General Inspection | 2/1/2018 | 2/1/2018 | 2/1/2018 | | PASS |
Andy J. Long
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All parcels on Hackberry Ranch phase II have been built upon except for 1. Open areas and stormwater pond are vegetated, no temporary BMPs left on site. All homes on Horsethief by Seidl Homes.
Subdivision ESC permit conditions, two open ESC permits on Horsethief. No corrections requested.
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DOC - Permit Finaled | 2/1/2018 | 2/1/2018 | 2/1/2018 | P | PASS |
Andy J. Long
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General Inspection | 1/17/2018 | 1/17/2018 | 1/17/2018 | | PASS |
Michael Zawacki
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Few lots still vacant. No runoff onto streets. All hillsides stable.
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General Inspection | 1/2/2018 | 1/2/2018 | 1/2/2018 | | PASS |
Michael Zawacki
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Few vacant lots remain. No issues with runoff from melting snow.
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General Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 | | PASS |
Andy J. Long
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No new SFHs under construction. Most DI bags have been pull, common areas vegetated. 3 open lots remain. DI bags still installed on section of Paso Fino
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General Inspection | 12/1/2017 | 12/1/2017 | 12/1/2017 | | PASS |
Michael Zawacki
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General Inspection | 11/16/2017 | 11/16/2017 | 11/20/2017 | | PASS |
Michael Zawacki
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Most lost are complete, still a few homesites available. Neighborhood BMPs still in place.
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General Inspection | 11/1/2017 | 11/1/2017 | 11/1/2017 | | CANC |
Andy J. Long
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General Inspection | 10/17/2017 | 10/17/2017 | 10/19/2017 | | PASS |
Michael Zawacki
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General Inspection | 10/2/2017 | 10/2/2017 | 10/2/2017 | | PASS |
Andy J. Long
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General Inspection | 9/15/2017 | 9/15/2017 | 9/19/2017 | | PASS |
Andy J. Long
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General Inspection | 8/31/2017 | 8/31/2017 | 8/31/2017 | | CANC |
Andy J. Long
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General Inspection | 8/16/2017 | 8/16/2017 | 8/18/2017 | | CANC |
Andy J. Long
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General Inspection | 8/1/2017 | 8/1/2017 | 8/3/2017 | | PASS |
Andy J. Long
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WIP on SFHs. BMPs installed, trash contained, no trackout.. Permanent stormwater retention pond installed and vegetated.
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General Inspection | 7/14/2017 | 7/17/2017 | 7/18/2017 | A | PASS |
Melissa Jannusch
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WIP on SFHs some interior trackout. Trash contained.
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General Inspection | 7/14/2017 | 7/14/2017 | 7/14/2017 | | CANC |
Melissa Jannusch
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General Inspection | 6/29/2017 | 6/29/2017 | 6/30/2017 | | PASS |
Andy J. Long
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General Inspection | 6/14/2017 | 6/14/2017 | 6/16/2017 | | PASS |
Melissa Jannusch
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WIP on SFHs. No trackout to hill road. Minimal interior trackout. Trash is contained. No ESC violations.
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General Inspection | 5/30/2017 | 5/30/2017 | 5/31/2017 | | PASS |
Melissa Jannusch
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WIP on SFH. Subdivision BMPs ok.
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General Inspection | 5/15/2017 | 5/15/2017 | 5/15/2017 | | PASS |
Andy J. Long
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Hackbery Ranch Phase II homes (Horse Trail) are in progress by Seidl Homes. No trackout or discharges. Work staying within limits of disturbance and surrounding vegetation has been preserved. No
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General Inspection | 4/28/2017 | 4/28/2017 | 4/28/2017 | | CANC |
Andy J. Long
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General Inspection | 4/13/2017 | 4/13/2017 | 4/13/2017 | P | PASS |
Melissa Jannusch
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WIP on SFHs. Perimeter controls are in place and working well. Trackout is controlled. No corrections.
