General Inspection | 11/29/2018 | 11/29/2018 | 11/29/2018 | | CANC |
Michael Zawacki
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DOC - Permit Finaled | 11/29/2018 | 11/29/2018 | 11/29/2018 | P | PASS |
Michael Zawacki
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Site Final | 11/6/2018 | 11/14/2018 | 11/15/2018 | P | DONE |
Michael Zawacki
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All BMPs removed and trash cleaned. Will continue to monitor stormwater system.
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General Inspection | 11/6/2018 | 11/6/2018 | 11/6/2018 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 10/22/2018 | 10/22/2018 | 10/22/2018 | | PASS |
Michael Zawacki
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All homes complete, landscapers finishing final lot on Spotted Horse. All inlets will need protection removed before site final. Still cured concrete and stains on road at location where roll pan washout located.
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General Inspection | 10/5/2018 | 10/5/2018 | 10/8/2018 | | CANC |
Andy J. Long
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General Inspection | 9/20/2018 | 9/20/2018 | 9/20/2018 | | PASS |
Michael Zawacki
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Last home under construction. Washout will need to be removed and area around it cleaned before permit finalled.
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General Inspection | 9/5/2018 | 9/5/2018 | 9/5/2018 | | PART |
Andy J. Long
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All parcels are nearly complete with SFHs. Two projects in final stages.
Correction: - clean up street where concrete washout roll off pan is. - remove dirt in gutter - remove temporary BMP sediment bags from storm drains after any loose dirt in gutters has been swept.
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General Inspection | 8/21/2018 | 8/21/2018 | 8/21/2018 | | PASS |
Michael Zawacki
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Washout still on site, most inlets still have protection. Few homes remain under construction. Neighborhood is clean.
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General Inspection | 8/6/2018 | 8/6/2018 | 8/9/2018 | | CANC |
Andy J. Long
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General Inspection | 7/20/2018 | 7/20/2018 | 7/20/2018 | | PASS |
Michael Zawacki
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Neighborhood nearly completed. Few homes remain on Spotted Horse. Area is clean.
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General Inspection | 7/5/2018 | 7/5/2018 | 7/6/2018 | | CANC |
Andy J. Long
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General Inspection | 6/20/2018 | 6/20/2018 | 6/20/2018 | | PASS |
Andy J. Long
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Most homes now constructed, common areas landscaped and stabilized. Concrete washout and storm drain protection still installed on site for active projects. No trackout from sub, excessive dust, loose trash or other issues observed.
Follow up on Alturas Homes on Spotted Horse: drainage channel/catchment behind homes is has been installed, finished homes have gravel/rock stabilization. Two homes not yet stabilzed. No new issues reported from neighbor on Glacier. Tim with Alturas noted they will be finishing homes in July and will stabilize channel and clean up sediment deposited at occupied home located downhill from from the active sites.
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General Inspection | 6/5/2018 | 6/5/2018 | 6/5/2018 | | PASS |
Andy J. Long
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General Inspection | 5/18/2018 | 5/21/2018 | 5/21/2018 | P | PEND |
Andy J. Long
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check on SFH drainage for projects on south side of Spotted Horse Dr.
Alturas homes is working on drainage channel behind homes on Spotted Horse and between older subdivsion homes (Glacier Street). Diversion/runoff channel has been increased in size.
Request to make sure dirt is not piled against fence. Need to stablize and line per construction details, clean up dirt deposited below unfinished section of channel. PW Hillside confirming drainage plans..
No corrections issued at this time. WIP. Alturas Construction is doing work, project manager Tim
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General Inspection | 5/17/2018 | 5/17/2018 | 5/18/2018 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 5/2/2018 | 5/2/2018 | 5/2/2018 | | PART |
Andy J. Long
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WIP on SFHs. Subdivsion BMPs installed.
Corrections needed: - order concrete washout service for full pan onsite. Sweep up area around location of washout - have trash crew pick up construction trash along the central drainage area and in the settling basin area behind active homes on Greybull
Also notified Brighton Homes of corrections.
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General Inspection | 4/17/2018 | 4/17/2018 | 4/17/2018 | | PASS |
Michael Zawacki
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Most of neighborhood complete. DIs still have protection, concrete washout located on site. Site is free from trackout. Lots are clean, no windblown trash.
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General Inspection | 4/2/2018 | 4/2/2018 | 4/2/2018 | | CANC |
Andy J. Long
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General Inspection | 3/16/2018 | 3/16/2018 | 3/16/2018 | | CANC |
Andy J. Long
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General Inspection | 3/1/2018 | 3/1/2018 | 3/1/2018 | | PASS |
Michael Zawacki
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Site is free from trackout and loose trash. Few lots with current dirtwork.
