General Inspection | 8/7/2020 | 8/7/2020 | 8/11/2020 | | PASS |
Michael Zawacki
|
|
|
No new activity at site. Finishing up on a few homes. No issues.
|
General Inspection | 7/23/2020 | 7/23/2020 | 7/24/2020 | | PASS |
Andy J. Long
|
|
|
SFH construciton in progrss. Subdivsion storm drains have sediment bags, designated concrete washout, and onsite Responsible Person.
|
General Inspection | 7/8/2020 | 7/8/2020 | 7/8/2020 | | PASS |
Michael Zawacki
|
|
|
Few homes under construction. No major issues on site. Few builders were sweeping gutter.
|
General Inspection | 6/23/2020 | 6/23/2020 | 6/23/2020 | | PART |
Michael Zawacki
|
|
|
No major issues, site can use a sweeping. Sewer line work on new phase has moved away from entrance.
|
General Inspection | 6/8/2020 | 6/8/2020 | 6/8/2020 | | PART |
Michael Zawacki
|
|
|
Lots of trackout coming from 6007 Hootowl, lot is not active and has no permit. Rest of site clean, message sent to Kyle
|
General Inspection | 5/22/2020 | 5/22/2020 | 5/27/2020 | | PASS |
Andy J. Long
|
|
|
WIP on homes. No new subdivision development activity on upper phase. Storm drains have sediment protection, concrete washout facility in good condition. No hillside erosion or sediment blowout observed.
Rear hillside drainage with rip rap channel off Trapper seems to have held up during the last rain. The TRM installed at base of riprap has stayed in place and area is vegetating. No significant amounts of mud acuumulated in channel found.
|
General Inspection | 5/7/2020 | 5/7/2020 | 5/7/2020 | | PASS |
Michael Zawacki
|
|
|
No major issues at site. Some areas of dirt on sidewalks and gutters. No major esc issues.
|
General Inspection | 4/22/2020 | 4/22/2020 | 4/23/2020 | | PASS |
Michael Zawacki
|
|
|
|
General Inspection | 4/3/2020 | 4/7/2020 | 4/15/2020 | P | PASS |
Andy J. Long
|
|
|
BMPs installed. Slopes have vegetated. No issues observed.
Correction request to pick up trash along the Homestead Trail access and in pond. Trash is gone, surrounding hills and rip rap channel look good.
|
General Inspection | 3/27/2020 | 3/31/2020 | 4/3/2020 | P | CANC |
Andy J. Long
|
|
|
|
General Inspection | 3/10/2020 | 3/19/2020 | 3/27/2020 | P | PEND |
Andy J. Long
|
|
|
check on trash clean up on Homestead Trail access
|
General Inspection | 3/9/2020 | 3/9/2020 | 3/10/2020 | | PART |
Andy J. Long
|
|
|
Subdivision BMPs installed. Top section has has stormwater controls installed and is blocked off to prevent dumping and trackout.
Concrete washout facility on Foxgrove. Subdivision storm drains have sediment filter bags installed. Hunter Homes RP Kyle on duty.
No
Corrections request: - lots of wind blown trash along the sides of Harris North Trailhead/Homestead Trail access. Projects on trapper are complete, request to pick up all visible trash in the rip rap along the lane and the surrouding hillsides. Inspector collected trash from upper Trapper drainage area and placed in back of stormwater pond for pick up
Notified Kyle, he will have crew do it next week.
Follow up scheduled
|
BMP Violation | 2/18/2020 | 2/21/2020 | 2/21/2020 | A | FAIL |
Michael Zawacki
|
|
|
Foxgrove is really bad. From washout up lots of dirt on roads and sidewalks, dirt in gutters.
|
General Inspection | 2/18/2020 | 2/18/2020 | 2/18/2020 | P | FAIL |
Michael Zawacki
|
|
|
Mud on streets and sidewalk. RP notified, follow up scheduled.
