rescheduled for site final

No activity. DI bag still installed, project not complete. NO erosion or sediment runoff observed

No new activity. Grass seeded in upper areas has good growth. No material leaving site. BMPs installed.

No new activity. Still not complete.

No runoff coming from lot.

No new activity

No new activity. Wattle containing driveway and sediment bag installed in receiving storm drain.

sidwalk and gutter were cleaned as requested and fiber wattle installed for a temporary sediment barrier.

Storm drain sediment bag has been maintained and re-installed. No new activity on lot. Driveway surface is still not stabilized. ESC permit to remain open.

Erosion on road mix driveway causing sediment runoff to sidewalk and gutter. DI bag at end of driveway is full of dirt and needs maintenance.

Need to install wattles and address runoff from upper portion of lot that is causing the issue.

Verbal correction to parcel owner Lydia

No new activity, will need to watch for runoff from driveway.

Grass starting to grow where hydroseeded. Inlet in front of driveway protected. No runoff.

Hydroseeded and stable.

Tackifier applied, no current issues.

No dirt leaving site.

No significant new cuts into hillside as reported. Rock being placed, parcel owner has been permitted with ACHD for the access drive. Storm drain has sediment protection. Will follow up with owner to make sure slopes will have erosion controls and vegetative stabilization.

Onsite conference with PW Hillside Engineer Melissa and parcel owner Lydia to review significant landscape project on hillside lot. Investigating cuts into hill on upper rock placement above driveway entrance and along the driveway itself. Status is pending.

Area down slope of driveway is landscape rock and planting. No retaining wall permit required here. Activity covered by ESC permit, instructed to keep perimeter sediment control installed until final stabilaztion/revegetation.

Stockpiles of road mix to be hauled away this week. Material staged on shoulder will be placed on lot. Driveway is allowed as a temporary non-structural lot access and will be stabilized with permeable turf stone and decomposed granite (DC). This should prevent erosion and sediment runoff from driveway.

Storm drain protection installed. Correction request to keep sidewalk swept after any trackout. Request to have water for dust control during construction.

No further rock placement along cuts above driveway and no further excavation into hillside was requested. Once driveway and other landscaping is installed, PW Hillside will re-inspect site for potential issues.

WIP at site to remove and stabilize former access driveway built in 2016. Temporary BMPs are installed in storm drain. Perimeter wattles installed & staged onsite..

Will refer to PW hillside for inspection. Hillside slope cuts are between 3' - 3.5' vertically, with boulders onsite.

Perimeter wattles and 1 section of slope interupting wattle has been installed. No sediment runoff to sidewalk, but some erosion has occured on the driveway section.

Need to finish landscaping and stabilization of that slope and address runoff from the upper lot down to the access drive.

Notified homeowner via text message. Will check back next week.

Correction requests:
- clean up sediment and sand on sidewalk and gutter
- install perimeter wattles
- install erosion controls on the lot to slow runoff and divert away from road.
- get permits and approvals for work completed and planned work.

1 week given to clean up and begin installation of temporary controls installed to prevent further sediment runoff.

Vegetation has grown in on most exposed areas. Some rilling and drain is draining lots of sand onto sidewalk.

Still not covered enough to be considered stabalized.

Rill forming around slope drain. Road mix and sand is being carried onto sidewalk and inlet at end of driveway.

No new activity.

No new activity since last inspection

no final stabilization of driveway yet. Temporary slope drain installed. No recent activity by parcel owner. Need to assess runoff issues & other permits for driveway.

still needs permanent driveway stabilization and proper permitting

WIP. No sediment running off dirt driveway. No trackout.

5 day notice to apply for fence permit and hire engineer for grading and drainage requirements has been initiated by parcel owner

Corrections requested:

Sweep up loose sediment and sand on sidewalk.

Install sediment control wattle along base of road

Post yellow permit sign provided during site preparation inspeciton.