Inspections for the day of: Thursday, January 11, 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 
ESC17-00316 Site Final1/11/20181/11/20181/16/2018 8:14:19 AMPCANC
ESC16-01561 BMP Violation1/10/20181/11/20181/12/2018 12:03:35 PMAPASS
Trash picked up throughout subdivision. No fencing or other changes observed. No discharges.

WIP on utiility trenching along Barber Valley Dr. Moving stockpiles around site. Trackout to BV drve will need sweep at end of operation.
ESC16-01253 General Inspection1/11/20181/11/20181/12/2018 11:56:54 AM CANC
rescheduled
ESC16-01714 Aging Inspection1/11/20181/11/20181/12/2018 11:53:01 AM PASS
Blvd townhome complete and landscaped. DI bags will be removed by BlackRock Joey as the development moves east. No violations observed in work areas. ESC permit conditions satisfied.
ESC17-00078 General Inspection1/11/20181/11/20181/12/2018 10:49:58 AM PASS
No activity. No runoff observed, no trackout. Site retains stormwater well and is below Warm Springs. Road have been prepped for paving, awaiting good weather conditions.
ESC17-00245 General Inspection1/11/20181/11/20181/12/2018 10:48:52 AM PART
No trackout to Warm Springs, silt fence installed below access drive retaining wall.

Correction request for next week:
- pick up loose trash around site, especially wind blown tyvek.
ESC17-00193 Aging Inspection1/11/20181/11/20181/11/2018 12:27:43 PM PASS
project complete, all permits finaled. No ESC requests.
ESC17-00193 DOC - Permit Finaled1/11/20181/11/20181/11/2018 12:27:20 PMPPASS
ESC17-01560 Site Final1/10/20181/11/20181/11/2018 12:18:34 PMAPASS
Project is final all BMPs removed. Phone #: ###-#### Inspection requested via web by Eldon Oyadomari
ESC16-01108 General Inspection1/11/20181/11/20181/11/2018 11:55:12 AM CANC
rescheduled
ESC17-00310 Site Final1/10/20181/11/20181/11/2018 11:46:13 AMPPASS
Work complete, ESC permit conditions satisfied.
ESC17-01350 General Inspection1/11/20181/11/20181/11/2018 11:38:35 AMAPASS
WIP at Pine Grove Park. No discharges or trackout off site. Permit sign and SWPPP information is posted, MS4 on Shoup has sediment filter bag installed, rock construction entrance installed. Approved.
ESC17-00102 General Inspection1/2/20181/11/20181/11/2018 11:30:51 AMPFAIL
corrections not complete

- trash uncontained in many areas
- muddy water all over interior parking lot due to multiple stockpiles and stagings areas not having perimeter control. Need to haul off dirt not being used.
- lots of mud in gutter and sidewalk along Bird


Corrections:
- pick up trash along the west perimeter of site, in particular the NW corner
- make plan to consolidate stockpiles or designate a material staging and dropoff area
- provide board walks for workers who park on Bird
- clean out all DI bags on Bird once water drains

Note, no trackout or discharges to Overland or Hackamore

Working with Dave with Summit and Rhett with Granite on improving site
ESC17-00102 BMP Violation1/9/20181/11/20181/11/2018 11:30:34 AMAFAIL
corrections not complete

- trash uncontained in many areas
- muddy water all over interior parking lot due to multiple stockpiles and stagings areas not having perimeter control. Need to haul off dirt not being used.
- lots of mud in gutter and sidewalk along Bird


Corrections:
- pick up trash along the west perimeter of site, in particular the NW corner
- make plan to consolidate stockpiles or designate a material staging and dropoff area
- provide board walks for workers who park on Bird
- clean out all DI bags on Bird once water drains

Note, no trackout or discharges to Overland or Hackamore

Working with Dave with Summit and Rhett with Granite on improving site
ESC17-00904 BMP Violation1/9/20181/11/20181/11/2018 11:30:18 AMAFAIL
corrections not complete

- trash uncontained in many areas
- muddy water all over interior parking lot due to multiple stockpiles and stagings areas not having perimeter control. Need to haul off dirt not being used.
- lots of mud in gutter and sidewalk along Bird


Corrections:
- pick up trash along the west perimeter of site, in particular the NW corner
- make plan to consolidate stockpiles or designate a material staging and dropoff area
- provide board walks for workers who park on Bird
- clean out all DI bags on Bird once water drains

Note, no trackout or discharges to Overland or Hackamore

Working with Dave with Summit and Rhett with Granite on improving site
ESC17-01559 General Inspection1/2/20181/11/20181/11/2018 10:50:10 AMPPART
No trackout, contractor notified ESC division about the temporary stockpiling that is occuring.

RP stated plan is start in February once utility and permanent stormwater plans are finalized.

correction request:
-install sign board to post ESC permit and SWPPP information, notify inspector to post permit.
- install sediment protection on storm drain on Saturn just south of site entrance.
ESC16-01729 Tracking Control1/8/20181/11/20181/11/2018 10:32:20 AMPPASS
Trackout on Beverly has been cleaned up. Gate has been shut. No trackout Victory. WIP grading/compacting final building pad.

ESC17-00316 Site Final1/11/20181/11/20181/11/2018 10:24:37 AMPNR
Construction compete, site is paved and landscaped and has onsite stormwater retention. No loose materials or construction debris remaining. BLD permit has been finaled.

Correction request for RP left by phone:
- remove temporary DI bag from MS4 drain on Victory and call back for site final.
ESC17-00027 Tracking Control1/11/20181/11/20181/11/2018 10:11:05 AMAPASS
Roger returned call 1/8 PM after correction, stated would install construction rock entrance and have workers park on street.

Follow up inspection.

corrections completed after first request:
- sweeping on Sorenson
- new rock construction entrance inside of paved site entrance

Site walk through:
- site is basin shaped, retain most stormwater and is extremely muddy within site.
- silt fence perimeter controls are in good condition
- DI bag installed on MS4 on Victory and is filtering runoff
- some minor trackout to Victory, very wet conditions. Roger states access has been restricted to the south entrance off Sorenson.

No muddy discharges to Cole, sheet flow on Sorenson flows back into site, no MS4 connection yet.

After conditions dry:
- sweep surrounding roads
- conduct maintenance on DI bag on Victory.
ESC17-00332 Aging Inspection1/11/20181/11/20181/11/2018 7:57:09 AM DONE
Project signed off by BLD inspector in May 2017
ESC17-00332 DOC - Permit Finaled1/11/20181/11/20181/11/2018 7:56:45 AMPPASS
ESC14-00206 General Inspection1/11/20181/11/20181/11/2018 7:56:19 AM CANC