|
General Inspection | 2/6/2020 | 2/6/2020 | 2/10/2020 | P | FAIL |
Michael Zawacki
|
|
|
Steets have been swept, some runon off a few empty lots. Foxgrove has load of hauled in backfill dumped on road and blocking it. Talked to contractor and they are moving it and said they will sweep. Also let Kyle know.
|
General Inspection | 1/29/2020 | 1/29/2020 | 1/29/2020 | P | PASS |
Michael Zawacki
|
|
|
All of Harris North except Foxgrove is clean. Was swept today, had syman out to do maintenance.
|
General Inspection | 1/16/2020 | 1/16/2020 | 1/16/2020 | | FAIL |
Michael Zawacki
|
|
|
Most of site clean. One home making mess, seperate inspection done and RP notified.
|
General Inspection | 1/1/2020 | 1/1/2020 | 1/2/2020 | | PART |
Michael Zawacki
|
|
|
Some lots need to be cleaned. Sent lot and block numbers to Kyle.
|
General Inspection | 12/17/2019 | 12/17/2019 | 12/17/2019 | P | PASS |
Michael Zawacki
|
|
|
No issues on phase. Some lots need the trash boxes cleaned and a little house keeping. No major ESC issues.
|
General Inspection | 12/6/2019 | 12/6/2019 | 12/10/2019 | | PASS |
Michael Zawacki
|
|
|
One bad home in phase, inspected under own address. Majority of area clean.
|
General Inspection | 11/13/2019 | 11/21/2019 | 11/21/2019 | A | PASS |
Michael Zawacki
|
|
|
Talked with Kyle while at site. Middle section has water bars installed and an extended entrance. Gate is locked, end of sidewalk barricade with no tresspassing sign to be reinstalled. Wattle checks along entrance. Crew on site changing DI bags. Wind blown trash has been cleaned from IDFG property. Wattle, gravel bags, and boulders installed below end of rock drainage. Gatorguard installed at gate that accesses Suez tank. Wattles installed at bottom of steeper grades on Foxgrove.
|
Conference | 11/12/2019 | 11/12/2019 | 11/13/2019 | P | DONE |
Andy J. Long
|
|
|
Harris North ESC pre-winter walk through with Hunter Homes and Syman Company. Site has BMPs installed with regular maintenance and onsite RPs.
- the top phase will have gate reinstalled to prevent access and trackout. The construction entrance rock will be added to make a deeper base and to slow/filter runoff coming down the road towards Barber. Request to install stormwater controls volume and velocity controls to retain water on the upper areas for infiltration and slow water down to prevent erosion (discussed strategic placement of berms and/or check dams tbd by site). - install silt fence perimeter on the SE corner of Barber at Trapper (to the left of the gate to be installed) to retain runoff and prevent access around the gate. - pick up windblown trash along the fire access road and the Fish & Game easement behind homes on Trapper. - install sand or rock bag check dams on top of the turf mat below the rip rap channel that convey runoff from upper Trapper and surrounding hillside
- when storm drain bags are maintained, make sure the tilted grates open towards the up hill so that runoff enters the drains.
Will follow up on requests on Friday 11/22
|
BMP Violation | 10/29/2019 | 11/5/2019 | 11/4/2019 | A | DEFR |
Michael Zawacki
|
|
|
Site walkthrough with hunter homes scheduled.
|
General Inspection | 10/28/2019 | 10/28/2019 | 10/29/2019 | | FAIL |
Michael Zawacki
|
|
|
Washout dumped on lot 11 block 2. Some poor aim and spills at roll pans. Rest of block is clean. RP notified and follow up scheduled for next week.
|
General Inspection | 10/11/2019 | 10/11/2019 | 10/11/2019 | P | PEND |
Andy J. Long
|
|
|
Inspection completed 10/9
Site BMPs are installed. No new slope erosion or other issues identified. Dry conditions, no runoff or discharges observed. No dust issues at time of inspection.
