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Home
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Inspections
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Inspector Activity
Inspections for the day of:
Friday, October 4, 2019
.
Number of inspections:
21
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
ESC18-01524
Site Final
10/3/2019
10/4/2019
10/9/2019 12:58:34 PM
A
CANC
ESC18-00652
General Inspection
10/4/2019
10/4/2019
10/9/2019 12:58:04 PM
CANC
ESC18-01595
Site Final
9/27/2019
10/4/2019
10/9/2019 12:35:05 PM
P
PASS
ESC18-01089
General Inspection
10/4/2019
10/4/2019
10/9/2019 12:31:41 PM
PART
Corrections needed:
- clean up dumped washout. Post notice about dumping on ground and service.
- sweep up trackout from retaining wall installation crew
- install perimeter sediment control on lot 9 block 2 in Harris north 3 (corner of Foxgrove and Hootowl)
ESC18-01194
Site Final
9/26/2019
10/4/2019
10/7/2019 3:05:36 PM
P
PASS
Home landscaped/stabilized. Subdivision RP to remove temporary BMPs
ESC18-00803
General Inspection
10/4/2019
10/4/2019
10/4/2019 2:49:25 PM
CANC
ESC18-00803
Site Final
10/4/2019
10/4/2019
10/4/2019 2:49:10 PM
P
PASS
No disturbed area or temp. BMPs. Permit closed.
ESC19-00566
General Inspection
10/4/2019
10/4/2019
10/4/2019 2:46:36 PM
P
PASS
RP on duty. No trackout. Concrete washout pan and perimeter wattles installed. Approved.
ESC18-01441
Aging Inspection
10/4/2019
10/4/2019
10/4/2019 2:27:02 PM
PASS
Home near completion. No trackout. No spills or other violations observed.
ESC19-00841
BMP Violation
10/4/2019
10/4/2019
10/4/2019 2:25:37 PM
P
FAIL
No trackout or discharges. Concrete washout pan onsite.
BMP missing - need to install storm drain sediment protection on MS4 on Boise Ave. No ESC permit sign posted.
Onsite RP Nate said it will be done. Follow up scheduled.
ESC18-01339
Aging Inspection
10/4/2019
10/4/2019
10/4/2019 2:07:04 PM
CANC
rescheduled for site final
ESC18-01235
General Inspection
10/4/2019
10/4/2019
10/4/2019 12:47:08 PM
FAIL
Corrections needed:
- empty full trash bin, pick up loose trash around site, in particular in the grasses/weeds on the view side of home
- crew doing sidewalk dumped concrete washout on ground instead of using lined washout pit. RP notified to clean up and put sign on washout.
- construction entrance needs re-installlation
Note: wip regrading fill area where stockpile was pushed. Will install stabilzation and erosion controls after work. No issues in this area at this time.
ESC17-00155
Site Final
9/30/2019
10/4/2019
10/4/2019 12:12:50 PM
P
PASS
ESC19-00200
Site Final
10/4/2019
10/4/2019
10/4/2019 11:53:28 AM
P
PASS
ESC19-00199
Site Final
10/4/2019
10/4/2019
10/4/2019 11:53:04 AM
P
PASS
ESC18-00919
Site Final
10/4/2019
10/4/2019
10/4/2019 11:17:33 AM
P
PASS
ESC19-00208
Site Final
10/4/2019
10/4/2019
10/4/2019 11:15:20 AM
P
PASS
HOme complete. NO ESC requests. Pool still under construction, see ESC19-01244
ESC18-00919
Site Final
10/4/2019
10/4/2019
10/4/2019 11:13:50 AM
P
PASS
ESC19-00574
General Inspection
10/4/2019
10/4/2019
10/4/2019 11:06:49 AM
A
PART
No significant trackout or offisite discharges. Permit and SWPPP info posted and plan onsite in trailer. Site is completing inspections once every week, no corrective actions noted.
Site is dewatering per the dewatering plan. Discharge into settling area and pond is clear and clean.
Crews currently working on east access area to VMP. Site has been gradeded and is still active. Surround by grass and perimeter sediment control wattles. Site has leakproof concrete washout.
Correction requests:
- clean up mud in front of storm drain at end Lander Street parking, maintain sediment bag installed.
- clean up/absorb oily sheen near the drain mentioned above
- construction entrance is less than the required 50 ft.
- unable to find BMP construction details in SWPPP, please insert and check all installations.
- Some wattles are not trenched in and have loose stakes around the Willow Lane pond (note: vegetative buffer on downslope side of wattles is preserved)
- update grading and stabilization log in SWPPP
ESC18-01405
Aging Inspection
10/4/2019
10/4/2019
10/4/2019 8:24:28 AM
CANC
ESC18-00497
General Inspection
10/4/2019
10/4/2019
10/4/2019 8:23:34 AM
CANC