Inspections for the day of: Monday, February 1, 2016.
Number of inspections: 20
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC15-01435 Conference1/29/20162/1/20162/2/2016 3:41:56 PMAPART
Discussed project with RP. Wattles have been staked and repositioned on the slope on a vegetated area. It has not been trenched as specs require. Gave ok to leave untrenched as the plan is to leave the vegetaion undisturbed and hydroseeded the tracked disturbed slope above in the next several weeks. No current issues, will check next inspection.

Request to install sediment filter bag or mat on storm drain to left of driveway.

RP/GC agreed to corrections. Site currently is clean, permit posted, no trackout or discharges.
ESC15-00499 Site Final2/1/20162/1/20162/2/2016 3:07:32 PMPPEND
Construction complete. Wattles and stockpile remain on adjacent lot. Need to remove and clean area to pre-exisiting conditions.

BLD finaled with Del Taco open. No sediment leaving site, just need to clean materials. Bond issued for landscaping to be completed for zoning approval. Clean up by landscaper will be acceptable.
ESC14-01173 General Inspection1/29/20162/1/20162/1/2016 4:17:13 PMAPART
No single source of trackout, but Harrison and Dewey should be swept up and cleaned this week due to muddy feet and machinery.

Trent - ###-####
ESC13-00690 Aging Inspection2/1/20162/1/20162/1/2016 3:50:04 PM PASS
No activty..Hillside and drainage swale currently stabile.
ESC15-00659 General Inspection2/1/20162/1/20162/1/2016 3:28:16 PM PASS
needs landscaping and temp BMP removal. No violations.
ESC15-00463 Tracking Control2/1/20162/1/20162/1/2016 3:00:59 PMPPASS
Report of trackout and damage done to lots on Alto Via.

Inspected this site, the only active site on Alto Via and there are no violations.BMPs installed .

Trackout is no longer significant on street, but some cookies and mud bogging was done on an open stretch and trash and litter at the end of the culdesac. Appears to be the work of joy-riders...
ESC13-00764 Aging Inspection2/1/20162/1/20162/1/2016 2:28:34 PM CANC
ESC14-00658 Aging Inspection2/1/20162/1/20162/1/2016 2:28:19 PM PASS
WIP on interior and grounds. No violations.
ESC15-01310 General Inspection2/1/20162/1/20162/1/2016 2:00:33 PMPPASS
WIP on southgate Broadway Jackson's. No trackout to Broadway or muddy runoff. Parking and access is not occuring in the wet & muddy area. Construction entrance installed to Broadway for loading/unloading use.

No corrections at this time.
ESC15-00689 General Inspection2/1/20162/1/20162/1/2016 12:37:15 PM PASS
WIP. No trackout. No spills or other prohibited discharges observed. Permit sings posted on job trailer.
ESC15-00688 General Inspection2/1/20162/1/20162/1/2016 12:36:57 PM PASS
WIP. No trackout. No spills or other prohibited discharges observed. Permit sings posted on job trailer.
ESC15-01604 Site Preparation1/29/20162/1/20162/1/2016 12:08:38 PMAPASS
Onsite contact is Kyle Phone #: ###-#### Inspection requested via web by Kyle Buzzell


RP onsite to discuss on-going corrections at Park Place. Trash bins were emptied as requested, streets have been swept.

Corrections in progress today - DI bag maintenance, observed some draining very slowly. Concrete washout area to be cleaned up and moved.

Approved to start new excavation, will check back mid week
ESC15-01603 Site Preparation1/29/20162/1/20162/1/2016 12:08:09 PMAPASS
Onsite contact is Kyle Phone #: ###-#### Inspection requested via web by Kyle Buzzell


RP onsite to discuss on-going corrections at Park Place. Trash bins were emptied as requested, streets have been swept.

Corrections in progress today - DI bag maintenance, observed some draining very slowly. Concrete washout area to be cleaned up and moved.

Approved to start new excavation, will check back mid week
ESC15-01602 Site Preparation1/29/20162/1/20162/1/2016 12:07:39 PMAPASS
Onsite contact is Kyle Phone #: ###-#### Inspection requested via web by Kyle Buzzell


RP onsite to discuss on-going corrections at Park Place. Trash bins were emptied as requested, streets have been swept.

Corrections in progress today - DI bag maintenance, observed some draining very slowly. Concrete washout area to be cleaned up and moved.

Approved to start new excavation, will check back mid week
ESC15-01601 Site Preparation1/29/20162/1/20162/1/2016 12:07:14 PMAPASS
Onsite contact is Kyle Phone #: ###-#### Inspection requested via web by Kyle Buzzell

RP onsite to discuss on-going corrections at Park Place. Trash bins were emptied as requested, streets have been swept.

Corrections in progress today - DI bag maintenance, observed some draining very slowly. Concrete washout area to be cleaned up and moved.

Approved to start new excavation, will check back mid week
ESC15-00720 General Inspection2/1/20162/1/20162/1/2016 11:41:04 AMPPASS
WIP. No trackout or discharges, trash and materials are contained. See also ESC15-01370 for monument sign. No corrections at this time.
ESC15-00955 General Inspection2/1/20162/1/20162/1/2016 11:27:42 AMPPASS
Site currently inactive. Parking lot is complete, but still connected to roadway via rock entrance to prevent trackout. Any previous trackout that occured has been adequately cleaned. Site is now graded and will be ready for landscaping activities this Spring. No corrections. Yellow permit sign and SWPPP info posted.
ESC13-01159 Random Inspection2/1/20162/1/20162/1/2016 10:58:36 AMPPASS
WIP on SFHs by CBH. No active foundation work. Trackout and loose sediment observed in previous inspections have been swept up. No discharges, no spills observed.

Correction:

- Install new lined washout containment pit before any new homes can be started.
- Clean up old washout.
ESC14-00432 Random Inspection2/1/20162/1/20162/1/2016 10:26:54 AMAPART
Storm drains w/in Aralar Park have DI bags that have remaining capacity. No trackout onto Lizaso, but Baserri needs thorough sweeping this week.

SWPPP sign posted with contact details. Vegetated buffer along both sides of creek are being maintained. SF on south bank was removed as requested.

Corrections:

Sweep streets weekly. Pick up wind-blown trash along streets banks of creek weekly.
ESC15-00627 General Inspection2/1/20162/1/20162/1/2016 9:10:36 AM PASS