Correction requests
- make sure storm drain grates along Barber Drive hill with sediment protection are installed in correct direction to receive runoff. - upper area (unfinished section at top) does not have any stabilization measures implemented and there are no stormwater volume and velocity controls. Concerned this is a source of potential erosion and runoff to subdivsion stormwater facilities. - schedule site walk through and fall preparation with ESC inspectors. - update project RPs listed (ie Andy Hoch/Rollo Bird no longer on project)
|
General Inspection | 10/3/2019 | 10/3/2019 | 10/11/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 9/18/2019 | 9/18/2019 | 9/18/2019 | | PART |
Michael Zawacki
|
|
|
Individual builders tracking out.
|
General Inspection | 8/29/2019 | 9/3/2019 | 9/3/2019 | P | PASS |
Michael Zawacki
|
|
|
Overall site is clean. One bad lot, pictures sent to Kyle and Justin
|
General Inspection | 8/27/2019 | 8/27/2019 | 8/29/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 8/12/2019 | 8/12/2019 | 8/13/2019 | | PASS |
Michael Zawacki
|
|
|
Site is clean, DI bags have been changed. No trackout coming from upper area, streets and sidewalks clean.
|
General Inspection | 7/24/2019 | 7/26/2019 | 7/26/2019 | A | PART |
Michael Zawacki
|
|
|
Very long entrance installed. DI bags at Trapper and Barber are full. Message sent to Kyle, he will follow up with Syman.
|
General Inspection | 7/12/2019 | 7/15/2019 | 7/17/2019 | P | FAIL |
Andy J. Long
|
|
|
Need to have maintenance on all sediment bags in storm drains, in particular along Trapper and Barber Driver. Many are over 50% full.
Improve, roughen, and maintain construction entrance to the top area.
notified Hunter Homes and Syman Company
|
General Inspection | 7/12/2019 | 7/12/2019 | 7/12/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 6/27/2019 | 6/27/2019 | 6/28/2019 | | PART |
Michael Zawacki
|
|
|
Some trackout from landscapers. Site needs some sweeping. No major issues.
|
General Inspection | 6/6/2019 | 6/12/2019 | 6/13/2019 | A | DONE |
Michael Zawacki
|
|
|
Pictures and correction request will be sent to RPs
|
General Inspection | 5/21/2019 | 5/21/2019 | 5/21/2019 | P | PASS |
Michael Zawacki
|
|
|
No ESC issues from rain event.
|
General Inspection | 5/16/2019 | 5/16/2019 | 5/20/2019 | | PEND |
Andy J. Long
|
|
|
New TRM installed below rip rap channel.
Still need to check on corrections made on slope above Trapper, too wet for thorugh inspection of the controls.
|
General Inspection | 5/1/2019 | 5/1/2019 | 5/1/2019 | | PART |
Michael Zawacki
|
|
|
Areas around Grebe need to be swept. Kyle in area.
|
Conference | 4/15/2019 | 4/16/2019 | 4/17/2019 | A | PASS |
Andy J. Long
|
|
|
11 AM
Corrections discussed:
- install upslope erosion and water control BMPs to minimize amount of water running down rill at center of slope on Trapper bend. - using shovels and hand held equimpment, fix rills below the Trapper rip rap and install TRM on steep slope . Maintain wattles or install check dams in drainage channel that leads down to Council Springs at the access road. - maintain wattles and BMPs from the unfinished upper section at Barber and Trapper. - check all DI bags for maintenance.
Corrections discussed with Syman Co and Hunter Homes stormwater team. Follow up in two weeks.
|
Conference | 4/8/2019 | 4/15/2019 | 4/15/2019 | P | CANC |
Andy J. Long
|
|
|
1:30 site walk through
Rescheduled per Hunter Homes
|
General Inspection | 4/9/2019 | 4/9/2019 | 4/10/2019 | P | FAIL |
Michael Zawacki
|
|
|
post rainfall Lots of trackout and dirt on sidewalks throught site. Lot's of dirt in gutters, lower section seem worse. Trackout from washout where trucks miss stabalized rock. Area on upper trapper looks like concrete was dumped on road and scraped of, has cured some on street and sidewalk. Site walk through already scheduled.
|
General Inspection | 4/4/2019 | 4/8/2019 | 4/8/2019 | A | CANC |
Andy J. Long
|
|
|
rescheduled for Monday 4/15 1:30 PM for stormwater and erosion control team conference.
