Inspections for the day of: Friday, April 19, 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 
ESC18-01197 BMP Violation4/17/20194/19/20194/22/2019 12:31:24 PMAPEND
Still storing material in street and lots not belonging to Riverwood.

Dry conditions. Appears trash at all sites has been serviced.
ESC18-01515 BMP Violation4/18/20194/19/20194/19/2019 4:47:17 PMPPASS
Site cleaned up. Sidewalks and gutters swept, trash removed. Will need to properly contain all new trash generated.
ESC19-00144 Tracking Control4/19/20194/19/20194/19/2019 3:48:44 PMPFAIL
Excessive trackout from excavation and concrete prep crew. Crew did not cleanup or prevent trackout.

Harris North already warned for trackout control, special investigation fee assessed.
ESC19-00315 BMP Violation4/17/20194/19/20194/19/2019 3:27:01 PMPPASS
WIP on foundation. RP installed sediment protection and cleaned up gutter on Spaulding.

Concrete pump truck at site at time of inspection. NW pumping services has been directed to washout offsite at Sunroc yard.
ESC18-01326 DOC - Permit Finaled4/19/20194/19/20194/19/2019 2:53:20 PMPPASS
ESC18-01373 DOC - Permit Finaled4/19/20194/19/20194/19/2019 2:52:11 PMPPASS
ESC18-01368 DOC - Permit Finaled4/19/20194/19/20194/19/2019 2:51:22 PMPPASS
ESC18-01396 DOC - Permit Finaled4/19/20194/19/20194/19/2019 2:51:11 PMPPASS
ESC18-01348 DOC - Permit Finaled4/19/20194/19/20194/19/2019 2:51:03 PMPPASS
ESC18-01370 Site Final4/19/20194/19/20194/19/2019 2:50:48 PMPPASS
BLD permit finaled. Site cleaned up and landscaped. ESC permit finaled.
ESC17-01196 General Inspection4/19/20194/19/20194/19/2019 2:26:14 PM CANC
ESC19-00076 Site Preparation4/19/20194/19/20194/19/2019 2:25:12 PMPPASS
ESC plan and SWPPP book onsite for review. BMPs installed include:
- storm drain sediment protection installed on Pierce Park street
- perimeter wattles installed west of clearing limits
- dewatering for sewer connection infiltration basin has been excavated
- existing grass has been vegetated.

BMPs not yet installed:
- construction entrance (next week)
- concrete washout (Ecopan listed on ESC site map.

Approved for construction.
ESC18-00777 Aging Inspection4/19/20194/19/20194/19/2019 2:21:08 PM CANC
permit expired.
ESC18-00777 DOC - Permit Finaled4/19/20194/19/20194/19/2019 2:20:53 PMPPASS
ESC17-01479 General Inspection4/19/20194/19/20194/19/2019 2:15:48 PM PASS
SFHs in progress. No dumped washout, trackout, or other issues observed. Couple open lots left.
ESC18-00006 General Inspection4/19/20194/19/20194/19/2019 8:18:07 AM CANC
RP to schedule site final within next couple weeks.
ESC18-00774 Aging Inspection4/19/20194/19/20194/19/2019 8:17:23 AM CANC
ESC18-01244 Stop Work Order4/17/20194/19/20194/17/2019 4:43:28 PMAPASS
per Andy- stop work, please contact Andy

SWO corrections complete. Parcel hold removed.