Inspections for the day of: Friday, April 6, 2018.
Number of inspections: 23
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC17-01346 General Inspection4/5/20184/6/20184/12/2018 8:17:32 AMACANC
ESC17-01360 General Inspection4/6/20184/6/20184/6/2018 4:04:35 PMPPASS
ESC16-00439 General Inspection4/6/20184/6/20184/6/2018 4:04:24 PMPPASS
ESC17-00519 General Inspection4/6/20184/6/20184/6/2018 3:59:05 PMPFAIL
Corrections:
- construction entrance or sweeper on site.
- post green ESC permit sign on SWPPP

WIP on installing road base.
ESC17-00406 General Inspection4/4/20184/6/20184/6/2018 3:54:05 PMAPASS
ESC14-00206 Site Final4/6/20184/6/20184/6/2018 2:50:20 PMPPASS
Sunny Ridge phase 2 complete. All temporary BMPS removed, included sediment filter bags. Concrete washout area has been cleaned and hauled away. ESC permit conditions satisfied.
ESC18-00168 Complaint Inspection4/6/20184/6/20184/6/2018 2:40:36 PMPFAIL
- Sweep up street and sidewalk
- install wattle along the east property line and remove any rock or mud clod close to neighboring property.


Crew arrived to complete sweeping. GC called to state he will keep it clean and have the wattle installed as requested..
ESC17-00687 Site Final4/6/20184/6/20184/6/2018 2:28:29 PMPNR
BLD finaled. Landscaping/stabilization not yet complete. No sediment leaving site, revegetation bond issued. Will keep permit open for now.
ESC17-01165 Site Final4/6/20184/6/20184/6/2018 2:11:59 PMPPASS
Home complete, landscaped, and occupied. No ESC corrections
ESC17-00878 Site Final4/6/20184/6/20184/6/2018 2:05:30 PMPPASS
Home complete, landscaped and occupied. No ESC corrections. All permits finaled.
ESC17-01238 General Inspection4/6/20184/6/20184/6/2018 2:02:50 PMPPART
No trackout or sediment leaving site. No activity at time of inspection.

No ESC permit sign posted at site. New sign installed on trash box.

Adajacent lot being used for staging and stucco mixing. All debris and material must be cleaned when complete.
ESC17-01434 General Inspection4/6/20184/6/20184/6/2018 1:59:29 PMPPASS
No trackout or sediment runoff from site. Trash picked up and contained.

No ESC permit posted. New sign placed on trash box.
ESC17-00649 General Inspection4/6/20184/6/20184/6/2018 1:34:06 PM PASS
ESC17-00648 General Inspection4/6/20184/6/20184/6/2018 1:33:46 PM PASS
ESC17-01389 Random Inspection4/6/20184/6/20184/6/2018 1:25:31 PMPPASS
WIP on placing and compacting fill for building pad. No trackout or discharges from site. Permit posted, perimeter sediment controls installed. Approved.
ESC17-00456 DOC - Permit Finaled4/6/20184/6/20184/6/2018 1:08:55 PMPPASS
Home complete, landscaped and occupied.
ESC17-00791 Random Inspection4/6/20184/6/20184/6/2018 1:06:33 PMPPART
Roadway being swept by street sweeper. Permit sign is posted.

Corrections:
- re-install or remove silt fence that is not trenched in. Replace with straw wattle.
ESC18-00109 General Inspection4/6/20184/6/20184/6/2018 12:45:45 PMPPASS
Graded hillsides have been tracked and hydroseeded. Permit signs posted. Minimal trackout. See also ESC18-00110
ESC18-00110 General Inspection4/6/20184/6/20184/6/2018 12:34:54 PMPPASS
Graded hillsides have been tracked and hydroseeded. Permit signs posted. Minimal trackout.
ESC17-01749 Tracking Control4/6/20184/6/20184/6/2018 12:18:40 PMPFAIL
No construction entrance. Trackout and mud on road from site.

Correction request:
- install rock construction entrance
- clean up trackout
ESC17-00392 Site Preparation4/6/20184/6/20184/6/2018 12:10:02 PMPPART
Road work and muddy parking lot is causing trackout. Crew is in process of installing curb.

RP stated that once curb is in they will provide stabilized access with roadmix. In meanwhile they will scrape/sweep up trackout. Trackout not extending to Warm Springs.

Permit sign posted. Trash is picked up.
ESC17-00842 Conference4/4/20184/6/20184/6/2018 11:26:29 AMADONE
10 meeting & walk through

Corrections discussed:

- hydroseeding to occur on Monday
- install earthen berm at top of common drive lots to prevent water from rushing down parellel to road
- divert water flowing over the recently graded slope to vegetated area on the east side of culdesac
- empty out DI bags
- repair section of damaged silt fence on the west side of project

These corrections will occur over next week. RP to notify when in process.
ESC17-00486 Aging Inspection4/6/20184/6/20184/6/2018 8:06:54 AM CANC