Corrections from previous inspection in progress.
|
General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 | | CANC |
Andy J. Long
|
|
|
rescheduled
|
General Inspection | 3/19/2019 | 3/20/2019 | 3/26/2019 | P | PART |
Andy J. Long
|
|
|
Subdivsion BMPs installed. Housekeeping, maintenance, vegetation establishment, and erosion controls on slopes are mostly working except for in a few specific areas.
Corrections needed: - need to address erosion occuring at the end of the rock drain at the bottom of Trapper. Previously discussed and postponed to prevent damage from equipment. Solution pending. Suggest slope drain on steep portions of the drainage. - need to address large rill on slope above Trapper. Water is concentrating along the top of the cut slope and flowing down the rill. Need to install slope drain or build berm to disperse flow. - Need to pick up all loose trash along subdivision, in particular along Barber Drive - Lot 8 block 2 has erosion and sediment runoff occuring. This needs to be addressed with perimeter wattles. Receiving storm drain sediment bag needs changed out.
Corrections emailed to Hunter Homes and Syman.
|
General Inspection | 3/11/2019 | 3/12/2019 | 3/19/2019 | P | CANC |
Andy J. Long
|
|
|
|
General Inspection | 3/7/2019 | 3/7/2019 | 3/11/2019 | P | CANC |
Andy J. Long
|
|
|
|
General Inspection | 2/28/2019 | 2/28/2019 | 2/28/2019 | | FAIL |
Michael Zawacki
|
|
|
Lots of muddy runoff. Some trackout from excavator. New channel forming and flowing down hill up trapper. Excavator drove on street almost entire length of job. Pictures sent to Kyle.
|
General Inspection | 2/13/2019 | 2/13/2019 | 2/13/2019 | P | PART |
Michael Zawacki
|
|
|
Some homes on trapper getting lots of dirt on sidewalk. Sent message to RP
|
General Inspection | 2/4/2019 | 2/5/2019 | 2/7/2019 | P | PART |
Andy J. Long
|
|
|
No significant trackout, loose trash, new hillside erosion or other issues in subdivision. Construction entrances are installed on the upper staging area and at the new middle road access point.
Corrections needed:
- change out full sediment bags on Trapper, just up the block from Barber Drive
- fix sediment runoff from lot 2 block 1 at Barber and Trapper
- check that when storm drain grates are reinstalled during BMP maintenance they are facing the correct way , with the angle of the grates opening up hill so that stormwater does not flow over grate.
|
General Inspection | 1/24/2019 | 1/31/2019 | 2/4/2019 | P | CANC |
Andy J. Long
|
|
|
|
General Inspection | 1/22/2019 | 1/22/2019 | 1/24/2019 | P | FAIL |
Andy J. Long
|
|
|
No significant new slope erosion observed. No muddy trackout from homesites, most workers parking on the street. New construction rock entrances have been installed at the upper phase and for the concrete washouts.
Corrections needed:
- fix displaced wattles along Barber Drive walking path and drainage channel.
- fix sediment runoff from lot 2 block 1 at Barber and Trapper
|
Tracking Control | 1/9/2019 | 1/11/2019 | 1/11/2019 | P | PASS |
Michael Zawacki
|
|
|
Streets and sidewalks have been swept. New rock has been brought in and entrances extended. New rocks at concrete washouts.
|
General Inspection | 1/4/2019 | 1/4/2019 | 1/8/2019 | | CANC |
Andy J. Long
|
|
|
|
General Inspection | 1/8/2019 | 1/8/2019 | 1/8/2019 | P | FAIL |
Andy J. Long
|
|
|
Corrections needed:
- construction entrance at upper staging and stockpile area and the concrete washout on Hootowl needs more construction rock and to turn up the existing rock compacted with mud. There is trackout at both areas.
Install new rock, make sure there is adequate length, width, depth and type of rock per SWPPP construction details for construction entrances.
