Inspections for the day of: Thursday, November 29, 2018.
Number of inspections: 20
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC15-00094 Site Final11/29/201811/29/201812/3/2018 3:26:05 PMPNR
snow covered. Will wait till spring to assess vegetation. No issues observed.
ESC16-00225 General Inspection11/29/201811/29/201812/3/2018 8:49:18 AM CANC
ESC18-00310 General Inspection11/29/201811/29/201811/30/2018 4:16:28 PMPFAIL
Clean up all loose trash. Sweep sidewalk and gutter.
ESC06-01306 Aging Inspection11/29/201811/29/201811/30/2018 2:59:48 PM CANC
rescheduled for site preparation inspection 12/3
ESC18-00895 General Inspection11/29/201811/29/201811/30/2018 2:56:07 PMPPASS
Perimeter wattle installed. Landscaping in progress. Sidewalk that was dirty yesterday has been swept.
ESC18-01102 General Inspection11/29/201811/29/201811/30/2018 2:05:48 PMPPASS
ESC18-00920 General Inspection11/29/201811/29/201811/29/2018 4:39:58 PMPPEND
corrections in progress:

- permit sign posted
- inlet bag installed on first receiving storm drain as requested.
- construction entrance installed (needs more length)
- perimeter wattles installed.

Corrections pending:
- lined concrete washout or container onsite with sign
- add additional wattle interval at low end of site
ESC18-00309 BMP Violation11/29/201811/29/201811/29/2018 4:37:51 PMPFAIL
Multiple violations:

- evidence of sediment runoff
- uncontained concrete washout next to sidewalk running off site
- wattles no longer staked/properly
- loose trash and debris all over site
- employees parking in mud behind homes leading to trackout.

Onsite compliance conferece requested for tomorrow AM
ESC18-00738 BMP Violation11/29/201811/29/201811/29/2018 4:33:50 PMPFAIL
Silt fence repaired in some areas and trackout cleaned as requested.

Loose trash scattered around site and adjecent lots/foothills space. Some area of silt fence still need maintenance.
ESC18-00737 BMP Violation11/29/201811/29/201811/29/2018 4:33:36 PMPFAIL
Silt fence repaired in some areas and trackout cleaned as requested.

Loose trash scattered around site and adjecent lots/foothills space. Some area of silt fence still need maintenance.
ESC18-00928 Site Preparation11/29/201811/29/201811/29/2018 4:32:20 PMPPASS
BMPs installed. Site ready for excavation. Silt fence perimeter. subdivsion has inlet protection and designated washout.
ESC15-00857 General Inspection11/29/201811/29/201811/29/2018 2:19:19 PM PASS
ESC17-00836 General Inspection11/29/201811/29/201811/29/2018 2:19:03 PM PASS
ESC17-00842 General Inspection11/29/201811/29/201811/29/2018 1:10:33 PMPPASS
NO sediment runoff from open parcels. Hillside erosion controls are opeational, and sediment controls at bottom of site (DI bags, silt fence) are in good condition.

One SFH in sub in progress. Corrections issued to that site ESC18-01021
ESC18-01021 General Inspection11/29/201811/29/201811/29/2018 1:09:03 PMPFAIL
No trackout and front of site is clean.

Correction request to RP Mitch:
- install perimeter wattle on low corner of site by porta-pot and permit sign.
- pick up trash in gully behind home
- assess rill behind home to prevent further erosion on bank and slope around the deck footings.

RP-GC agreed, said correcitons will be completed this afternoon or tomorrow.

- follow up scheduled Monday Dec. 3 PM
ESC18-01266 Tracking Control11/29/201811/29/201811/29/2018 12:58:10 PMPFAIL
trackout to Harding and Emerald. Material unloader drove through and parked in mud.

Verbal correction to GC George. He said it will be cleaned up today or tomorrow AM.
ESC18-00792 Tracking Control11/29/201811/29/201811/29/2018 11:35:36 AMAFAIL
Trackout to Denton and Curtis southbound spotted. Verbal correction request to provide new lined angular rock entrance. Site does have a sweeper, but will need entrance for the winter trackout season.

Other BMPs are in good condition (silt fence perimeter, lined concrete washout pit).

Follow up Monday Dec. 3, RP stated entrance will be worked on this afternoon or tomorrow.
ESC17-01676 Aging Inspection11/29/201811/29/201811/29/2018 10:51:17 AM CANC
ESC18-01285 Site Preparation11/28/201811/29/201811/29/2018 10:51:00 AMAPASS
Darrell G. CM Company 10 AM

RPs are Darell G. and Jimmy Miller. Onsite walk through completed. BMPs include heavy duty construction entrance installation after existing asphalt and sidewalk are removed. Install gutter check bag sediment control (DI is over 200 M from site). Will be using Ecopan for concrete washout. Permit to be posted at NE corner of site near trailer.

Note: address on ESC permit is incorrect. 1701 S. Raymond. Change RPs on permit.
ESC15-00094 General Inspection11/29/201811/29/201811/29/2018 8:42:49 AM CANC