Inspections for the day of: Monday, August 12, 2019.
Number of inspections: 16
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC19-00601 BMP Violation8/12/20198/12/20198/15/2019 4:59:27 PMPPART
follow up on concrete washout dump.

Concrete washout dumped on Corralero has been cleaned up as requested.

Perimter BMPs installed, no trackout, site is clean.

Correction needed:
- install stabilized construction entrance
ESC16-01395 Site Final8/12/20198/12/20198/15/2019 4:57:32 PMPNR
Work still in progress.
ESC17-00455 Site Final8/12/20198/12/20198/15/2019 4:07:19 PMPPASS
Earth work complete. No disturbed area. ESC permit finaled.
ESC18-00446 General Inspection8/9/20198/12/20198/13/2019 3:47:06 PMPPASS
Interior work in progress. Alley work area is clean, no spills or loose materials.
ESC19-00574 Conference8/12/20198/12/20198/13/2019 3:12:41 PMPCANC
ESC18-01191 Site Final8/12/20198/12/20198/13/2019 11:47:56 AMPNR
Need to pull temporary sediment bag installed in storm drain. No other request, home is landscaped and perimeter clean.

Text notification to RP-GC
ESC18-00792 General Inspection8/12/20198/12/20198/12/2019 4:50:44 PMPPASS
Street was cleaned up as requested. Will check back for rest of site final.
ESC18-01737 General Inspection8/12/20198/12/20198/12/2019 4:40:53 PMPPASS
ESC18-00983 General Inspection8/12/20198/12/20198/12/2019 4:16:02 PMPPART
No discharges, trackout, or fugitive dust. Revegetated slopes have irrigation installed. Roads and gutters are installed.

Corrections need at NW corner of upper level:

- fix break in berm above the start of a large
- install check dam in drainage channel, direct channels outflow away from the slope
ESC18-00164 Complaint Inspection8/12/20198/12/20198/12/2019 3:51:33 PMPFAIL
dust complaints received


- rough grading/grubbing in progress, no dust truck on site at time of inspection. Foreman states dust truck is on a circulating route and was previously at site. Dust plumes are leaving site and the light wind conditions blowing it into the neighborhood below.
- no permit sign, no construction entrance, no site preparation inspection requested.

Project manager Jerry notified to halt work until dust control onsite, which he did.

Corrections:
- have full time dust control water truck during initial grading/grubbing and dust generating activities.
- Install construction entrance, construction entrance and schedule site preparation inspection with ESC division.
ESC19-00567 General Inspection8/12/20198/12/20198/12/2019 12:22:21 PMPPASS
Parking lot installed, other trade permits still open. Will keep open for follow up. No issues observed.
ESC19-00576 General Inspection8/12/20198/12/20198/12/2019 10:37:50 AMPPEND
Notified RP Joel (wrong RP listed) to make sure foundation crew is aware of the concrete washout location.

Request to keep close eye on trash, prohibit any construction access/activity outside of the subdivsion fence.

Permits posted, washout and storm sediment protection installed.
ESC17-01360 General Inspection8/12/20198/12/20198/12/2019 10:35:47 AM FAIL
Correction needed:

Maintenance and loose material clean up is needed around the concrete washout pan.

RP notified.
ESC17-00455 General Inspection8/12/20198/12/20198/12/2019 8:21:59 AM CANC
ESC16-01395 General Inspection8/12/20198/12/20198/12/2019 8:21:31 AM CANC
ESC16-00225 General Inspection8/12/20198/12/20198/12/2019 8:18:57 AM CANC