Schedule follow up inspection.
|
Tracking Control | 12/14/2018 | 12/18/2018 | 12/18/2018 | A | PART |
Michael Zawacki
|
|
|
Met with Kyle on site. Has crew sweeping streets and cleaning gutters. No excavators running in rain. Will keep crew cleaning, still some mud and trackout from subs driving on lots.
|
General Inspection | 12/6/2018 | 12/12/2018 | 12/14/2018 | A | FAIL |
Michael Zawacki
|
|
|
Excessive trackout, waiting to hear from people in charge.
|
General Inspection | 11/27/2018 | 12/6/2018 | 12/6/2018 | P | PEND |
Andy J. Long
|
|
|
compliance time extended due to wintery/frozen conditions.
|
General Inspection | 11/23/2018 | 11/23/2018 | 11/27/2018 | | FAIL |
Andy J. Long
|
|
|
Corrections needed:
- pick up windblown trash on hillsides and open areas around perimeter. Specific correction to Kyle regarding trash between Hootowl and Grebe , down the hill from the homes on the ridge - Install heavy duty construction entrance in phase 4 (top of hill) so stockpiling can still occur in this area w/o trackout. Request for either check dams or silt fence next construction entrance to prevent turbid runoff down Barber. Landon to notify ESC division of solution.
- fix wattles at the entrance to the subdivsion @ Barber & Harris Ranch Road where there is access to Penitentiary Canal and old mobile home site.
- repairs, earthwork, and monitoring off runoff still needs to occur in the Trapper runoff & rip rap zone that is in the gulch above the midway stormwater pond adjacent to the fire access road to Council Springs Creek. Syman Co. did install some wattle check dam sections just below the riprap to capture sediment and slow down runoff. Work in progress, discuss possible retention/sedimentation area just above this stormwater feature.
Follow up inspection scheduled for next week.
|
General Inspection | 11/6/2018 | 11/6/2018 | 11/6/2018 | | PASS |
Michael Zawacki
|
|
|
No trackout coming from middle phase. Sidewalks and streets have been swept. No ESC issues with any building lots.
|
General Inspection | 10/22/2018 | 10/22/2018 | 10/22/2018 | P | PASS |
Michael Zawacki
|
|
|
Wattle has been installed in rills below rock outflow. No new riprap or filling of rills. Creek channel also has wattle in rills in upper section. Wattles installed above rock section on lower end of creek. Bare spots along access road have been hydroseeded. No improvements yet made on drainage on Barber Drive.
|
Conference | 10/10/2018 | 10/12/2018 | 10/12/2018 | P | DONE |
Andy J. Long
|
|
|
2 PM site walk through of corrections noted 10/10
Review ESC corrections noted on previous inspection with Hunter Homes and Syman Company personnel. Will address drainage erosion occuring along the back side of sub and install controls to prevent water running off Barber Road and eroding area between curn and drainage channel.
Rock check dams to be installed on upper section in borrow ditch along side the unpaved future road.
|
General Inspection | 10/10/2018 | 10/10/2018 | 10/10/2018 | P | FAIL |
Andy J. Long
|
|
|
post rainfall event inspection
Corrections needed:
- clean up Grebe Street trackout from open parcels and maintain receiving DI bags - pick up windblown trash and litter below homes on Grebe and Hootowl in the draw above lower Harris Ranch - pick up loose trash in channel and on slopes surrounding the rip rap channel to Council Springs adjacent to fire access road - address gully erosion below the hillside riprap diversion on Trapper in the draw that leads down toward the midway stormwater pond along the fire access road to Council Springs. - need to install wattles just above Council Springs to the north of the recently fixed rip rap channel. - runoff in gutter on west side of Barber Dr. leading up to Hootowl is jumping curbing and causing some erosion between the curb and drainage channel.