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General Inspection | 2/14/2018 | 2/14/2018 | 2/15/2018 | | PART |
Michael Zawacki
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Some mud and trackout from active sites.
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General Inspection | 1/30/2018 | 1/30/2018 | 1/30/2018 | | FAIL |
Andy J. Long
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Corrective action needed:
- significant amount of loose trash around site and blown around the subdivision perimter - clean up is needed around concrete washout bin, sweep gutters - pick up all loose trash from construction along Warm Springs (south side along a guard rail and vegetated shoulder).
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General Inspection | 1/15/2018 | 1/15/2018 | 1/16/2018 | | PART |
Andy J. Long
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Multiplie SFHs in RH#7 are in progress. Sudivision storm drains have sediment bags installed. Permanent stormwater drainage channels and retention pond are complete and operational. Concrete washout pan on site for use by Brighton Homes. No trackout outside of subdivision, trash mostly contained.
Corrections for week: - need to change out full DI bag on Chugwater and Greybull - sweep Greybull in front of active foundation sites.
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General Inspection | 12/29/2017 | 12/29/2017 | 12/29/2017 | | CANC |
Andy J. Long
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General Inspection | 12/14/2017 | 12/14/2017 | 12/14/2017 | | PASS |
Michael Zawacki
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Neighborhood BMPs installed. Work on all phases of homes. Some trackout along current sites. Neighborhood shows signs of being swept. Watched concrete truck actually clean out in washout bin.
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General Inspection | 11/29/2017 | 11/29/2017 | 11/29/2017 | | PASS |
Andy J. Long
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WIP on SFHs by Brighton Homes and Alturas construction. Full washout contained observed 11/27 has been replaced. No trackout from sub to Warm Springs. Storm drains have sediment protection.
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General Inspection | 11/14/2017 | 11/14/2017 | 11/14/2017 | | CANC |
Andy J. Long
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General Inspection | 10/30/2017 | 10/30/2017 | 10/31/2017 | | PASS |
Michael Zawacki
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Work on all phases. Area is clean, has a washout, and free from wind blown trash. Neighborhood is lived in.
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General Inspection | 10/13/2017 | 10/13/2017 | 10/16/2017 | | PASS |
Michael Zawacki
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Homes under construction and many complete. Area is clean and DIs in place and maintained. Lived in neighborhood still under development so in good condition.
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General Inspection | 9/28/2017 | 9/28/2017 | 9/28/2017 | | PASS |
Andy J. Long
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General Inspection | 9/13/2017 | 9/13/2017 | 9/19/2017 | | CANC |
Andy J. Long
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General Inspection | 8/29/2017 | 8/29/2017 | 8/30/2017 | | CANC |
Andy J. Long
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General Inspection | 8/14/2017 | 8/14/2017 | 8/18/2017 | | CANC |
Andy J. Long
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General Inspection | 7/28/2017 | 7/28/2017 | 7/28/2017 | | CANC |
Andy J. Long
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General Inspection | 7/13/2017 | 7/13/2017 | 7/13/2017 | | PART |
Andy J. Long
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WIP on multiple SFHs in RH#7. No significant trackout, no discharges leaving site. No fugitive dust observed.
Corrections: - concrete washout is ready for service and over 75% full - trash bins at site are over full, wind blown trash and wrappings in drainage area and site perimeters should be picked up. Issued request to Brighton Homes RP in addition to subdivision development. - remove expired wattle netting strewn along side Warm Springs in front of project.
Will check in on conditions next week
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General Inspection | 6/28/2017 | 6/28/2017 | 6/28/2017 | | PART |
Melissa Jannusch
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Correction requested to RP: Trash needs to be removed from drainage channel.
Some sod in the drainage channel is dying because the irrigation line to water sod in drainage channel is broken and will be repaired soon.
Concrete washout has been moved. RP might add sandbags near the DIs to protect against future spills.
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General Inspection | 6/13/2017 | 6/13/2017 | 6/13/2017 | P | PEND |
Melissa Jannusch
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Concrete washout has been replaced. The washout is still located on a slope. RP needs to ensure the concrete washout does not overflow again.
Some small amounts of trackout in subdivision but most areas have been swept up.
Several lots have filled with water from the rain event yesterday evening and night. Some lots are draining water into the stormwater system.
Some grass areas that was laid over the ECBs are turning brown. No other issues with the drainage channel after the rain event.
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General Inspection | 6/8/2017 | 6/8/2017 | 6/8/2017 | P | PART |
Melissa Jannusch
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The concrete washout Ecopan has been removed from the subdivision. There is no sign of the slurry spill. Some sites need sweeping to reduce trackout. The drainage channel has been landscaped. Sod has been placed over the erosion control blankets. Addition erosion control blankets are being placed on the slopes on the north side of the subdivision. Corrections: Minor sweeping of sites, replace concrete washout and ensure it will not overflow in the future.
