Inspections for the day of: Wednesday, December 23, 2015.
Number of inspections: 21
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC15-00468 General Inspection12/23/201512/23/201512/24/2015 11:18:59 AM CANC
ESC15-00702 General Inspection12/22/201512/23/201512/24/2015 11:18:48 AMACANC
rescheduled
ESC15-00306 General Inspection12/22/201512/23/201512/23/2015 3:23:02 PMAPASS
No activity at site. No changes to overall site dewatering set up.

No trackout, no issues with perimeter sediment controls. Approved.
ESC15-00096 Aging Inspection12/23/201512/23/201512/23/2015 2:37:47 PM PASS
ESC14-01151 General Inspection12/23/201512/23/201512/23/2015 1:36:14 PM CANC
ESC11-00879 General Inspection12/23/201512/23/201512/23/2015 1:35:54 PM PASS
ESC15-00782 Site Final12/23/201512/23/201512/23/2015 1:03:20 PMPPASS
Work complete. No temp BMP inlet filters on Broadway MS4. No outstanding corrections or stabilization required. Tenants already occuping space.

Permit finaled.
ESC15-01240 Site Final12/22/201512/23/201512/23/2015 12:19:11 PMAPASS
Call me 30 minutes prior to inspection if you would like me to meet you there. Phone #: ###-#### Inspection requested via web by Eldon Oyadomari

Project complete and cleaned up.
ESC15-01240 DOC - Permit Finaled12/23/201512/23/201512/23/2015 12:18:48 PMPPASS
ESC15-00463 General Inspection12/23/201512/23/201512/23/2015 12:16:40 PM CANC
ESC15-01049 Site Final12/22/201512/23/201512/23/2015 12:09:38 PMAPASS
Work complete. Parking lot and stormwater infrastructure complete. Temp BMPs removed. ESC conditions satisfied.
ESC15-00789 Aging Inspection12/23/201512/23/201512/23/2015 11:41:54 AM PASS
No trackout from Afton site. WIP on utility and foundation. No corrections at this this time. BMPs installed.
ESC14-00588 General Inspection12/23/201512/23/201512/23/2015 11:21:54 AMAPASS
WIP on vertical construciton. Trackout controls and site perimeter sediment controls are working well to keep dirt on site. No discharges observed or reported.

Approved, no corrections at this time.
ESC15-01283 Site Preparation12/23/201512/23/201512/23/2015 11:19:59 AMPPEND
Corrections in progress.

BMPs in place:
- permit sign now posted clearly
- lined concrete washout
- road in front of lot has been swept

Corrections remaining:
- trench in wattles in the upper and lower
discharge points above and below rock staging/parking area
- place 1-2 gravel bag check dams to capture any loose sediment/sand in runoff from site. Water flows down street to open vegetated lot before reaching Highland View Drive.

- noted that much of the trackout initially observed is actually an existing mixture of leaves and sand, not related to construction. This could have been discussed in the Site Prep inspection that was not called in.

Note
- Special Investigation Fee issued by Evan Jenkins due to issues responded to 12/18 and 12/21, 12/22.
- Stop Work Order was issued and work continued simultaneously with corrective action work.
- Reinspection fee issued due to Site Preparation inspection needed to remove SWO tag on site.

Fines are be due by January 8th 2016.

GC Travis Perry needs to renew RP license.

Parcel tag and SWO removed, will inspect at end of day for clean up and completion of corrections listed above.
ESC15-01224 Site Preparation12/22/201512/23/201512/23/2015 11:06:03 AMAPASS
Bruce Phone #: ###-####

Site walk through and SWPPP review with RP Bruce and project manager Dennis with CM Company.

BMPs installed/implemented include perimter sediment control wattles, rock construction entrance with rumble bars to prevent tracking, a SWPPP binder on site with regular inspections. Ecopan concrete washout will be utilized for concrete work at site. Not yet on site.

Dewatering plan has been included in SWPPP with groundwater predicted to be at 5-9 feet at time of utility and foundation work. Current plan calls for pumping water into the irrigation canal that runs underground along the north side of site. Additional turbidity reduction measures are listed if needed as well as discharging into an onsite swale.

Construction to begin after beginning of the year.

Approved.
ESC15-00496 General Inspection12/23/201512/23/201512/23/2015 8:51:15 AM PASS
Some minor work remaining. No activity at time of inspection. No violations observed.
ESC13-01159 General Inspection12/23/201512/23/201512/23/2015 8:17:55 AM CANC
ESC15-00598 Aging Inspection12/23/201512/23/201512/23/2015 8:06:00 AM DONE
ESC15-00598 DOC - Permit Finaled12/23/201512/23/201512/23/2015 8:05:47 AMPPASS
Permit already finaled.
ESC15-00596 Aging Inspection12/23/201512/23/201512/23/2015 8:03:45 AM CANC
ESC15-01004 Site Preparation12/22/201512/23/201512/22/2015 10:28:56 AMAPART
Call JIm ###-#### if you have questions

Site preveiously prepped and is approved for staging for footing work to begin in early January. Tuffy and Big D excavation on site.

Corrections:
- install 1 DI bag on Myrtle and 6th to receive runoff from Broad Street east of construction by Trader Joes. All of DIs have inlet protection.
- site is already pit run should not be too muddy, but construction entrance may require additional rock or rumble bars.

VM left Jim, discussed BMps with Dustin. Awaiting call from Jim.