Inspections for the day of: Thursday, December 5, 2013.
Number of inspections: 15
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC13-00193 BMP Violation12/4/201312/5/201312/5/2013 5:58:02 PMPFAIL
Follow up on Correction Notice for multiple BMP Violations.

Corrections completed:
1. Street was swept with push broom and blower
2. DI filter bag was removed and replaced.
3. Jayo employee Ken is on-site continuing to make corrections.

Corrections not complete:

1. Need to install wattles/appropriate perimeter BMP at base of excated hillside downhill from the construction entrance.
2. Need to repair/re-install curbside wattle above and below construction entrance. 3. Need to replenish construction entrance with full 50 feet before work may resume .

Action:
Stop Work Order until all corrections complete
Call in re-inspection before work can resume (re-inspection fee will apply)
Conditions: no precipitation forecasted in next week; ground and stockpiles are currently frozen slowing the BMP installation process
ESC13-00963 Site Preparation12/5/201312/5/201312/5/2013 4:41:06 PMPPASS
Site is ready
ESC13-00485 Random Inspection12/5/201312/5/201312/5/2013 4:01:09 PMPPART
Correction notice given to RP Jim (# ###-####).

1. Clean gutter on 12th Street
2. Provide new gravel bag protection on DI on 12th, remove broken bag.
3. Replace DI filter bag or provide coconut mat.
ESC13-00325 General Inspection12/5/201312/5/201312/5/2013 3:47:43 PM PART
Site looks good in terms of trackout. Need to check all DI protection on stormwater structures and conduct maintenance. Also talking to other RPs for permits on this project.
ESC13-01072 Site Preparation12/5/201312/5/201312/5/2013 1:08:45 PMPPASS
kristy Phone #: ###-####

Street was swept, and DI protection has been maintained as requested. Daily sweeping with brooms and on-street parking should help keep clean.
ESC13-00938 General Inspection12/5/201312/5/201312/5/2013 1:06:37 PM PASS
Met with site foreman Brett, DI bags in front of site have been emptied as requested. No erosion at back of site, and BMPs are installed. Some track out on street, daily sweeping needs to take place which was discussed. Brett contact # ###-####. Can be called as well as Wood Bros.
ESC13-00925 General Inspection12/5/201312/5/201312/5/2013 12:30:36 PM FAIL
Maintenance of BMPs and house-keeping is required.

Corrections:

1. Replenish/maintain construction entrance (s)
2. Sweep road and sidewalk directly in front of the project.

Called RP Ryan and discussed corrections and provided verbal correction notice. Clean up will begin this afternoon and Friday, reinspection will occur Monday.
ESC13-00930 General Inspection12/5/201312/5/201312/5/2013 11:45:47 AM PASS
Permit visibly posted. Much of existing vegetation and landscaping has been preserved to prevent erosion. No corrections at this time.
ESC13-00292 Aging Inspection12/5/201312/5/201312/5/2013 11:27:01 AM PASS
Some work still in progress. Stockpile on-site will need to be removed or graded/rounded if to remain on-site. No track out or other violations observed.
ESC11-00879 BMP Violation12/4/201312/5/201312/5/2013 11:12:23 AMAFAIL
Corrections:

1. Repair silt fences at bottom of site - re-attached to posts and check that they are trenched in.

2. Install wattle behind the last downhill silt fence where it has blown out.

3. Drop inlet protection is needed on the MS4 structures on Boise Hills, just west of Mesa Grande.

Spoke with Ken, Jayo employee making corrections at other Somerset site and provided instructions to make corrections.
ESC13-00128 Aging Inspection12/5/201312/5/201312/5/2013 10:03:15 AM PASS
Permit posted on inside of back fence. Trackout onto Campton was mitigated with new construction entrance. Approved.
ESC13-00651 General Inspection12/5/201312/5/201312/5/2013 9:39:36 AM PASS
WIP. No violations observed. Will downgrade site priority due to physical and vegetative barriers between site and canal to the south. On site DI have filter bag protection
ESC13-00389 DOC - Permit Finaled12/5/201312/5/201312/5/2013 9:28:59 AMPPASS
ESC conditions satisfied.
ESC13-00389 Aging Inspection12/5/201312/5/201312/5/2013 9:27:43 AM PASS
Grass and vegetation has adequately stabilized bare strip, which is also below grade of sidewalk. All other permits finaled. No further ESC inspections required.
ESC13-00926 General Inspection12/5/201312/5/201312/5/2013 9:21:33 AM PASS
MS4 and on-site drainage structures have protection. No track out observed. Will need to stabilize strip of land behind buildings prior to final. No corrections.