Neighborhood is clean.

No issues on sites. Homeowners responsible for their own lots.

No workers on site. No issues at any of lots.
No runoff from front or back.

Multiple homes under construction. RP still checks home construction and notifies us of any issues.

Vacant lots are all stable. Building lots have BMPs and are the responsibility of individual builders.

Lots still frozen, no issues at site.

All lots that aren't being built are stable. Any issues with building lots are being directed to site RPs.

Area is stable. No runoff or run on issues. No dirt on road. Lower storm grates are installed the wrong way, angle should be up hill.

Inspected 8/15. No ESC issues.

Bollards are still not passable.
One complaint of dust, contractor is hauling away backfill and is watering stockpile.
No dust from sewer work on new phase.
No blowing trash from any new construction.
No trackout from any active location.

check on any hillside springs or drainage erosion on Bent Bow, 50 ft up from storm drain at Arrow Villa
No visible discharge, wet spots on road or sidewalk, or flows from hillside. No signs of road or sidewalk failure.

BMPs installed, slopes have vegetated well in phase 9. SFHs are in progress on Eyrie Way and permitted separately. Lined concrete washout pit for phase 9 homes located off Winter Camp at bottom of Eyrie Way.

Correction request:

- clean up debris and old signage on the open lot on Arrow Villa across from Goshawk and below the fire access road.

Inspected 4/2. BMPs installed, slopes are well vegetated. 3 SFHs in progress, permitted seperately. No corrrections requested.

Met with RPs and owner on site. Repairs were made on upper end of site to contain and slow flow of water down hill. Ponds currently have capacity to absorb water. Witches hats have been replaced.

Every active lot contributing to mess. Trackout onto roads, dirty sidewalk, trash etc. No major violations.

Street and sidewalks clean. No activity today.

2 homes under construction on Eyrie Way, strrets and sidewalks show signs of being swept. Lots of lots are marked sold, expect to see more SFH construction soon.

One lot with activity, has BMPs. No ESC issues.

Upper phase is clean. Some trailers and machines are on road in preparation of next phase. No new home construction has begun.

10 AM walk through with Jill, Colin, Michael regarding phase 10 construction (to begin in August pending approvals). No issues or corrections requestd for phase 9

- reviewed grading plan and draft ESC BMP placement
- main construction entrance installation and SWPPP sign will be posted at Eyrie Way.
- large retention pond at bottom of subdivision to be cleaned out and graded during this first phase of work so that stormwater runoff can be contained onsite. Silt fence perimeter will be installed between pond and adjacent lot that borders Stewart Gulch/Sand Creek.
- storm drains on Eyrie Way will have sediment protection.
- staging area of equipment to be northeast of the stormwater pond. Will have water tank(s) onsite for dust control and soil compaction moisture.
- top soil will stockpiled at winter camp culdesac to be re-applied to graded slopes. Any long term stockpiles kept on site after grading will need to be stabilized.
- after first phase of mass grading & earthwork additional BMPs will need to be installed. (slope tracking, wattles at intervals on steep slopes, drainage controls, and check dams in any conveyances.

- as a safety control and rock barrier, straw bales will be installed below area of disturbance and above homes on the north side of Arrow Villa. It is is noted that this is not a perimeter sediment control. Preservation of hillside vegetation outside clearing limits and grading to direct water away from slope and toward future road will conducted. Additional permeter sediment controls may be required upon completion of earthwork.

Full ESC plan review has not yet been conducted and items discussed today will be included in the SWPPP narrative.

BMPs installed. No hillside erosion or sediment runoff issues observed. 1 SFH in progress in phase, permited seperately.

Post Rain Inspection.
No runoff or BMP failure on site.

Everything good. WIP on one home. All other lots idle.

Lots are all stable. Some sediment has accumulated around inlets at bottom of road, above where construction entrance joins paved road. Some trackout coming from concrete wash out.

No issues observed.

Upper phase is free from issues. One homesite under construction. No runoff from any of the lots. Entrance has fresh rock on it.

No significant trackout at construction access road, but will need more heavy duty angular rock once use increases. No erosion or drainage issues along road, large retention pond located at bottom of hill to capture runoff.

