ESC18-00020
| General Inspection | 5/15/2018 | 5/15/2018 | 5/16/2018 3:06:30 PM | P | PEND |
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Inspection 5/15 @ 3 - 3:30 PM. Follow up inspection from 5/14 and rainfall inspection.
Corrections completed:
- accumulated sediment at subdivision entrance was cleaned and streets swept.
- two concrete washout pans are now located at the washout area on Hootowl as requested.
Corrections needed:
- install new construction entrance at top (Barber @ Trapper) to accomodate the dirt hauling operation. Significant muddy trackout causing muddy runoff. Request issued to Jameson w HHS
- inspect and replace all DI bags, especially on Barber Drive at bottom, on the hill below the rip rap channel blowouts, and below the trackout from upper excavation area. Call inspector for specific locations.
- track and stabilize disturbed area between rip channel and curb. Install water bars to direct sheet flow back into channel. Prevent runoff from upland areas from flowing over this stretch.
- review inspection notes from 5/14.
- schedule onsite compliance inspection with ESC Inspectors
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ESC16-01006
| General Inspection | 5/15/2018 | 5/15/2018 | 5/16/2018 2:43:19 PM | | CANC |
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ESC16-00948
| General Inspection | 5/15/2018 | 5/15/2018 | 5/16/2018 2:42:55 PM | | CANC |
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ESC16-00225
| Random Inspection | 5/15/2018 | 5/15/2018 | 5/15/2018 4:19:02 PM | P | PART |
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No hillside erosion or sediment runoff issues from open lots in subdivsion.
Correction request:
- remove accumulated sand/gravel/sediment behind green check dam bags in gutter
- replace coco-mats on all inlets in sub that need repair.
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ESC17-00774
| General Inspection | 5/15/2018 | 5/15/2018 | 5/15/2018 4:13:34 PM | P | FAIL |
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Need to repair and correct eroded bank at corner of Parkcenter and Harris Ranch Road. Roadway runoff is moving to fast and cutting into the bank of the creek and depositing sediment behind check dam structure in channel.
Emailed photos to engineer Dave @ Riverridge. He will have crews repair with a slope drain or lined channel to prevent further runoff.
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ESC17-00793
| Random Inspection | 5/15/2018 | 5/15/2018 | 5/15/2018 4:11:07 PM | P | FAIL |
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Muddy runoff coming down side of house and exiting unfinished driveway next to trash box.
- Install wattles around driveway and at discharge point.
- install slope interupting wattles next to house above driveway to slow down runoff
- clean up dirt around inlets on Birdsong @ Windsong; replace coco-mat inlet protection.
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ESC17-00619
| Aging Inspection | 5/15/2018 | 5/15/2018 | 5/15/2018 3:23:03 PM | | CANC |
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ESC17-01662
| BMP Violation | 5/15/2018 | 5/15/2018 | 5/15/2018 3:10:27 PM | P | FAIL |
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Corrections needed:
- repair perimeter sediment control wattle
- install construction entrance/designate access & warn crews not to destroy wattles
- post ESC permit sign
Verbal correction to Weston w/ Hunter Homes
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ESC16-00406
| Random Inspection | 5/15/2018 | 5/15/2018 | 5/15/2018 12:41:53 PM | P | PART |
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Correction request:
- corrective action is needed for runoff from lot 7 block 2 which is causing erosion channel next to sidewalk. Need to divert flows or install berm to prevent runoff to this slope, repair channel by filling in and raking
- hydroseed or stabilize disturbed area that was created for installation of new storm drain for the daylight basements.
- provide new concrete washout. RP on duty at site, pallet of washouts are ready for use.
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ESC18-00617
| Site Preparation | 5/14/2018 | 5/15/2018 | 5/15/2018 12:34:57 PM | A | PASS |
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John Phone #: ###-####
Initial BMPs installed. Perimter gatorguard wattles installed below excavation area at toe of slope on lot. Permit sign posted. WIP on excavation.
Corrections requested for next inspection:
- will need stabilized entrance/access post excavation.
- properly stake in wattles at corner of site by portapot.
- secure portapot for wind/vandals with rebar
- provide trash or can for concrete & foundation guys.
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ESC17-00626
| General Inspection | 5/15/2018 | 5/15/2018 | 5/15/2018 12:30:47 PM | | CANC |
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ESC17-00018
| Complaint Inspection | 5/14/2018 | 5/15/2018 | 5/15/2018 8:38:46 AM | A | FAIL |
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check for Council Springs ditch diversion and CGP coverage. Inspection conducted 5/14 AM
All builders need to improve trash control in there sections. ZEC will pick up all loose trash along Harris Ranch Road, perimeter fence/wetland area on north side of site. Blackrock will handle both sides of Eckert, and Hunter Homes will hand Millbrook Dr.
- Hunter has two roll off concrete washouts. Blackrock has a washout pit @ Millbrook and Rivernest
- ZEC to install perimeter sediment control between their lots on Harris Ranch Ave. and the wetland area under the Idaho Power Lines.
- pending: work down along Council Springs seems to have been conducted without permit. Checking if related to subdivision.
Will send trash email warning out to home builders and subdivsion developer.
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ESC17-01657
| Complaint Inspection | 5/14/2018 | 5/15/2018 | 5/14/2018 2:22:28 PM | A | FAIL |
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check for perimeter controls
Correction request to install perimeter wattle just to the north of the Barber Junction subdivision fence and in between marsh grasses and vegetation.
- pick up trash in ZEC area of Barber Junction.
Verbal correction to RP Ben. Follow up scheduled Wednesday AM 5/16
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ESC14-01083
| General Inspection | 5/10/2018 | 5/15/2018 | 5/14/2018 1:54:06 PM | A | FAIL |
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Trash still not picked up in the vegetated swale SW of phase 3 and behind the large stockpile on adjacent lot.
3rd request issued to have trash crew patrol this area. Will reinspect Wednesday 5/16 and issue investigation fees if no compliance.
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ESC16-01561
| General Inspection | 5/10/2018 | 5/15/2018 | 5/14/2018 1:51:24 PM | A | PART |
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Trash still an issue. Daily pick up around perimeter is required. No new accumulations or issues, but still many loose items around site. Boxes have been emptied on Friday.
Need new SWPPP sign for Barber Valley phase 4/5 NPDES #IDR10007S located at entrance of site.
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