ESC13-00193
| Random Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 7:31:19 PM | P | PART |
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Upper phase of Somerset Village 3 withheld most of the weekends storm fairly well. Lower slope stabilization, perimeter silt fence, and slope drain rip rap worked to manage the runoff, prevent significant erosion and contain sediment. There is one area on the uphill side of the culdesac where water did not go down diversion channel and went under retaining wall creating a rill of erosion on one of the parcels. Silt and sand was trapped behind wattle but some did flow into the DI bag on upside of culdesac.
Corrections: 1. Empty out DI bag 2. Fill in hole where water entered to seep under retaining wall. 3. Muck out/shovel sediment/mud accumulated behind wattles. 4. Consider hydroseeding or installing a wattle up above the diversion channel on top of retaining wall.
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ESC14-01006
| Complaint Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 4:31:43 PM | P | PASS |
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check for permit posting...
Inquiry regarding whether proper permits were filed. Rough grading, ESC, and PWK drainage inspection permits all obtained. Need to post permit is visible spot.
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ESC14-00933
| Tracking Control | 11/6/2014 | 11/6/2014 | 11/6/2014 4:19:57 PM | P | PART |
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Trackout caused by skidster used by Wood Bros. crew.
Called RP Luke and left VM to make sure they swept it up as the wind was blowing the loose sediment on road to surrounding homes.
No other violations at site.
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ESC14-00212
| BMP Violation | 11/6/2014 | 11/6/2014 | 11/6/2014 4:13:52 PM | P | FAIL |
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Returned to site to check status of discharge two more times after the morning. Dewatering hose was diverted to a well to prevent having to discharge into the settling pond and creek (discharge offsite) when I returned to site at 10:30 AM. The remaining water in from settling pond was continuing to drain and some sediment could be visibly seen but relatively clear. No turbidity measurement was taken.
While at site I advised Jose to begin documentation for the corrective actions taken the day before. I also refered him to report the issue to regional IDEQ surface water manager Lance Halloway. Dewatering was to continue with close monitoring.
Upon returning via Ann Morrison at 3:15 PM I observed that the creek downstream from site was again turbid up to the tennis courts and first pond.
At site two hoses were discharging into the settling pond and the water at the discharge point did appear turbid, though improved from previous day's issues. I requested that one hose be directed into a the pipe diversion set up earlier and a dissipator placed on the other still in pond. This did improve the quality of the discharge but the flow volume downstream at the discharge out of the culvert under hotel's parking was strong enough to churn up more sediment.
McAlvain was planning to shut off hoses at end of day, but I called at 4:00 PM and requested that they turn off the pumps until we can engineer or provide a way to discharge water within the WQS for TSS.
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ESC14-00325
| Aging Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 3:46:28 PM | | PASS |
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Home demolition complete and area cleaned/stabilized. BLD finaled.. ESC conditions satisfied.
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ESC14-00325
| DOC - Permit Finaled | 11/6/2014 | 11/6/2014 | 11/6/2014 3:44:26 PM | P | PASS |
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ESC14-00162
| Aging Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 2:28:27 PM | | PASS |
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Interior work ongoing. Front has been landscaped and stabilized and no significant amounts of loose sediment from site in gutter. Will keep permit open to ensure all construction materials are removed and no issues exist. Should be close to being finaled.
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ESC14-00324
| Aging Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 2:15:52 PM | | CANC |
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rescheduled.
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ESC11-00192
| General Inspection | 11/5/2014 | 11/6/2014 | 11/6/2014 2:14:59 PM | P | PASS |
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ESC14-00158
| General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 2:14:40 PM | | PASS |
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No trackout from staging area which is still in use. No corrections at this time.
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ESC13-01167
| General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 2:13:11 PM | | PASS |
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WIP. Near completion. RP/GC Matt on site. Discussed project and hillside stabilization. Next week the rear hillside will be covered with topsoil and hydroseeded with fescue grass. No trackout or spills. Trash is contained and wood is being recycled.
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ESC14-00546
| General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 1:53:57 PM | | PASS |
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WIP. No corrections.
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ESC14-00549
| General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 1:22:49 PM | | PASS |
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WIP. No trackout or sediment runoff at homesite. Somerset Village BMPs are installed and currently in good condition.
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ESC14-00548
| General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 1:21:32 PM | | PASS |
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WIP. No sediment or runoff leaving site at time of inspection. Trash contained and contractors parking on street to prevent trackout. Somerset Village #3 BMPs are installed and in good condition.
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ESC14-00289
| General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 1:08:40 PM | | PASS |
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Permit posted. Dried out stucco waste has been cleaned. No trackout to culdesac and the vegetative perimeter buffer has been maintained. No corrections at this time.
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ESC14-00284
| General Inspection | 11/5/2014 | 11/6/2014 | 11/6/2014 12:52:24 PM | P | PART |
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No trackout from driveway, no discharges, and permit/SWPPP are posted. Vegetatvie bands have been preserved as a BMP.
Lower end of lot has an area where the perimeter wattle has been driven over and removed. Sediment has ran off lot and collected in front of the DI which has protection.
Corrections: 1. Sweep sidewalk and remove collected sediment. 2. Reinstall perimeter wattle.
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ESC14-00215
| Site Final | 11/5/2014 | 11/6/2014 | 11/6/2014 11:34:08 AM | A | PASS |
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Construction complete and landscaping installed. No materials or loose sediment left at site. ESC permit conditions satisfied.
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ESC14-00215
| DOC - Permit Finaled | 11/6/2014 | 11/6/2014 | 11/6/2014 11:33:18 AM | P | PASS |
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ESC14-00246
| General Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 11:26:22 AM | | PASS |
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Permit finaled, see activity notes for details
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ESC14-00246
| DOC - Permit Finaled | 11/6/2014 | 11/6/2014 | 11/6/2014 11:26:01 AM | P | PASS |
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Pool BLD permit is still open but no ESC issues related to pool construction and home construction is covered under ESC12-00364, which is still open. No violations observed at site.
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ESC14-00246
| DOC - Permit Finaled | 11/6/2014 | 11/6/2014 | 11/6/2014 11:24:20 AM | P | PASS |
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ESC14-00323
| Aging Inspection | 11/6/2014 | 11/6/2014 | 11/6/2014 9:38:38 AM | | PASS |
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Project complete, all materials and loose dirt removed/cleaned from site. All permits finaled, ESC permit conditions satisfied.
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ESC14-00323
| DOC - Permit Finaled | 11/6/2014 | 11/6/2014 | 11/6/2014 9:37:55 AM | P | PASS |
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ESC14-00212
| BMP Violation | 11/6/2014 | 11/6/2014 | 11/6/2014 9:37:40 AM | A | PEND |
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Returned to Lusk Place at 8:00 AM to check on dewatering situation.
At 4:45 PM yesterday all pumping was stopped and water allowed to settle. After 6 PM on pump was turned back on with proper dissipation and settling controls.
Upon arrival I observed the discharge and it appeared visibly clear with a few particles suspended that you could see in sampling jar.
Upon further assessment, it was decided it would be best to bypass the settling pond to avoid disturbing the settled pond silts with the additional pumped water (needed for the utility work) with a pipe straight to the culvert behind the Anniversary Inn.
Downstream in the creek in Ann Morrison the water was flowing clear, with the turbid water from yester collected at the inlet into the duck pond. Water exiting the duck pond outlet did not appear effected by the discharge.
Will return to site to check discharge and advise RP to complete a Corrective Action Report to file in the site's SWPPP.
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