Inspections for the day of: Friday, February 5, 2016.
Number of inspections: 19
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC15-01287 Complaint Inspection2/5/20162/5/20162/5/2016 2:56:56 PMPFAIL
Trackout and backfill/foundation materials (sand, drain rock) stockpiled in road making muddy situation.

RP has not yet installed BMP for perimeter sediment control. Workers using adjacent lot as an entrance and destroying vegetation making mud.

Conference/inspection with RP Clive called for Monday morning to make corrections early in week.
ESC15-00934 General Inspection2/3/20162/5/20162/5/2016 2:21:59 PMAFAIL
follow up inspection from verbal CN issued 2/3

No clean up of oil spill by RP. No installation of a drip pan to capture the leakage. No maintenance on BMPs (DI bags, staging lot sweep up) conducted. If Monday still unaddressed I will issue BMP violation with Special Investigation Fee....
ESC16-00036 Site Preparation2/4/20162/5/20162/5/2016 1:29:40 PMAPART
WIP in backyard. Permit sign posted. Need to sweep up the small amount of trackout at the end of the day.
ESC15-00860 Tracking Control2/5/20162/5/20162/5/2016 1:04:36 PMPPASS
Verbal CN issued to homeowner RP-GC Frank to clean up trackout on Krall from muddy parking area and to install construction entrance pad or prohibit/block access to the muddy area.

Agreed to clean up and implement BMP to prevent tracking. Will continue to monitor
ESC15-00065 General Inspection2/5/20162/5/20162/5/2016 12:02:41 PM PASS
In process of landscaping the backyard. No trackout or breaches in the vegetation buffer around the bottom of the site. Approved.
ESC15-01362 Random Inspection2/5/20162/5/20162/5/2016 12:01:48 PMPPASS
Roadway and sidewalks clean. No discharges or sediment accumulations in gutter. Trash and materials constained. No corrections issued.
ESC15-00094 General Inspection2/5/20162/5/20162/5/2016 11:56:29 AM PASS
Boulder Heights in good condition. Sediment staying onsite, BMPs currenty effective. No issues. No construction activitiy. Will need to hydroseed open areas not slated for SFH construction to stabilize hillsides.
ESC15-00857 Conference2/5/20162/5/20162/5/2016 11:46:14 AMADONE
Called Jill Jenkins regarding providing a compliant washout for EC phase #7 and moving the non-compliant washout from its current location at Eyrie Way and Villa Ridge.

Disclosed that case is under pending investigation and that we will be requiring a review of an updated SWPPP/ESC plan
ESC16-00069 Site Preparation2/4/20162/5/20162/5/2016 11:43:59 AMAPASS
ted-call with an approx meet time Phone #: ###-####

RP educated on ESC permit conditions at expectations at site. Flat site, no perimeter sediment barriers required. Subdivision DI bag installed. Concrete washout to be contained on site and trash container provided. ESC permit sign posted. Approved for excavation.
ESC15-01035 Aging Inspection2/5/20162/5/20162/5/2016 7:14:35 AM PASS
Project completed in October 2015. No outstanding issues. All permits finaled.
ESC15-01035 DOC - Permit Finaled2/5/20162/5/20162/5/2016 7:13:48 AMAPASS
ESC14-00657 General Inspection2/5/20162/5/20162/5/2016 7:12:07 AM CANC
rescheduled
ESC15-01052 Aging Inspection2/5/20162/5/20162/5/2016 7:10:27 AM CANC
All permits finaled. No ESC inspection. Site approved by BLD inspector
ESC15-01052 DOC - Permit Finaled2/5/20162/5/20162/5/2016 7:09:40 AMAPASS
ESC15-00035 General Inspection2/5/20162/5/20162/5/2016 7:09:15 AM PEND
Construction completed. Temp BMP silt fences installed while the hydroseeded areas become vegetated/established.
ESC15-00911 Aging Inspection2/5/20162/5/20162/5/2016 7:08:27 AM CANC
ESC15-00453 General Inspection2/5/20162/5/20162/5/2016 7:07:54 AM CANC
ESC15-00746 Aging Inspection2/5/20162/5/20162/5/2016 7:07:21 AM CANC
ESC15-00024 General Inspection2/5/20162/5/20162/5/2016 7:06:16 AM CANC