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
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC18-01285 General Inspection11/29/201812/12/2018 P 
ESC18-01506 Tracking Control12/17/201812/17/201812/18/2018 10:49:36 AMPPASS
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 Inspection12/17/201812/17/201812/18/2018 8:25:47 AMPPASS
DI bags installed. WIP on 3 SFHs. No significant trackout, no discharges
ESC18-00900 General Inspection12/17/201812/17/201812/17/2018 3:01:08 PMPPART
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 Inspection12/17/201812/17/201812/17/2018 2:16:26 PM PASS
ESC17-00779 DOC - Permit Finaled12/17/201812/17/201812/17/2018 2:15:38 PMPPASS
ESC16-00879 General Inspection12/17/201812/17/201812/17/2018 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 Control12/17/201812/17/201812/17/2018 1:40:05 PMPFAIL
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 Control12/17/201812/17/201812/17/2018 1:37:53 PMAFAIL
Excessive trackout from site.

No stabilized access. End of day clean up or SWO will be issued.
ESC17-01685 Random Inspection12/17/201812/17/201812/17/2018 1:03:53 PMPPASS
No loose trash piles, no trackout. Site was cleaned up after flat work. Posted new ESC sign for the 4 projects.
ESC16-00556 General Inspection12/17/201812/17/201812/17/2018 12:44:47 PMAFAIL
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 Violation12/17/201812/17/201812/17/2018 12:32:16 PMPFAIL
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 Inspection12/17/201812/17/201812/17/2018 12:27:56 PMPFAIL
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 Inspection12/17/201812/17/201812/17/2018 11:28:41 AM PASS
ESC17-01731 General Inspection12/17/201812/17/201812/17/2018 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 Inspection12/17/201812/17/201812/17/2018 8:17:14 AM CANC
ESC16-00936 General Inspection12/17/201812/17/201812/17/2018 8:07:49 AM CANC