1 SFH in progress on Eyrie Way. No subdivision work. Storm drain sediment controls, hillside wattles and vegetation, and drainage ditches with check dams on Arrow Villa are in good condition. No corrections requested.

Only access road in place. Construction entrances on both ends of road. Homesites are still all vegetated.

No construction activity at Eyrie Canyon phase #9. Temporary construction access road is complete and has rock entrance. Will monitor for future trackout issue. Receiving storm drain on Eyrie Way has sediment protection.

Hills have established vegetation, no new erosion spots or sediment runoff issues identified. Subdivision ESC team has installed new wattle check dams and silt fence line retention areas along the sides of Arrow Villa leading up to Winter Camp. This area has also had a fiber matrix erosion control application in this area.

Lined concrete washout has been provided for phase #9 SFHs, which have yet to start. No corrections requested at this time, will conduct inspection after next significant rain event.

discuss new check dams

checks dams and other BMPs to be re-installed per SWPPP BMP details.

Will also control dust for grading activity at end of Goshawk.

call jill to scheduled monday AM

Inspection of new access road and entrance at Eyrie Way. Road is road mix and should prevent trackout. RP & developer agree to monitor trackout and prevent/clean up as necessary. Storm drain inlet on Eyrie Way has had sediment filter mat installed. Drainage routes and stormwater retention/sediment basins have been installed and shall be inspected & maintained.

ESC crew to work on drainage ditches on either side of the fire access portion of Arrow Villa. Addition of top soil to encourage vegetation growth, increase soil water retention, and to direct water to roadway/gutter to storm drain drop inlets.

No violations observed at time of inspection. No ESC corrections requested.

Inspection conducted 7/20

No grading or SFH actvity in phase #9. Storm drains have sediment filter mats installed and maintained, vegetation established on many slopes.

The construction access road for phase #9 homes was added to area disturbance for this permit in June 2016 and fees paid. Approved for Laser Leveling to professionally grade road to appease construction traffic concerns. Once installed, will inspect for additional erosion controls. Any trackout to Eyrie Way will need to be swept and and construction entrance should be installed.

No corrections requested at this time.

rescheduled for 6/9

Inspection conducted on 5/9 PM. No new subdivision activity within Eyrie Canyon #9 limits. Hillside areas not on graded parcels have revegetated well.

Trackout from #9 to phase #8 has been cleaned regularly. The drainage channels on either side of Arrow Villa have had maintenance conducted on the wattle check dams and an earten berm has been installed below lots on corner of Winter Camp and Eyrie that is acting as a sediment trap. There is some erosion evident on these lots.

Storm drain inlets are protected with fiber mats.

Mudslide from graded lot down to home on Arrow Villa has started to revegetate naturally. Sod in backyard has been replaced. Will check with PW HIllside for further slope repairs that may be required, the drainage issue on the lot in question has been temporary mitigated.

Note: rill and gully erosion is occuring on the lot on Winter Camp and slope below. Recieving area is owned by developer. Slope will need repair and erosion controls installed to satisfy final ESC permit conditions.

No immediate corrections requested.

Corrections needed at site:

- remove accumulated sediment captured behind the check dams along Arrow Villa fire lane; provide alternate method to stabilize the drainage ditches and capture sediment
- sweeper service needed to clean up track out during hauling operation for phase 8 re-grading
- install better construction entrance stockpile area or change loading area location.
- need erosion control on the large lots at top of Arrow Villa & Winter camp. Erosion rills and sediment accumulated at downhill show need to protect this area. Recommend a hydromulch, divert run-on to this area, and install a silt fence or wattle along the bottom of sloped area.

Note: As of 4/5 mudslide from top of ridge to occupied home on Arrow Villa has not any action taken by developer, HOA or homeowner. RP stated landscaping crew is beginning 4/6

rescheduled 3/7

follow up inspection for corrective actions

Developer excavated drainage trench on lot to direct water away from saturated and eroded slope area. Sandbags placed along back patio of home receiving mud from slide. Additional response and corrections in progress.