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General Inspection | 4/3/2017 | 4/3/2017 | 4/5/2017 | | CANC |
Andy J. Long
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General Inspection | 3/17/2017 | 3/17/2017 | 3/17/2017 | | CANC |
Andy J. Long
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General Inspection | 3/2/2017 | 3/2/2017 | 3/3/2017 | | CANC |
Andy J. Long
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General Inspection | 2/15/2017 | 2/15/2017 | 2/15/2017 | | FAIL |
Melissa Jannusch
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The sediment pond has a small channel of erosion that deposited dirt into the pipe under the access road and into the swale. Talked with Scott (RP) and . Talked with Scott (RP) and he is planning to schedule a sweeper and landscaper to work on the problems. Corrections requested: remove sediment from pipe and swale. Repair swale. Sweep up trackout.
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General Inspection | 1/31/2017 | 1/31/2017 | 2/1/2017 | | PASS |
Melissa Jannusch
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Snow covered conditions. No issues observed.
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General Inspection | 1/16/2017 | 1/16/2017 | 1/19/2017 | | PASS |
Melissa Jannusch
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No issues observed
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General Inspection | 12/30/2016 | 12/30/2016 | 12/30/2016 | | CANC |
Andy J. Long
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General Inspection | 12/15/2016 | 12/15/2016 | 12/21/2016 | | CANC |
Andy J. Long
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General Inspection | 11/30/2016 | 11/30/2016 | 11/30/2016 | | PASS |
Andy J. Long
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General Inspection | 11/15/2016 | 11/15/2016 | 11/17/2016 | | PASS |
Andy J. Long
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General Inspection | 10/31/2016 | 10/31/2016 | 11/2/2016 | | CANC |
Andy J. Long
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General Inspection | 10/14/2016 | 10/14/2016 | 10/14/2016 | | CANC |
Andy J. Long
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General Inspection | 9/29/2016 | 9/29/2016 | 9/29/2016 | | PASS |
Andy J. Long
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General Inspection | 9/14/2016 | 9/14/2016 | 9/14/2016 | | PASS |
Evan Jenkins
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No Issues observed at time of inspection
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Conference | 8/30/2016 | 8/30/2016 | 8/30/2016 | P | PASS |
Andy J. Long
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RP/developer informed me that topsoil has no been applied to slopes around development pads and in the stormwater pond constructed for Hackberry Ranch. A hydroseed mixture will be applied within the next 1-2 weeks (weather permitting).
No violation or issues observed at site.
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General Inspection | 8/25/2016 | 8/25/2016 | 8/25/2016 | | PASS |
Evan Jenkins
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no activity occuring at time of inspection. Did not see any ESC issues at time of inspection
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General Inspection | 8/10/2016 | 8/10/2016 | 8/10/2016 | | PASS |
Evan Jenkins
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BMP Violation | 7/26/2016 | 7/26/2016 | 7/26/2016 | P | PEND |
Andy J. Long
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Verbal CN to RP to install sediment filter BMP on the two newly installed inlets in order to preserve the new system.
RP stated lots have been sold and BLD applications will soon be submitted for townhomes. Builder is to coordinate with developer on BMP installation in the mean time.
No trackout or discharges offsite.
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Complaint Inspection | 7/21/2016 | 7/21/2016 | 7/21/2016 | P | PART |
Andy J. Long
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Citizen complaint about track out and lack of ESC BMPs onsite.
No trackout to Bogus Basin. No activity or discharges.
Corrections needed: - install sediment control on newly installed stormwater drop inlets on the access road. - install perimeter control on upper side of road to prevent sand and silt running onto road and stormwater system.
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General Inspection | 7/14/2016 | 7/14/2016 | 7/14/2016 | | PASS |
Evan Jenkins
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General Inspection | 6/29/2016 | 6/29/2016 | 6/30/2016 | | CANC |
Andy J. Long
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Random Inspection | 6/14/2016 | 6/14/2016 | 6/14/2016 | P | PART |
Evan Jenkins
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Minor trackout. Sweet Curb, Gutter and Bogus Basin Road
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General Inspection | 6/9/2016 | 6/9/2016 | 6/9/2016 | | PASS |
Andy J. Long
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No activity at site. No violations. Access road and utilities are installed. Some loose sediment within site, but not runoff issues. No corrections at this time.
