Inspections for the day of: Wednesday, September 5, 2018.
Number of inspections: 22
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC17-01414 General Inspection9/5/20189/5/20189/10/2018 4:46:55 PM PASS
BMPs installed. WIP on foundations. Concrete washout provided. No corrections requested.
ESC14-01083 Site Final9/5/20189/5/20189/10/2018 3:24:50 PMPCANC
ESC17-01426 General Inspection8/22/20189/5/20189/5/2018 3:49:01 PMPPART
check for activity and removal of dirt ramps in parking lot

No new activity, no changes at site. Notified RP that the dirt ramps will want to be removed prior to starting the excavation for the foundation to keep the parking lot from becoming dirty and a source of trackout to Cory.
MIS18-00345 ESC-Conference9/4/20189/5/20189/5/2018 3:12:01 PMAPEND
thick mud track out - christina Phone #: ###-####

PSI onsite resurfacing parking lot. Will follow up to make sure Curtis is swept. No new trackout observed. Follow up scheduled for Friday AM
ESC18-00498 Conference8/31/20189/5/20189/5/2018 2:28:19 PMPDONE
discuss wattle installations

Notified RP to make sure ESC installation crew is staking wattles at 5 ft intervals. Any section with spacing 7-8 ft apart should have an additional stake installed midway between these sections.

RP stated he will notify installers and developer.
ESC16-01561 Random Inspection9/5/20189/5/20189/5/2018 12:51:48 PMPPASS
Need to continue daily trash pick up.

Silt fence has been installed along Walling Creek. Area will be revegetated and re-sodded once work is complete and landscaping is complete. No significant amounts of trash found along path & creekside.
MIS18-00346 ESC-Conference9/5/20189/5/20189/5/2018 12:50:01 PMPDONE
run off of sediment and rock into neighboring home Phone #: ###-####

no work at site. No runoff to street or neighbors observed. Will check back end of month to make sure it is not unstable. Lot is listed as for sale.
ESC17-00981 Aging Inspection9/5/20189/5/20189/5/2018 12:25:02 PM PASS
Townhome complete. Subdivision is still active, see ESC16-01561
ESC17-00997 Aging Inspection9/5/20189/5/20189/5/2018 12:24:49 PM PASS
Townhome complete. Subdivision is still active, see ESC16-01561
ESC17-00997 DOC - Permit Finaled9/5/20189/5/20189/5/2018 12:23:30 PMPPASS
ESC17-00981 DOC - Permit Finaled9/5/20189/5/20189/5/2018 12:23:22 PMPPASS
ESC17-01587 General Inspection9/5/20189/5/20189/5/2018 12:06:32 PM PASS
Rock wall installed, surrounding area landscaped & stabilized. No ESC corrections, permit finaled.
ESC17-01587 DOC - Permit Finaled9/5/20189/5/20189/5/2018 12:06:25 PMPPASS
ESC17-01587 DOC - Permit Finaled9/5/20189/5/20189/5/2018 12:05:50 PMPPASS
ESC15-01288 General Inspection9/5/20189/5/20189/5/2018 12:01:16 PM PART
All parcels are nearly complete with SFHs. Two projects in final stages.

Correction:
- clean up street where concrete washout roll off pan is.
- remove dirt in gutter
- remove temporary BMP sediment bags from storm drains after any loose dirt in gutters has been swept.
ESC17-00027 Site Final9/5/20189/5/20189/5/2018 10:33:04 AMPFAIL
No temporary BMPs removed as requested.

Next failed Site Final will result in fines. Notified RP. Will check back in 3 weeks.

Remove DI bags and silt fence.
ESC18-00313 General Inspection9/5/20189/5/20189/5/2018 10:21:15 AMPFAIL
Site is not in compliance:

- trackout at south exit, no rock construction entrance
- need to install a lining on the next concrete washout pit created.

Verbal correction request via vm to RP:
- clean up trackout
- install rock entrances
- follow concrete washout pit construction details.
- install storm drain sediment protection on Smoke Ranch @ Common.
ESC18-00023 Site Preparation8/31/20189/5/20189/5/2018 9:53:05 AMAPASS
9:15 AM BMP inspection. Ok to start Tuesday 9/4

Site walk through inspection with RP KJ.

- angular rock construction entrance with lining installed
- ESC permit sign posted and SWPPP available
- silt fence perimeter and sediment barrier installed at south clearing limits to protect 5 Mile Creek. Bankside vegetation and walking path are located in between fence and creek
- water truck onsite for fugitive dust control with dedicated driver. Truck was in operation.
- RP will install sediment protection on the storm drain just west of the entrance in case of any incidental trackout.

Approved.
ESC17-00852 Aging Inspection9/5/20189/5/20189/5/2018 8:15:43 AM CANC
rescheduled for site final
ESC17-01553 General Inspection9/5/20189/5/20189/5/2018 8:15:12 AM PASS
ESC17-01553 DOC - Permit Finaled9/5/20189/5/20189/5/2018 8:15:03 AMPPASS
ESC16-01253 General Inspection9/5/20189/5/20189/5/2018 8:14:38 AM CANC