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BMP Violation | 6/7/2017 | 6/7/2017 | 6/7/2017 | P | FAIL |
Andy J. Long
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over flowing concrete washout container is spilling concrete slurry on road and gutter. Report filed by ACHD inspector.
Need to relocate container on level ground and not adjacent to a strom drain.
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General Inspection | 6/6/2017 | 6/6/2017 | 6/6/2017 | | PASS |
Melissa Jannusch
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ECBs staked down. No other ESC issues observed.
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General Inspection | 5/22/2017 | 5/22/2017 | 5/22/2017 | | PASS |
Melissa Jannusch
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WIP on staking down the ECB in the drainage channel. Subdivision has been recently swept. New DI bags are needed.
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General Inspection | 5/4/2017 | 5/5/2017 | 5/5/2017 | P | PASS |
Melissa Jannusch
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WIP on drainage channel repairs. Drainage channel is lined with ECMs and river rocks. The mats are not staked yet but will be once the stakes arrive. Landscaping WIP.
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General Inspection | 5/1/2017 | 5/1/2017 | 5/1/2017 | P | PART |
Andy J. Long
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WIP of SFHs. Landscaping crew installing river rock on top of erosion control matting in drainage channel. No trackout or fugitive dust issues. Streets on a sweeping schedule an.
Correction: - need to have concrete washout container serviced, near overflowing conditions.
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General Inspection | 4/24/2017 | 4/24/2017 | 4/24/2017 | | CANC |
Andy J. Long
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General Inspection | 4/7/2017 | 4/7/2017 | 4/7/2017 | | PEND |
Melissa Jannusch
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WIP on SFHs. Some trackout. DI bags ok. Concrete washout in use and ok. Drainage channel severely eroded in the center channel. The pond has sediment in the bottom.
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General Inspection | 3/23/2017 | 3/23/2017 | 3/23/2017 | | PASS |
Melissa Jannusch
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Drainage basin channel banks are not stable. Drainage basin has sediment in channel and pond. WIP on SFHs. DI bags okay. Some trackout. Project ok.
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General Inspection | 3/8/2017 | 3/8/2017 | 3/8/2017 | P | PASS |
Melissa Jannusch
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Minor correction request: Clean sediment out of gutters.
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General Inspection | 2/28/2017 | 2/28/2017 | 2/28/2017 | | PEND |
Melissa Jannusch
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Heavy sedimentation in drainage channel will need maintenance. RP is aware of problems. WIP on SFHs. Snow covered conditions at time of inspection. No corrections requested at this time.
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General Inspection | 2/10/2017 | 2/10/2017 | 2/10/2017 | | CANC |
Andy J. Long
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General Inspection | 1/26/2017 | 1/26/2017 | 1/30/2017 | | CANC |
Andy J. Long
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snowy/frozen conditions
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General Inspection | 1/11/2017 | 1/11/2017 | 1/11/2017 | A | PEND |
Andy J. Long
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Drainage channel within subdivision receiving large amount of runoff. Permalock mats for channel stabilization have been under cut by flow of water. Conditions currently not good for maintenance or repair and assessment of erosion that has occured. Muddy runoff collecting in the stormwater retention area at bottom of site and is 50% full (estimate) - no discharge to other side of road towards River. Will continue to monitor.
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General Inspection | 12/28/2016 | 12/28/2016 | 12/29/2016 | | PASS |
Andy J. Long
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No subdivision development activity. Site snow covered. 3 SFHs in progress. No trackout, muddy access areas or loose trash observed.
Correction request: - have concrete washout bin serviced before next round of foundations are scheduled. Over 75% full.
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General Inspection | 12/13/2016 | 12/13/2016 | 12/15/2016 | | CANC |
Andy J. Long
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General Inspection | 11/28/2016 | 11/28/2016 | 11/28/2016 | | CANC |
Andy J. Long
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General Inspection | 11/11/2016 | 11/11/2016 | 11/15/2016 | | PASS |
Andy J. Long
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WIP on installing boulders at bottom of subdivision drainage channel to protect road shoulder and base. The rills caused by fire pressure flows will be graded out.
The geotextile lining in the drainage has also started to be installed. Need to make sure there are not breaks in the surface of tenting, will consult with Syman Company.
DIs have been fitted with sediment filter bags and concrete washout facility already staged. No SFH construcion yet.
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General Inspection | 10/27/2016 | 10/27/2016 | 10/27/2016 | P | PEND |
Andy J. Long
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No change since prior inspection. Need to schedule repair and stabiliztion at lower end of drainage in sub near Warm Springs. No new issues...corrections pending.
