Inspections for the day of: Monday, September 17, 2018.
Number of inspections: 8
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC16-00406 General Inspection9/14/20189/17/20189/21/2018 11:57:12 AMPPART
All grading and infrastructure work for Highlands Cove #1 is complete. Cut hills around perimeter have revegetated and still have ESC blankets and wattles installed. Storm drains have sediment protection. Individual homes permited seperately and are in good condition (trash contained, no trackout/discharges).

Correction request:
- repair rill from Lot 8 block 2 running down to Lot13 block 2. Prevent water from running down slope or install wattles and re-hydroseed when machine is out on site for phase 2. This request should be completed before Fall rains return, but is not immediate.


- inspect and clean out/change DI bags in phase 1, in particular on Broadstone.
Notified RP Clayton.
ESC16-00617 General Inspection9/13/20189/17/20189/19/2018 7:55:29 AMACANC
ESC17-01287 General Inspection9/17/20189/17/20189/18/2018 4:08:36 PM PART
No discharges or trackout from site, permit sign is posted some BMPs installed and operable, such as the silt fence at bottom of site is properly trenched.

Corrections needed:
- check all hillside watttles for proper staking (every 4-5ft) and trenchin g(2-3 " in ground)

- begin preparation for disturbed slopes to handle wet weather.
- sweep up Twilight on downhill side of silt fence
- pick up loose trash around site
- remove broken sand bags across the street.
ESC17-00837 General Inspection9/17/20189/17/20189/17/2018 1:42:09 PM PASS
Home is near completion. Site is landscaped. No corrections requested.
ESC15-00556 General Inspection9/17/20189/17/20189/17/2018 1:41:24 PM CANC
ESC14-01063 General Inspection9/17/20189/17/20189/17/2018 1:41:13 PM PASS
ESC17-01125 General Inspection9/17/20189/17/20189/17/2018 1:41:01 PM PASS
ESC18-01022 Complaint Inspection9/17/20189/17/20189/17/2018 1:08:55 PMPFAIL
Report of landslide received. Incident reported via email on 9/15 PM.

Inspection conducted 9:15 AM Monday 9/17.

Earth work subcontractor L3 had a water truck working on Saturday morning 9/15 to soak water in on the area of planned excavation on Monday. Plan was to get ahead of fugitive dust and make the material more easy to grade/doze. Water truck driver did not observe equipment limits toward the edge of rim at got stuck in the mud while spraying water inadvertantly over the berm and down the slope towards Arrow Villa. Force of the water spray caused uprooted grass and mud to flow down a previous compacted area (equipement tracks from 2-3 years ago). The rockfall safety fence stopped a majority of mud and debris. Some water and mud did flow under the fence down to the toe of the slope depositing sediment in the pond. Does not appear any water flowed further into pond towards pond outlet.

Corrections:
- remove captured mud and debris and fix fence. Re-secure fence posts and staples on either side of where the mud is located. Rake out compacted mud channel.
- remove any stockpiles or pushed up dirt from edge of rim
- install temporary sediment control and slope interupting wattles on the eroded area. In 1-2 weeks the slope shall be tracked and hydroseeded. Requested that permission be obtained through ACHD.
- remove deposited sediment in the edge of pond area at bottom of slope (approximately 1/3 of a cubic yard)

- no further advance soaking into the ridge is allowed. Water trucks and other equipment are restricted from working or driving directly upon the edge. L3 is to delineate this restricted area. Water truck operator is no longer to work unless on L3 field supervisor is on duty.

- each day a safety meeting and onsite supervisor (Taylor or Adam with L3) shall walk the area of work and fence sections to inspect potential issues. Additionally the rim should be inspected at the end of each activie work day to make sure there is no ponding, low spots, or loose rock or clods that could potentially roll down hill.

- All grades (including temporary) on the rim shall be done in a way that directs & drains water away from the slope on the south side of the rim and towards the north to the valley area of phase 10.