce amount of sediment in water that makes it to the drain

- retrack lower graded area below Sunset Peak. More wattles and/or silt fence could be necessary. Area is not yet hydroseeded or mulched. Addition rip rap should be considered.

Onsite inspection requested to address corrections & potential issues.

Other BMPs including hillside tracking, sediment control wattles , and drainage design to collect and retain storm water is working well.
ESC15-00853 BMP Violation10/25/201610/25/201610/25/2016 9:38:34 AMAFAIL
No response from RP or Developer

Trackout was not swept, no DI bags on the new storm drains. No construction entrance or perimeter control.

Correction Notice via phone and email. Next escalation will be SWO.
ESC15-00626 DOC - Permit Finaled10/25/201610/25/201610/25/2016 8:06:46 AMPPASS