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Random Inspection | 10/20/2016 | 10/20/2016 | 10/20/2016 | P | PEND |
Andy J. Long
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Concentrated flow in RH#7 has caused some erosion along Warm Springs road within the drainage route and below road shoulder . No offisite discharges or sheet flow of muddy water into storm water system observed; water flowing in drainage collects in large infiltration depression.
10/19 inspection report in SWPPP. No mention of erosion or stabilization /revegetation schedule.
Discussed with RP, stated issue was not observed during inspection and could have been potentially caused from fire flow activity (fire hydrant water pressure testing) discharge. Stated Syman has not yet installed geotextile matting and other channel stabilization methods.
Awaiting report from Brighton inspector Zach
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General Inspection | 10/6/2016 | 10/6/2016 | 10/6/2016 | | PASS |
Andy J. Long
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Roads and infrastructure are now installed. WIP on prepping areas for SFH parcels. No hydroseed or tackifier on central drainage area. RP stated that stabilization, erosion controls are to be implemented over the next few weeks. Will continue to monitor, no corrections at this time.
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General Inspection | 9/21/2016 | 9/21/2016 | 9/21/2016 | | PASS |
Andy J. Long
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Subdivision road and infrastructure work in progress. No trackout to Warm Springs, water truck(s) on site for dust control as needed, permit sign and SWPPP info posted. No violations observed.
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General Inspection | 9/6/2016 | 9/6/2016 | 9/6/2016 | | PASS |
Andy J. Long
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Permit sign is posted, constrruction installed. No trackout, discharges, or fugitive dust issues.
Roads and gutters have not been pave but site has been prepped and graded for placement.
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General Inspection | 8/19/2016 | 8/19/2016 | 8/19/2016 | | PASS |
Evan Jenkins
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General Inspection | 8/4/2016 | 8/4/2016 | 8/5/2016 | | PASS |
Andy J. Long
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No activity at site during inspection. BMPs at entrance are installed. No dust issues observed or reported. Permit sign and SWPPP info posted. Approved.
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General Inspection | 7/19/2016 | 7/20/2016 | 7/20/2016 | P | PASS |
Evan Jenkins
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work is in progress. no dust issues observed at time of inspection. BMP"s are in place.
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General Inspection | 7/18/2016 | 7/18/2016 | 7/19/2016 | | CANC |
Andy J. Long
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General Inspection | 7/1/2016 | 7/1/2016 | 7/1/2016 | | PASS |
Andy J. Long
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No activity. Site currently under plan review. No violations, BMPs installed.
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General Inspection | 6/16/2016 | 6/16/2016 | 6/16/2016 | | PASS |
Andy J. Long
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No trackout, no fugitive dust, no corrections at this time.
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General Inspection | 6/1/2016 | 6/1/2016 | 6/1/2016 | | PASS |
Andy J. Long
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WIP on grading for road installation and parcel preparation. Water truck onsite to control dust and being utilized during inspection. Rock construction entrance installed, permit sign and SWPPP onsite. No corrections needed.
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General Inspection | 5/13/2016 | 5/13/2016 | 5/13/2016 | P | PASS |
Andy J. Long
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WIP on utility and road installation at RH #7. Permit sign and SWPPP information is posted, construction is installed and no trackout. No discharges on or offsite, no fugitive dust at time of inspection and no complaints received.
No corrections issued, approved.
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Tracking Control | 4/27/2016 | 4/27/2016 | 4/27/2016 | P | PASS |
Andy J. Long
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Trackout cleaned up. New rock installed for construction entrance. Site still receiving dump trucks of fill dirt and no new trackout. Permit sign posted; no fugitive dust issues observed.
Some rocks & gravel have been dragged out so should be removed to prevent damage to vehicles & cyclists.
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Tracking Control | 4/25/2016 | 4/25/2016 | 4/25/2016 | P | PEND |
Andy J. Long
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RP called to state that there has been some trackout to Warm Springs due to operations at RH#7.
Trackout to be cleaned and new entrance installed today PM or early tomorrow.
Will continue to montior
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General Inspection | 4/5/2016 | 4/5/2016 | 4/5/2016 | P | PASS |
Andy J. Long
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WIP on grading activities within project area of disturbance. Construction entrance, permit signage and roadside perimeter BMPs are installed. No fugitive dust issues observed, no trackout. No corrections at this time.
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Site Preparation | 3/1/2016 | 3/1/2016 | 3/1/2016 | P | PASS |
Andy J. Long
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Excavation for River Heights is to begin later this week. Site walk through conducted.
Over the next couple days Brighton and Syman Company will install BMPs such as perimeter sediment control wattles along Warm Springs, silt fence along the existing neighborhood to the southwest, and a heavy duty angular rock construction entrance.
The small drainage area is to be filled in for the development and run-on to the subdivision controlled by retaining ponds and diversion channels/pipes.
Approved to mobilize. Will monitor over the following week as work begins to check that all BMPs are installed as discussed.
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