Home completed and grasses on hill have come in good. No ESC issues.

Hillside has good growth. SOme wattles were removed that no longer where needed. No new activity on lot above.

All 3 lots inspected. No runoff, trash, or trackout. No activity at any site.

rescheduled for site final

Lot landscaped and front drive and pathway nearly finished. All work is interior.

Trash over full. Debris in gutter, including cementitious materials.. Landscaping crew rinsing stuff down the gutter.

Roth Homes owned house above site needs perimter sediment control and staging area that is on the flatter portion of lot or driveway.

Nothing leaving sites, no dust. Trash boxes eed to be emptied.

Hillsides are covered with growth , no loose dirt or fugitive dust. Trash is contained. ACHD has paved the road and installed/repaired curb gutters. Inlet protection now in all lower DIs.

Hillside BMPs intact after rain event. Drain on hill worked, no sign of overflowing. Outlet still isn't lowest point.

Hillside BMPs still in place. No runoff onto road. Trash and lumber is being put into trash box. Some lumber is being stored on road in cul-de-sac.

Hillside BMPs are holding up, no issues with hills. Sonme dirt on road and in gutters. Is coming from home above new properties.

report of uncontained washout

No washout onsite. Uncontained washout pile has remained on lot and did not go to gutter. Contractor will clean up.

No trackout, slope stabilization and sediment controls at bottom of site are installed properly and in working condition.

Trackout cleaned. Hillside now has jute, wattle, and has been hydro seeded.

Excessive trackout on road. No protection on steep slopes.

crew has cleaned up uncontained washout per RP Cleve. Road also being swept on 10/18. Will follow up at site and post new ESC permits.

Earthwork to occur this week and next and schedule is set to have erosion control blankets installed within 2-3 weeks.

Trash pile has been cleaned up.

Corrections:

- provide dumpster
- provide concrete washout

No issues with sediment control down slope. Issued warning/notice that slopes will need to be vegetated or covered with ECBs before end of October.

Multiple violations at site despite many site visits and requests.

Corrections:
- clean up trash pile
- provide trash container large enough to contain trash
- forbid spraying concrete washout down hill. - Provide concrete washout pit.
- install sediment control at bottom graded hill and plan for temporary stabilization to prepare for winter.

Trash, trackout, and concrete washout have been cleaned up. Project back in compliance status.

WIP on road, curb, and gutters. Staging lane is clean, trash is contained. No ESC corrections observed.
Concrete slurry flowing down side of hill to vegetation. Silt fence ok. No curb installed under fence. Trackout. Wattles not staked. Overflowing trash. No dust problems at time of inspection.
Corrections requested:
Clean up concrete washout that has spilled downhill. Install concrete washout to properly contain concrete. Communicate use to subcontractors
Clean up overflowing trash
Sweep up trackout
Restake wattles
Left voice message and text message with GC Cleve requesting corrections
Follow up next week

Correction requests from previous inspection have not been completed. The corrections below are specific to the Skylark upper lot.

Corrections remaining:

1. Properly install wattle (staked and trenched) that has been placed between stockpile and road.
2. Provide a clearly marked designated concrete washout pit.
3. Need to empty full trash container.
4. Sweep uphill neighbors driveway and install wattle to prevent dirt from getting on driveway and running off to street.
5. Need to discuss the silt fence that has been overtopped with loose dirt. In the central section, evidence of sediment runoff beyond property line is an area that needs silt or other perimeter control.

See also ESC16-00935 for inspection requests.

This is the 2nd correction request. If corrections are not complete will need to escalate with fines and/or SWO until all corrections can be made.

follow up

Initial clean up of mud trapped behind wattles and silt fence has been completed as well material removed from behind the neighbors garage exterior. Water at bottoom of hill should now flow off the lot at corner to a vegetated area. New rock has been placed along Skylark to be a staging area, but it is very small gravel.

DI bags have been re-installed on Skylark.

Corrections remaining:
- sweep gutter and street on Skylark
- protect stockpile along Skylark

Storm drain blockage on Skylark culdesac diverted street runoff through unstabilized site. Slopes on the site have eroded with material sliding behind downhill neighbor's garage.

Crew is currently cleaning up mud behind the garage and builder and homeowner are resolving the issue. Mud behind silt fence and wattles to be removed and put back on site. The storm drains shall remain without sediment bags installed to prevent happening again, alternative control will be improved perimeter control and construction staging area on Skylark

Wattle at low point of lot to be relocated/re-positioned to divert runoff to the grassy area away from the neighbors garage & driveway.

Clean up efforts should continue and notified RP Cleve that if a retaining wall is installed to protect the garage, PW Hillside shall be notified w/ proper review & permits.

WIP on retaining wall/foundation. Silt fence needs minor maintenance. No sediment running of site into the vegetated area.

WIP construction entrance okay. Silt fence ok. No corrections.

rescheduled; inspection conducted at adjacent site 3/1 with no violations observed

WIP on foundation excavation for adjacent hillside lots. Silt fence and security/ debris catchment fence installed below work area.