No construction activity. BMPs installed on hillside slopes. Snowmelt and runoff from project area is clear . Approved.

No rencent acitivity. Too early to tell if recent hydroseed along road shoulders application has been successful. Sediment controls wattles and DI bags have been installed.

No current issues requiring correction, but recommend removing caputured sediment and hydomulch material from behind wattles at the bottom of Arrow Villa in phase 9

Post precipitation inspeciton. No sediment runoff issues observed from recently hydroseeded areas. No corrective actions identified at this time.

Road through sub is near full completion and connection to stormwater system. No trackout, dust issues or new erosion rills or runoff spots observed.

Correction:

- clean up waste stockpiles around the cement washout area.

WIP on grading and compaction for road installation. Water truck also being used for fugitive dust control. Truck is causing some minor trackout from phase #9 to culdesac in phase #8. Superior will have streets swept at end of work.

Corrections requested have been completed. Streets (Arrow Villa & Goshawk) were swept and all DIs in #8 and #7 were changed out and cleaned around inlets.

Site is to be active next week with road installation. Requested that slope interuption/sediment trapping wattle be installed 75 yards up from entrance off Arrow Villa be installed on the right hand side that banks down to where the road will be.

No activity or heavy equipment on site. Sewer manholes are installed, no roads or curbing.

Need to stabilized distrubed hillsides areas with wattles and/or temporary tacifier to prevent excess runoff concentrating on the unfinished section of Arrow Villa and flowing down into existing stormwater infrastructure.

Plan to schedule site walk through with Jill and remind her of CGP and City ESC requirements to stabilize or install erosion & sediment controls in disturbed areas inactive for 2 weeks or more.

rescheduled

Superior Construction now active onsite at Eyrie Canyon. Water truck on site and operating full time to limit dust from the tractor traffic. No plumes exiting area of construction.

Hillsides are well vegetated and crew is aware of ESC concerns at the site.

New construction entrance installed per site modifacation/variance to add access at Eyrie Way. Permit sign now also posted in this location and DI bags are installed.

RP available for review of BMPs. No corrections at this time.

No activity at EC#9. Hillside vegetation is conitnuing to grow well.

When activity commences, need to make 2 corrections:

- ESC permit for retaining pond/construction entrance area located at Eyrie Way and Arrow Ridge
- Fix slope drain setup to carry water from future road area to the temporary retention pond.

No significant construction at site has occured. In process of getting highway district approval to finish roads. Slopes a re-vegetating well. No violations observed.

Correction to be discussed with RP next week is fixing the slope drain inlet at the end of Arrow Villa to connect runoff to the temporary retention pond/ sediment trap.

Emailed letter outlining steps required to be completed to remove SWO. Letter was received by Jill and Colin 3/3

Contractor in process of making corrections at site. Approved to install rock constuction entrance at end of Arrow Villa. Required 2-3 angular rock. Inspect BMP and work that occured at bottom of subdivision near Stewart Gulch park.

Rock now onsite. No other activity.

Emailed Videos showing direct Illicit Discharge to Stewart Gulch (Waters of the US)

--During Inspection, I was unable to locate any evidence turbid water was discharged offsite into Stewart Gulch. I appeared water came within 5ft of the bank of the stream. Will continue to monitor. Both Jenifer and Bob A. inspected the site with me

Multiple BMP violations, issues continue

Direct Illicit Discharge currently taking place into Crane Creek. Took Photos and a video for proof. All 3 ponds are connected via MS4 Piping from top pond located on Phase 8 to bottom pond.

SWO Issued

--No work to occur until additional BMP's are installed per manufacture spec, BMP's maintained, major cleaup of entire area and become back into compliance with BCC 8-17

Trackout has been cleaned yesterday. Verified by ACHD ESC Inspector. No violations/corrections at this time.

Notice of Violation to Colin Connell: for not having BMP's Installed per Site Map and for Broken water main that occured over the previous weekend, causing significant damage to the hillside and trail system.

---- Notice of Violation served to Mr. Connell for No BMP's and Water Main Break. He has 2 days from 11-10-15 at 12:30pm be get back into compliance

Jill Phone #: ###-####

Approved for Construction