Conference scheduled for 2 PM Friday 10/12
|
General Inspection | 10/2/2018 | 10/2/2018 | 10/4/2018 | P | PART |
Michael Zawacki
|
|
|
No major issues, no runoff from middle section. Some trackout from a few homesites and from center section.
|
General Inspection | 9/10/2018 | 9/20/2018 | 9/21/2018 | A | PASS |
Michael Zawacki
|
|
|
Neighborhood is clean. Neighborhood and home BMPs in place. Hillside BMPs will need to be updated before next phase.
|
General Inspection | 8/31/2018 | 9/4/2018 | 9/10/2018 | A | PASS |
Andy J. Long
|
|
|
Subdivision BMPs installed. SFHs have individual ESC permits with BMPs implemented. Concrete washout bins with construction entrance are located on Hootowl. No work on next phase yet.
Note: - need to install additional controls around stockpile and disturbed area at top of subdivsion. Will follow up on this on next inspection.
|
General Inspection | 8/22/2018 | 8/28/2018 | 8/31/2018 | A | CANC |
Andy J. Long
|
|
|
rescheduled
|
General Inspection | 8/9/2018 | 8/9/2018 | 8/9/2018 | A | PASS |
Andy J. Long
|
|
|
Subdivsion BMPs installed and in good condtion. Next inspection need to verify repairs and Council Spirngs fire access road.
|
General Inspection | 6/6/2018 | 6/20/2018 | 6/21/2018 | P | PASS |
Michael Zawacki
|
|
|
Wattle on drive at entrance is not trenched and has rills underneath. Site is clean overall, some tracking in places but nothing major. All active lots have BMPs and are maintained. Riprap to creek has been repaired. Disturbed area will need to be reseeded in fall.
|
General Inspection | 6/6/2018 | 6/6/2018 | 6/6/2018 | P | PART |
Andy J. Long
|
|
|
Corrections completed from compliance conference requests on 5/17:
- DI bags have been changed out and grates placed correct direction. Reminder to cut down upper side of fabric to allow entrance into drain. All inlets at bottom of hill will have the DI bags removed to prevent clogging and discharge off site. If a muddy event occurs the sump & interceptor will need cleaning.
- HHS has scheduled SFH site preparation inspections weekly as requested. Notified Les that this should continue every week there are new homes started.
- sedimentation basin and improved construction entrance have been installed on the top section @ Barber & Trapper.
- streets are clean and weekly street sweeping has occured. Some areas with landscaping dirt on road. Request that they sweep up dirt rather than rinse down the road. Any remaining dirt will be captured by the weekly street sweeping.
- two concrete washout bins with construction entrance on Hootowl.
Corrections that are not yet complete:
- fix rip rap channel to Council Springs Creek. Will fix channel lining and stabilize/armor sides to prevent further erosion and widening of channel.
- need to rake out rills/channels on area between rip rap channel and road going up to the subdivision. This should also be tracked or have tacifier and/or additional wattles or water bars to direct sheet flow into the the channel. Wattles have already been installed to try and prevent run-on to this spot from the road and sidewalk.
|
General Inspection | 5/18/2018 | 5/24/2018 | 5/24/2018 | P | PART |
Michael Zawacki
|
|
|
Wattle installed on old lot at bottom of hill to prevent runoff. Wattle placed to kee water from jumping curb, forcing it into onsite retention system. Wattle placed on perimeter of lot on corner of Trapper, wattle are also end to end. Lots of trackout coming from hauling at future section, entrance is inadequate, soil is pumping, needs a geotextile liner and angular rock, street also needs to be swept and gutters cleaned of mud. Repair on riprap hasn't begun.
|
Conference | 5/17/2018 | 5/17/2018 | 5/18/2018 | P | DONE |
Andy J. Long
|
|
|
3 PM w/ HHS and Syman
Site compliance conference with project managers.
Corrections: - check that all DI bags and storm drain grates are properly installed and allow runoff to enter the filter bag
- fix rip rap channel to Council Springs Creek. Will fix channel lining and stabilize/armor sides to prevent further erosion and widening of channel.
- fix eroded area between Barber Drive and rip rap channel on way up to Hootowl. Will prevent runon from high flows in gutter, track area and stabilze. - HHS will schedule SFH site preparation inspections once per week at a minimum with ESC division.
