Inspections for the day of: Tuesday, July 25, 2017.
Number of inspections: 30
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC17-00395 Tracking Control7/19/20177/25/20177/28/2017 4:14:36 PMPCANC
ESC17-00414 BMP Violation7/19/20177/25/20177/28/2017 3:47:15 PMAPART
DI bag was cleaned and re-installed.

No new concrete washout provided yet. No new foundations or grading currently.
ESC16-00380 Site Final7/24/20177/25/20177/28/2017 3:18:02 PMPPASS
No construction activity. No disturbed area or temp BMP removal needed. ESC permit finaled.
ESC16-01189 General Inspection7/24/20177/25/20177/28/2017 2:39:48 PMACANC
ESC16-00368 Site Final7/24/20177/25/20177/28/2017 2:39:26 PMAPASS
No construction. No activity on BLD. No disturbed area or sediment runoff/trackout observed. Permit finaled.
ESC16-00189 General Inspection7/25/20177/25/20177/28/2017 10:37:41 AM PASS
ESC16-00556 General Inspection7/24/20177/25/20177/28/2017 10:17:41 AMACANC
ESC16-01372 General Inspection7/25/20177/25/20177/26/2017 9:57:19 AM PASS
ESC16-00159 Complaint Inspection7/25/20177/25/20177/26/2017 8:37:30 AMPFAIL
Corrections needed:

- clean up stockpile of landscaped gravel/rock in street in and gutter
- remove full trash can on east side of Millbrook. Pick up wind blown & scattered trash between street and Warm Springs Creek channel.
- remove all temporary DI bags from DHE #14 in streets and alleys except for on Millbrook
- inform concrete sub-contractor to relocate supply trailer away from fire hydrant.

Verbal Correction Request to Clint with Blackrock (formerly Tahoe)
ESC16-01140 Complaint Inspection7/25/20177/25/20177/26/2017 8:37:09 AMPFAIL
Corrections needed:

- clean up stockpile of landscaped gravel/rock in street in and gutter
- remove full trash can on east side of Millbrook. Pick up wind blown & scattered trash between street and Warm Springs Creek channel.
- remove all temporary DI bags from DHE #14 in streets and alleys except for on Millbrook
- inform concrete sub-contractor to relocate supply trailer away from fire hydrant.

Verbal Correction Request to Clint with Blackrock (formerly Tahoe)
ESC16-01266 General Inspection7/25/20177/25/20177/25/2017 8:27:15 PM CANC
ESC16-00543 Aging Inspection7/25/20177/25/20177/25/2017 8:27:05 PM CANC
ESC16-00484 Aging Inspection7/25/20177/25/20177/25/2017 8:26:54 PM CANC
ESC16-01232 General Inspection7/25/20177/25/20177/25/2017 8:26:47 PM CANC
ESC16-00242 Conference7/25/20177/25/20177/25/2017 1:37:59 PMPPEND
Fee added for additional disturbance and CUP project disturbance is not shown as paid. Investigation and follow up in progress.
ESC16-01612 General Inspection7/25/20177/25/20177/25/2017 12:37:35 PMAPASS
ESC17-00793 Site Preparation7/25/20177/25/20177/25/2017 11:59:03 AMPPASS
WIP on excavation. Preserving vegetation on sloped bank below excavation. Access to excavation has wattle installed.

Permit sign posted. Will check for additional BMPs as disturbance area increases.
ESC17-00745 Site Preparation7/24/20177/25/20177/25/2017 11:36:24 AMAPASS
Phone #: ###-#### Inspection requested via web by Braxton Hansen

Subdivision BMPs installed. Approved for construction.
ESC15-01091 General Inspection7/25/20177/25/20177/25/2017 11:35:05 AM PASS
No activity at site, sign posted saying it is for sale. No sediment runoff or hillside erosion issues. Will keep open, if project resumes with new contractor, new ESC permit shall be required.
ESC16-00808 Site Final7/25/20177/25/20177/25/2017 11:32:55 AMPPASS
Adjacent lot that was disturbed for project is now under construction for new SFH. Project is complete, no ESC actions required, permit finaled.
ESC16-00703 Aging Inspection7/25/20177/25/20177/25/2017 11:11:26 AM PASS
Construction complete. No disturbed area or loose materials at occupied home. ESC permit finaled; BLD still open.
ESC16-00703 DOC - Permit Finaled7/25/20177/25/20177/25/2017 11:10:51 AMPPASS
ESC16-00842 Aging Inspection7/25/20177/25/20177/25/2017 9:45:22 AM CANC
ESC16-00385 Aging Inspection7/25/20177/25/20177/25/2017 9:45:05 AM PASS
ESC15-01543 General Inspection7/25/20177/25/20177/25/2017 9:18:02 AM CANC
ESC11-00879 General Inspection7/25/20177/25/20177/25/2017 9:17:13 AM CANC
ESC16-00319 General Inspection7/25/20177/25/20177/25/2017 9:11:53 AM PASS
Landscaping and some slope stabilization practices are being employed by the homeowner. All off site temporary BMPs have been removed. No further ESC inspections.
ESC16-00319 DOC - Permit Finaled7/25/20177/25/20177/25/2017 9:10:44 AMPPASS
ESC16-01383 General Inspection7/25/20177/25/20177/25/2017 8:13:05 AM CANC
ESC16-00406 General Inspection7/11/20177/25/20177/24/2017 4:41:18 PMAPASS
Landscaping in progress on common areas. No trackout, fugitive dust, or discharges/spills observed. Road is now paved, storm drains have sediment protection. ESC controls have been installed on individual lots. No correction requested.