Inspections for the day of: Tuesday, June 14, 2016.
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 
ESC15-01343 General Inspection6/9/20166/14/20166/15/2016 3:05:41 PMACANC
ESC15-00504 General Inspection6/10/20166/14/20166/15/2016 11:03:24 AMACANC
rescheduled for RP walk-through
ESC16-00269 General Inspection6/14/20166/14/20166/14/2016 3:54:01 PMPPART
Verbal CN issued to RP Lavon

- change out inlet bag down the street on Mortimer. It is full and no longer filtering water. Some sediment in the road and gutter in front of the project is causing a muddy runoff now by-passing treatment. DI needs to be changed ASAP

VM left - will check back in AM if no call back.
ESC16-00268 General Inspection6/14/20166/14/20166/14/2016 3:38:20 PMPPASS
Carwash retrofit complete. All disturbed area stabilized. All permits finaled. ESC condtions satisfied.
ESC16-00268 DOC - Permit Finaled6/14/20166/14/20166/14/2016 3:37:49 PMPPASS
ESC13-00193 General Inspection6/14/20166/14/20166/14/2016 2:59:28 PM PASS
ESC15-01210 Complaint Inspection6/14/20166/14/20166/14/2016 2:59:11 PMPPART
No activity, equipment, or employees on site at time of inspeciton. Report of fugitive dust issues and a runaway equipment damaging property.

Corrections are needed:
- pick up all unused BMPs (wattles) laying around site
- complete sweeping up dirt from site collected in gutter on Sherman and at the divergence on Sherman and Ada

- pick up uncontained trash pile towards top of project and any other loose trash around site

- install sediment control BMP or diversion to prevent muddy water from the uncompleted portion of the street to flow down through old portion of Sherman and into Northend.

- conduct site walk through conference to discuss plan to stabilize slopes to prevent erosion and sediment runoff (the proposed meeting)
ESC15-01256 General Inspection6/14/20166/14/20166/14/2016 2:25:54 PM PASS
ESC15-01040 Aging Inspection6/14/20166/14/20166/14/2016 1:53:19 PM PASS
ESC15-01287 General Inspection6/14/20166/14/20166/14/2016 11:44:07 AM PASS
ESC15-01061 General Inspection6/14/20166/14/20166/14/2016 11:43:51 AM PEND
Landscaping in progress and access road built to back of house on the adjacent lot. This will need stabilization. Need to remove DI bag that is closest to house to the East..

BLD already finaled.
ESC16-00483 Random Inspection6/14/20166/14/20166/14/2016 10:41:08 AMAPASS
WIP. No violations. Frame is up, driveway not yet poured
ESC15-00835 DOC - Permit Finaled6/14/20166/14/20166/14/2016 10:23:05 AMPPASS
ESC15-01184 General Inspection6/14/20166/14/20166/14/2016 10:17:17 AM PART
WIP on vertical wood frame above the lower level concrete podium. Both site gates have stabilized rock construction entrances. No trackout to 9th or River Street.

All receiving inlets have filter bag protection in good condition. No discharges, no fugitve dust observed.

Correction request:
- sweep up loose dirt and gravel in street on 8th Street. Pick up litter, some of it likely from employees

Note: closed initial demo and site set up permit ESC15-00789
ESC04-00068 DOC - Permit Finaled6/14/20166/14/20166/14/2016 9:10:36 AMPPASS
old expired parks' annual permit removed from system.
ESC15-00789 General Inspection6/14/20166/14/20166/14/2016 9:06:46 AM PASS
Initial permit for old building demo and site set up shall be replaced by the Afton Phase I permit ESC 15-01184, which is now in progress.

No further inspections on this permit, this phase complete. Same RP for new permit Matt with Andersen.
ESC15-00789 DOC - Permit Finaled6/14/20166/14/20166/14/2016 9:05:05 AMPPASS
ESC15-00590 Site Final6/14/20166/14/20166/14/2016 8:00:43 AMAPASS
Parks and Rec annual permit for 2###-#### shall be replaced by their new annual permit for 2###-####. Projects remained in compliance. Larger parks projects with sub-contractors are covered seperately.

New permit # is ESC16-00793