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Complaint Inspection | 5/25/2016 | 5/25/2016 | 5/25/2016 | P | PART |
Evan Jenkins
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Trackout Complaint
Ttackout has been swept up and no other ESC issues observed
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General Inspection | 5/18/2016 | 5/18/2016 | 5/18/2016 | | PART |
Evan Jenkins
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Minor trackout onto Bogus Basin Road. Corrections: 1.) Sweep Road and Curb 2.) Re-fresh construction entrance
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General Inspection | 5/3/2016 | 5/3/2016 | 5/3/2016 | | PASS |
Evan Jenkins
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General Inspection | 4/18/2016 | 4/18/2016 | 4/18/2016 | | PASS |
Andy J. Long
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Random Inspection | 3/31/2016 | 3/31/2016 | 3/31/2016 | P | PASS |
Andy J. Long
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New construction entrance has been installed. No trackout observed. Corrections were made as requested.
The cut hillsides have been hydroseeded. Utilities installed, but no road yet.
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General Inspection | 3/24/2016 | 3/24/2016 | 3/24/2016 | | PART |
Evan Jenkins
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Install Construction entrance Sweep Bogus Basin Road. Contacted RP Scott Kimbal disclosing issues. He stated he will be his crew to install construction entrance asap and sweep the road
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General Inspection | 3/9/2016 | 3/9/2016 | 3/10/2016 | | CANC |
Andy J. Long
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General Inspection | 2/16/2016 | 2/22/2016 | 2/22/2016 | A | PASS |
Andy J. Long
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General Inspection | 2/15/2016 | 2/15/2016 | 2/16/2016 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 | | PART |
Andy J. Long
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Need to post sign and install a tracking entrance or block the upper entrance to prevent future trackout. Site is in a depression, so water does not run off. The adjacent infiltration/retention areas have been undisturbed.
No trackout or discharges.
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General Inspection | 1/14/2016 | 1/14/2016 | 1/14/2016 | | PASS |
Evan Jenkins
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Site covered with snow. no activity occuring during inspection. no esc issues observed
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General Inspection | 12/28/2015 | 12/30/2015 | 12/30/2015 | A | PASS |
Andy J. Long
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WIP placing utilities. Geography/topography of site is self contained. No trackout to Bogus Basin. Vegetation surrounding drainage pond has been undisturbed. Very sandy soil.
No corrections at this time.
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General Inspection | 12/24/2015 | 12/28/2015 | 12/28/2015 | P | CANC |
Andy J. Long
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rescheduled
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General Inspection | 12/24/2015 | 12/24/2015 | 12/24/2015 | | CANC |
Andy J. Long
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rescheduled for 12/28
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General Inspection | 12/8/2015 | 12/8/2015 | 12/8/2015 | | PEND |
Evan Jenkins
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No activity occuring during inspection
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General Inspection | 11/18/2015 | 11/18/2015 | 11/18/2015 | | PASS |
Evan Jenkins
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No activity at this time. Stockpiles are not eroding away. No ESC issues observed
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General Inspection | 11/3/2015 | 11/3/2015 | 11/3/2015 | P | PASS |
Andy J. Long
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No activity, lots have been rough graded and compacted. Some erosion within site has occurred, but sediment and sand is not leaving project area due to topograpy and location of project. No trackout, rock is onsite for drive access (shared with residence) and DIs on Bogus Basin have inlet protection.
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Aging Inspection | 10/13/2015 | 10/13/2015 | 10/13/2015 | | PASS |
Andy J. Long
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No subdivision issues at Hackberry Ranch. No hillside erosion areas observed, sediment controls are installed, and re-planted vegetation has established.
Only one active SFH in progress. No trackout or discharges (see ESC15-00623). Approved.
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General Inspection | 6/25/2015 | 6/25/2015 | 6/25/2015 | A | PASS |
Andy J. Long
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Grading complete, no vertical construction has occurred. Does not look like utilities have been stubbed in yet. Some sand has been added to lower terraces and the terraces have been track perpendicular to the slopes properly. No issues at site.
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General Inspection | 5/19/2015 | 5/19/2015 | 5/19/2015 | P | PASS |
Andy J. Long
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Site grading for Hackberry Ranch phase II is complete. Hillside have been tracked properly and hydroseeded. Only some minor rill erosion within site. No sediment leaving. Existing stormwater ponds and structures were undisturbed and are surround by vegetation.
No current activity. Does not look like site has utilities installed at this time. No corrections.
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