Inspections for the day of: Wednesday, February 8, 2017.
Number of inspections: 14
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC16-00935 General Inspection2/7/20172/8/20172/10/2017 1:26:04 PMPCANC
rescheduled 2/14
ESC16-00849 Tracking Control2/8/20172/8/20172/9/2017 2:50:08 PMPPEND
Trackout has been cleaned and swept. No activity at site at time of inspeciton.

Correction request to RP Don with Coleman Homes:
1. Conduct maintenance on DI bag at end of street on Promontory
2. Install additional sediment controls on site perimeter
3. Designate employee entrance or provide stabilized tracking pad for access and loading/unloading.
ESC16-01184 Site Final2/7/20172/8/20172/9/2017 2:29:59 PMPPASS
Slope stabilizing erosion control blanket is installed well and functioning. Grass is starting to grow on slope. Homeowner and neighbor in agreement to leave temporary silt fences until chain link fence is installed later in spring time. Need to leave the erosion control blanket in place to bio-degrade. No erosion issues or sediment/mud leaving property. No further corrections or requests.
ESC16-00632 Aging Inspection2/8/20172/8/20172/8/2017 9:37:15 PM CANC
ESC16-00632 DOC - Permit Finaled2/8/20172/8/20172/8/2017 9:37:10 PMPPASS
ESC16-00333 Aging Inspection2/8/20172/8/20172/8/2017 9:36:57 PM CANC
ESC15-01629 DOC - Permit Finaled2/8/20172/8/20172/8/2017 3:42:18 PMPPASS
ESC16-00561 General Inspection2/8/20172/8/20172/8/2017 3:40:08 PM FAIL
Corrections needed at site as sites dries up

- clean up trackout from entrance on sidewalk apron and gutter
- re-post ESC permit sign
- remove or re-install silt fence BMP that is not trenched in
- trash container filled above brim needs service to prevent more windblown trash

Will address hillside BMPs and slope repair once conditions dry
ESC16-00288 General Inspection2/8/20172/8/20172/8/2017 3:36:40 PMPFAIL
Corrections needed:

1. Sweep sidewalk and gutter to remove dirt clods
2. Conduct maintenance on DI sediment bags
3. Pick up windblown construction wrappings on downhill side of home.
4. Reinstall permeter sediment control along sidewalk

Note: stabilized construction loading area provided, no discharges at time of inspection, permit sign posted.
ESC17-00001 Site Preparation2/7/20172/8/20172/8/2017 3:24:28 PMPPASS
Brett Phone #: ###-####

Approved to start. Will inspect Peppermill sub and CBH sfhs on 2/9
ESC16-00603 General Inspection2/8/20172/8/20172/8/2017 8:26:37 AM CANC
ESC15-01532 General Inspection2/8/20172/8/20172/8/2017 8:05:02 AM PEND
Awaiting spring conditions to check re-vegetation and removal of remaining temp BMPs along Greenbelt and river
ESC15-00033 General Inspection2/8/20172/8/20172/8/2017 8:03:56 AM CANC
ESC16-00163 DOC - Permit Finaled2/8/20172/8/20172/8/2017 8:03:00 AMPPASS