Inspections for the day of: Friday, September 28, 2018.
Number of inspections: 19
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC18-00435 General Inspection9/28/20189/28/20189/28/2018 4:30:09 PMPPART
Will need to improve site access to Edgemont to prevent trackout. Permit sign is posted. No spills or discharges.
ESC17-01754 BMP Violation9/27/20189/28/20189/28/2018 3:51:26 PMPPASS
New rock construction entrance was installed as requested. Targee and Federal Way eastbound were swept by street sweeper. Storm drain on Federal Way was fitted with a sediment filter bag.

Need to finish installing DI bags on inlet on Targee
ESC18-00983 General Inspection9/28/20189/28/20189/28/2018 3:42:29 PMPCANC
rescheduled for site meeting with RP Steve. Mass grading is complete.
ESC17-01200 General Inspection9/28/20189/28/20189/28/2018 3:41:53 PM CANC
ESC17-00793 General Inspection9/28/20189/28/20189/28/2018 3:34:13 PM CANC
ESC15-00094 General Inspection9/28/20189/28/20189/28/2018 3:33:49 PM CANC
ESC17-01494 Aging Inspection9/28/20189/28/20189/28/2018 3:31:40 PM CANC
rescheduled for site final
ESC17-00985 Conference9/28/20189/28/20189/28/2018 3:30:58 PMPDONE
Permission given to Joel Gilmore with Infinity Pools to construct pool under this active ESC permit. No new ESC permit required.
ESC17-01538 Complaint Inspection9/28/20189/28/20189/28/2018 3:22:22 PMPPEND
Stockpiling is still occuring at site. Placement is below grade of vegetated berm and GreenBelt path. Will need to get status update on when stockpiling will be complete. No trackout. No dust issues observed.
ESC18-00440 General Inspection9/28/20189/28/20189/28/2018 3:03:55 PMPPART
Pool looks complete. Adajacent lot area that was used for staging and access needs stabilization & vegetation. Will follow up next week. No discharges or trackout to street.
ESC17-00836 General Inspection9/28/20189/28/20189/28/2018 3:01:18 PM PASS
Vacant lot is still not occupied. Wattle is installed. Disturbed bank has vegetated slightly. Will continue to monitor.
ESC16-01205 Site Final9/28/20189/28/20189/28/2018 2:30:20 PMPPASS
Project complete and stabilized. ESC permit conditions satisfied.
ESC18-01160 BMP Violation9/27/20189/28/20189/28/2018 2:28:08 PMAPASS
follow up

Stockpile now has a perimeter wattle to capture sediment runoff. DI bag installed on storm drain. Approved.
ESC18-00946 BMP Violation9/28/20189/28/20189/28/2018 2:17:07 PMPFAIL
Multiple violations at site. RP has not responded to voicemails.

- Loose dirt in gutter and shoulder and some minor trackout across road.
- wattles are not staked and are not overlapping.
- rock bag check dam is ripped open
- hillside slopes have no BMPs installed

Last warning. Text message sent to RP.
ESC18-00462 BMP Violation9/27/20189/28/20189/28/2018 2:03:16 PMAPASS
Gutter was swept as requested. GC Jeff called to state that his son will become a certified RP to be the contact for both the Sherman and Highland View site.
ESC18-00494 General Inspection9/28/20189/28/20189/28/2018 11:51:29 AMPDONE
Demolition complete. New SFH on parcel coverd under ESC18-00435.
ESC18-00494 DOC - Permit Finaled9/28/20189/28/20189/28/2018 11:50:47 AMPPASS
ESC17-01632 Conference9/28/20189/28/20189/28/2018 11:23:16 AMPPASS
RP is Ken Story - 208.320.3575

Site is now active. ESC permit sign posted on job trailer in SW corner of site. Rock construction entrance is properly installed on 27th Street. Surrounding MS4 storm drains have sediment protection installed. Current dry conditions are allowing truck to exit onto Fairview using existing access points without trackout. RP stated he will install rock construction entrance on Fairview and update SWPPP site map with location as use increases or trackout becomes an issue.

Perimeter wattles installed on west side of project. Additional fill dirt is being hauled onto site by Lurre. Water truck is operating to control fugitive dust.

Approved for construction. Notified RP that they will need to post EPA CGP permit & swppp info.


MIS18-00346 ESC-Conference9/5/20189/28/20189/27/2018 8:21:33 AMAPEND
No equipment on site. More geotechnical test pits seem to have been dug.