- Install sedimentation basin and improved construction entrance on the upper excavation and unfinished area at top of Barber Drive.
- properly trench in and overlap ends at all wattle installation.
- streets to be swept at minimum of once per week as well as regular trash pick up.
HHS and Syman have started on corrections. Will follow up on channel repairs and DI bag installations on Thursday 5/24
|
General Inspection | 5/15/2018 | 5/15/2018 | 5/16/2018 | P | PEND |
Andy J. Long
|
|
|
Inspection 5/15 @ 3 - 3:30 PM. Follow up inspection from 5/14 and rainfall inspection.
Corrections completed: - accumulated sediment at subdivision entrance was cleaned and streets swept. - two concrete washout pans are now located at the washout area on Hootowl as requested.
Corrections needed: - install new construction entrance at top (Barber @ Trapper) to accomodate the dirt hauling operation. Significant muddy trackout causing muddy runoff. Request issued to Jameson w HHS - inspect and replace all DI bags, especially on Barber Drive at bottom, on the hill below the rip rap channel blowouts, and below the trackout from upper excavation area. Call inspector for specific locations. - track and stabilize disturbed area between rip channel and curb. Install water bars to direct sheet flow back into channel. Prevent runoff from upland areas from flowing over this stretch. - review inspection notes from 5/14.
- schedule onsite compliance inspection with ESC Inspectors
|
General Inspection | 5/14/2018 | 5/14/2018 | 5/15/2018 | P | FAIL |
Andy J. Long
|
|
|
Inspection conducted 5/14. Post rainfall event inspection.
Significant sediment runoff to streets and gutters through out Harris North
- settled dirt on Barber Dr. @ Harris Ranch Road needs to be cleaned up and DI bags changed out. The two hill-side parcels along Barber at entrance have some erosion occuring. Perimeter sediment controls are needed. Sweep Harris Ranch Road all the way to Timbersaw Dr.
- Runoff down Barber Dr. before reaching Hootowl has created new parallel channel to the rip rap channel. Appears water in gutter is jumping sidewalk apron and eroding new channel. Water bars walking path should also be used.
- Trackout from top of hill site where earth is being excated for Wolf Tree Square and runoff from this area are sources of muddy runoff. Need better entrance, a retention area or better check dams. Change DI bags down gradient from this point.
- NE lot on corner of Trapper and Barber needs perimeter wattles
- sloped lots on back side of Barber have sediment runoff coming from each of their entrances. Earthen berm or other sediment control should be installed.
- on fire access road, the runoff in the north rip rap channel is flowing out of the lined channel and causing erosion along the side of the channel just above the creek.
- new community pool needs new perimeter sediment controls and a construction entrance.(see also ESC17-01662)
Corrections discussed with Syman and Harris North.
|
General Inspection | 5/10/2018 | 5/10/2018 | 5/10/2018 | P | PART |
Andy J. Long
|
|
|
Subdivision streets and gutters in good condition. Permit sign posted at top site @ Barber and Trapper. Storm drains have sediment protection and individual lots have perimter BMPs where needed.
RP stated concrete washout pan service accidently spilled some of an overfull pan they were removing leaving residue in the gutter:
Correction reqest: - provide two concrete washout pans to prevent overfilling. Inspect regularly to notifiy for service - clean up dried residue. Minimal slurry entered drain, blocked by filter fabric.
|
Issue & PRINT permit COM | | | 1/19/2018 | | DONE |
|
|
|
|
Routing - Erosion and Sediment | 1/5/2018 | | 1/8/2018 | | DONE |
Michael Zawacki
|
|
|
Permit only covers new phase shown in maps.
|
Telephone call | | | 1/8/2018 | | DONE |
|
|
|
called Chad (applicant) and left vm permit is ready and fee due.
|
Permit Ready to Issue | | | 1/8/2018 | | DONE |
|
|
|
|
Application received | | | 1/5/2018 | | |
|
|
|
|
General Inspection | 5/29/2019 | 5/29/2019 | | P | |
Andy J. Long
|
|
|
post rainfall inspection
|