Inspections for the day of: Thursday, September 22, 2016.
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 
ESC16-00389 Aging Inspection9/22/20169/22/20169/28/2016 8:29:08 AM CANC
ESC16-00207 Aging Inspection9/22/20169/22/20169/28/2016 8:28:59 AM CANC
ESC15-01437 Site Final9/8/20169/22/20169/26/2016 7:46:01 AMPCANC
ESC16-00088 General Inspection9/22/20169/22/20169/26/2016 7:45:48 AM CANC
ESC15-00857 General Inspection9/22/20169/22/20169/22/2016 4:25:19 PM PART
Road through sub is near full completion and connection to stormwater system. No trackout, dust issues or new erosion rills or runoff spots observed.

Correction:

- clean up waste stockpiles around the cement washout area.
ESC14-01063 General Inspection9/22/20169/22/20169/22/2016 4:23:38 PM PASS
No SFH or subdivision acitivitiy. BMPs (wattles, silt fence, and DI bags) are currently in decent operating condition. No corrections at this time.
ESC16-00310 BMP Violation9/20/20169/22/20169/22/2016 3:38:21 PMACANC
ESC15-00547 BMP Violation9/20/20169/22/20169/22/2016 3:38:01 PMACANC
Follow up inspection

compliance date extended to 9/23. Clean up in progress per RP
ESC15-01004 General Inspection9/22/20169/22/20169/22/2016 3:14:28 PM CANC
rescheduled
ESC16-00255 Aging Inspection9/22/20169/22/20169/22/2016 12:28:08 PM PASS
WIP. Not yet landscaped around edges and back side. Park Place BMPs installed including DI bags, trash containement, and designated washout container.

Correction request to RP to have staging area across street cleaned up (waste materials moved, dried washout piles) to prevent further dumping and misuse of washout that is provided.
ESC16-00274 Aging Inspection9/22/20169/22/20169/22/2016 12:27:58 PM PART
WIP. Not yet landscaped around edges and back side. Park Place BMPs installed including DI bags, trash containement, and designated washout container.

Correction request to RP to have staging area across street cleaned up (waste materials moved, dried washout piles) to prevent further dumping and misuse of washout that is provided.
ESC16-01109 Site Preparation9/21/20169/22/20169/22/2016 12:20:04 PMAPASS
Yellow card on site Inspection requested via web by Erby Gonzales

Permits posted. All inlets in Park Place have sediment filter bags. Concrete washout located across street and is a portable bin. Trash contained. RP on site daily.
ESC16-00945 Site Preparation9/22/20169/22/20169/22/2016 12:14:35 PMPPASS
JD Phone #: ###-####

Yellow ESC permit sign and CGP tracking # posted. Construction entrance installed in addition to existing apron. Silt fence has been installed below entire site to protect the existing homes and surround the retaining wall work area. Large lined concrete washout provied.

Approved for construction. RP Justin will be on site through construction.
ESC16-01103 Site Preparation9/21/20169/22/20169/22/2016 12:00:14 PMAPASS
Yellow card on site Inspection requested via web by Erby Gonzales
ESC16-01110 Site Preparation9/21/20169/22/20169/22/2016 11:59:57 AMAPASS
Yellow card on site Inspection requested via web by Erby Gonzales
ESC16-01260 Site Preparation9/21/20169/22/20169/22/2016 11:49:29 AMAPASS
Brad Phone #: ###-####

Approved for construction. Subdivision BMPs installed.
ESC16-01111 Site Preparation9/21/20169/22/20169/22/2016 11:28:54 AMAPASS
Yellow card on site Inspection requested via web by Erby Gonzales
ESC16-00849 Site Preparation9/21/20169/22/20169/22/2016 11:22:59 AMAPASS
Chris Phone #: ###-####

ESC permit sign posted, SWPPP on site. Perimeter silt fence installed around entire parcel. Slope interuption wattle installed at fence line per plan. No equipment on site, excavator to install rock construction entrance. Active project at end of street already has inlet protection.

Former drainage system of house has caused a large gulley just below the fence within property. Alerted PW hillside engineer .

Project manager Chris stated he will have geotech look at it too.
ESC16-00353 General Inspection9/21/20169/22/20169/22/2016 10:52:47 AMAPASS
ESC16-00953 General Inspection9/22/20169/22/20169/22/2016 10:40:08 AMAPASS
No activity at time of inspection. Clean site. BMPs installed : permit sign, inlet protecton on Clubview and at end of Cave culdesac. Concrete washout was utilized. No spills. Silt fence installed to prevent loose dirt from transporting to neighbors yard. No loose trash or debris. Site is in compliance.
ESC16-00094 General Inspection9/22/20169/22/20169/22/2016 10:32:34 AM PASS
Home complete, occupied and landscaped. No temp BMP removal required due to active SFHs in progress in Somerset Village. All permits finaled.
ESC16-00094 DOC - Permit Finaled9/22/20169/22/20169/22/2016 10:31:17 AMPPASS
ESC15-01210 General Inspection9/22/20169/22/20169/22/2016 10:23:57 AMAPASS
Post rainfall inspection. Light rain overnight. New application of hydroseed tacifier has been installed over the previous temporory application.

Perimeter and slope interuption wattles are in good condion. No erosion rills or sediment runoff observed. Storm drain sediment bags did capture some sediment/sand from roadway but have plenty of capacity.

No SFHs yet, will continue to monitor BMP performance.
ESC16-01293 Site Preparation9/21/20169/22/20169/22/2016 10:06:32 AMAPASS
Rader Phone #: ###-####

Permit sign posted on fence by site access off Heron. Boards installed to protect sidewalk. Large concrete washout is onsite for cement and liquid wash-out. Gator guard wattle on site to install at end of each day along sidewalk. No inlet control required at this time. Site manager Rader and excavator have RP training. Approved.
ESC16-00398 Aging Inspection9/22/20169/22/20169/22/2016 8:45:31 AM PASS
ESC15-01504 General Inspection9/22/20169/22/20169/22/2016 8:02:41 AM PASS
SFH demo complete. New home being built, covered under ESC15-01368. WIP
ESC15-01504 DOC - Permit Finaled9/22/20169/22/20169/22/2016 8:01:44 AMPPASS
ESC15-00306 General Inspection9/22/20169/22/20169/22/2016 7:55:26 AM CANC
ESC15-01532 General Inspection9/22/20169/22/20169/22/2016 7:53:47 AM PEND
Project complete, need to remove sediment filter bags from all MS4 drop inlets, Email sent to Parks n Rec and CPC RP
ESC15-00033 General Inspection9/22/20169/22/20169/22/2016 7:46:46 AM CANC