Inspections for the day of: Friday, December 13, 2019.
Number of inspections: 18
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC19-00311 General Inspection12/13/201912/13/201912/19/2019 12:59:33 PM CANC
ESC17-00842 General Inspection12/13/201912/13/201912/19/2019 12:58:32 PM PASS
No subdivsion issues observed. BMPs installed. One home under construction, permitted seperately.
ESC19-00283 General Inspection12/13/201912/13/201912/17/2019 4:39:51 PM PEND
Erosion control blankets are still well intact, some staples have come loose, but no significant tenting or undercutting observed.

Activity is complete, monitoring revegetation. Lots of weeds seem to have established, but hard to tell until next Spring.

Site should have the construction fencing fixed to keep people off the area revegetating and to preserve the erosion control blankets.

Okay to reduce inspection frequency for winter.
ESC17-00954 General Inspection12/13/201912/13/201912/17/2019 4:22:25 PMPPASS
No new erosion issues observed. Open lots have good vegetation establishment and ground cover. SFHs in progress permitted seperately. No corrections requested.
ESC19-01518 Site Preparation12/13/201912/13/201912/17/2019 2:28:55 PMPNR
No construction entrance. Trackout from existing phases. Did not see SWPPP sign or permit box.
ESC18-00900 General Inspection12/13/201912/13/201912/17/2019 2:26:38 PMPPASS
No significant trackout. Some minor site work occuring. Will soon be shut down for winter. No corrections at this time.
ESC18-01245 Site Final12/2/201912/13/201912/17/2019 1:06:19 PMPNR
ESC18-01377 Site Final12/2/201912/13/201912/17/2019 1:06:05 PMPNR
ESC19-00160 General Inspection12/13/201912/13/201912/17/2019 12:14:38 PM FAIL
Violations:

- big pile of uncontained trash
- noncompliant construction entrane
- loose dirt and trackout on road
- trash from project blown across street
- DI bags need to be removed. Full of dirt and cigaretted butts
ESC19-00861 General Inspection12/13/201912/13/201912/16/2019 5:19:04 PMPFAIL
Construction entrance is small gravel rock, not larger angular rock. Entrance needs to be extended. Recommend over 75 feet. Very muddy conditions on cut road into site. Should consider putting road mix down and designate parking areas out of mud.
ESC19-01325 Complaint Inspection12/13/201912/13/201912/13/2019 4:07:42 PMPFAIL
Muddy stockpile and backfill stored in the gutter and obstructing sidewalk.

Conference with Blackrock to be conducted to determine best way to better manage the backfill and roadmix placement.
ESC18-01730 General Inspection12/13/201912/13/201912/13/2019 3:56:09 PM PASS
No construction activity. No disturbed area visible. No activity on BLD since July. ESC permit closed.
ESC18-01730 DOC - Permit Finaled12/13/201912/13/201912/13/2019 3:54:55 PMPPASS
ESC19-00145 Conference12/13/201912/13/201912/13/2019 3:10:12 PMPDONE
Meeting and verbal correction request to project manager David:

- install construction entrance per details. Angular rock. 50 ft or greater in length
- need to install sediment protection on receiving storm drain west of site on Kootenai
- install gravel check bags in gutter, down gradient from entrance.
- install gravel chip in employee parking area or find alternative parking area.
- needs to RP class

Follow up next week scheduled
ESC19-00145 Tracking Control12/13/201912/13/201912/13/2019 2:44:01 PMPFAIL
Inadequate construction entrance on the east access.

Request to close gate and/or stabiilze the entrance and route through puddle.

RP listed is project manager and needs to be updated.

Follow up scheduled
ESC19-00062 Aging Inspection12/13/201912/13/201912/13/2019 9:17:50 AM CANC
ESC18-01273 General Inspection12/13/201912/13/201912/13/2019 8:29:25 AM CANC
ESC19-00097 Aging Inspection12/13/201912/13/201912/13/2019 8:28:36 AM CANC