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Home
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Inspections
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Inspector Activity
Inspections for the day of:
Monday, December 17, 2018
.
Number of inspections:
17
Percentage of inspections complete:
94 %
Percentage of inspections not complete:
6 %
Contact Information
Inspector
Andy J. Long
Title
EROSION INSPECTOR
Phone #
794-8996
Permit Number
Description
Received
Requested
Completed
AM/PM
Disposition
ESC18-01285
General Inspection
11/29/2018
12/12/2018
P
ESC18-01506
Tracking Control
12/17/2018
12/17/2018
12/18/2018 10:49:36 AM
P
PASS
Trackout cleaned up by street sweeper before end of day as requested.
Site will continue to work on picking up any loose trash and removing the full washout contianment that is now dry.
Follow ups scheduled.
ESC17-01088
General Inspection
12/17/2018
12/17/2018
12/18/2018 8:25:47 AM
P
PASS
DI bags installed. WIP on 3 SFHs. No significant trackout, no discharges
ESC18-00900
General Inspection
12/17/2018
12/17/2018
12/17/2018 3:01:08 PM
P
PART
Notified RP of notice from Syman that SWPPP is not complete. He was not aware of the issue,.
Site is currently inactive. Correction request to John to clean up trackout into the road apron on the east entrance.
ESC17-00779
Aging Inspection
12/17/2018
12/17/2018
12/17/2018 2:16:26 PM
PASS
ESC17-00779
DOC - Permit Finaled
12/17/2018
12/17/2018
12/17/2018 2:15:38 PM
P
PASS
ESC16-00879
General Inspection
12/17/2018
12/17/2018
12/17/2018 2:15:20 PM
PASS
WIP. Lined washout installed for Diamante SFHs. Storm drains have sediment protection. No significant trackout, no loose trash around sites. No corrections at this time.
ESC18-01191
Tracking Control
12/17/2018
12/17/2018
12/17/2018 1:40:05 PM
P
FAIL
Trackout from this site and adjacent site. NO construction entrance. Trash and debris laying around site. End of day clean up and correction request or will issue SWO.
ESC18-01506
Tracking Control
12/17/2018
12/17/2018
12/17/2018 1:37:53 PM
A
FAIL
Excessive trackout from site.
No stabilized access. End of day clean up or SWO will be issued.
ESC17-01685
Random Inspection
12/17/2018
12/17/2018
12/17/2018 1:03:53 PM
P
PASS
No loose trash piles, no trackout. Site was cleaned up after flat work. Posted new ESC sign for the 4 projects.
ESC16-00556
General Inspection
12/17/2018
12/17/2018
12/17/2018 12:44:47 PM
A
FAIL
Corrections needed:
- post permit signs on active projects
- do maintenance on DI bags along Chinook.
- no concrete washout
Wrong RP listed on permit.
Correction given to CBH Colby. He stated RP for South Fork is Joel Hirtle.
See ESC18-01651 for additional enforcement.
ESC18-01651
BMP Violation
12/17/2018
12/17/2018
12/17/2018 12:32:16 PM
P
FAIL
Corrections needed:
- post permit signs on active projects
- do maintenance on DI bags along Chinook.
- no concrete washout; washout dumped in various locations around site.
Wrong RP listed on permit.
Correction given to CBH Colby. He stated RP for South Fork is Joel Hirtle.
Special investigation fee, parcel hold, and reinspection fee assessed. Reinspection required to check for new washout.
ESC18-01440
General Inspection
12/17/2018
12/17/2018
12/17/2018 12:27:56 PM
P
FAIL
Corrections needed:
- post permit signs on active projects
- do maintenance on DI bags along Chinook.
- no concrete washout
Wrong RP listed on permit.
Correction given to CBH Colby. He stated RP for South Fork is Joel Hirtle.
ESC17-00452
General Inspection
12/17/2018
12/17/2018
12/17/2018 11:28:41 AM
PASS
ESC17-01731
General Inspection
12/17/2018
12/17/2018
12/17/2018 11:28:23 AM
PASS
WIP on interior. Permit sign posted at front of site. Exterior parking lot and curbing are complete. No loose dirt, no muddy runoff. Landscaping not yet installed .
ESC39-00001
Aging Inspection
12/17/2018
12/17/2018
12/17/2018 8:17:14 AM
CANC
ESC16-00936
General Inspection
12/17/2018
12/17/2018
12/17/2018 8:07:49 AM
CANC