Inspections for the day of: Thursday, May 7, 2015.
Number of inspections: 29
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC14-00212 General Inspection5/7/20155/7/20155/7/2015 4:39:10 PM PASS
Gypcrete-making and installation is in progress. Hillsides that were seeded have not yet fully established, sod looks like it has a good start. No trackout from site or muddy discharges down Lusk. Approved.
ESC14-00239 General Inspection5/7/20155/7/20155/7/2015 4:10:10 PM PASS
Site perimeter is clean, no trackout from site and materials and sediment are being kept within the curbed areas and away from areas where they are transported by runoff. Permit is posted. No corrections at this time.
ESC12-00130 General Inspection5/7/20155/7/20155/7/2015 4:06:36 PM PASS
No trackout. No earthwork occuring, no loose sediment leaving site via runoff. Inlet have sediment protection and silt fence is installed on the north side of site in between project and Greenbelt.
ESC13-00930 General Inspection5/7/20155/7/20155/7/2015 3:41:04 PM PASS
ESC13-00707 Complaint Inspection5/7/20155/7/20155/7/2015 2:22:53 PMPFAIL
Collective runoff from irrigation of both 970 & 1012 Braemere is concentrating and creating a gully that has under cut the silt fence with sediment leaving site and beginning to enter neighbors yard.

Correction:
1. Decrease water to 1-2x times a week. Barrow contruction contact David stated this frequency was decreased last week.
2. Need to install check dams along channel that has formed and extend the diversion channel to carry water further down from the existing channel.

3. Install addition sediment control below silt fence breach and repair gully that has formed.

4. Rake/clean up deposited sediment on adjacent property back into lot behind silt fence.

Noted - it was disclosed that a hydroseeding contractor is to come the week of 5/10-5/15

Builder will have crew on site to make repairs and corrections on 5/8 in the AM.
ESC13-00520 Complaint Inspection5/7/20155/7/20155/7/2015 1:57:30 PMPFAIL
Collective runoff from irrigation of both 970 & 1012 Braemere is concentrating and creating a gully that has under cut the silt fence with sediment leaving site and beginning to enter neighbors yard.

Correction:
1. Decrease water to 1-2x times a week. Barrow contruction contact David stated this frequency was decreased last week.
2. Need to install check dams along channel that has formed and extend the diversion channel to carry water further down from the existing channel.

3. Install addition sediment control below silt fence breach and repair gully that has formed.

4. Rake/clean up deposited sediment on adjacent property back into lot behind silt fence.

Noted - it was disclosed that a hydroseeding contractor is to come the week of 5/10-5/15
ESC14-00416 DOC - Permit Finaled5/7/20155/7/20155/7/2015 1:39:31 PMPPASS
Debris and materials that were temporarily dumped across the street have been remove and lot has been graded. Gutter and sidewalk also swept.

ESC conditions satisfied. Permit finaled.
ESC14-00546 DOC - Permit Finaled5/7/20155/7/20155/7/2015 1:19:54 PMPPASS
ESC14-00546 Site Final5/7/20155/7/20155/7/2015 1:18:44 PMPPASS
Landscaping now complete, including disturbed open area along Heavens Way to the small turnout. Surrounding hillside banks have grass growing. No further ESC inspections required. Permit finaled.
ESC15-00467 Site Preparation5/7/20155/7/20155/7/2015 1:15:20 PMPPASS
Silt fence perimeter installed. Trenched in properly at base on backside of lot. Permit posted. Site prep request by Luke from Wood Bros. on behalf of Syringa Construction
ESC15-00282 General Inspection5/7/20155/7/20155/7/2015 12:43:51 PMPPART
Coir fiber inlets on Wolf Tree in front of project have trapped a lot of sediment but are not adequately filtering the water and are partially damaged.

CN issued to RP Randy via phone:
After rain and runoff has stopped, need to shovel and clean gutters surrounding inlets. Replace with sediment filter bags, no more fiber mats since they are no durable enough for this application.

No trackout or other issues. Work has temporarily stopped during the rain event
ESC14-00662 General Inspection5/7/20155/7/20155/7/2015 12:39:16 PM PASS
Materials including woody debris, cement chunks and excess dirt have been removed. One small stockpile remains. The unfinished portion of Wolf Tree has been barricaded which has stopped the trackout issue on Old Hickory. No corrections at this time.
ESC14-00608 General Inspection5/7/20155/7/20155/7/2015 12:37:12 PM PASS
WIP on finishing stormwater pond for DH #12 and #13. Vertical construction by Tahoe Homes and Hunter Homes is on going. Lined washouts located in alley ways.

Note:

the original fiber mats put on inlets have been destroyed and did not last. Correction requests to Hunter in insert bags north of Wolf Tree and Tahoe south of Wolf Tree on Barnside.

See ESC15-00282 (DH Estates #13) for corrections...
ESC15-00231 Random Inspection5/7/20155/7/20155/7/2015 12:25:44 PMPPART
Correction needed:

Install DI bags on Barnside south of Wolf Tree and also in the alley way behind Tahoe Homes.

Request issued to Clint vie phone.
ESC15-00244 Random Inspection5/7/20155/7/20155/7/2015 12:19:42 PMPPART
No trackout from site and work is occuring on interior framing and walls.

Correction needed for Hunter Homes:

Replace 2 storm drain inlets on Barnside between Wolf Tree and Timberside with sediment filter bags. Check alley storm drain inlet as well.
ESC13-01323 General Inspection5/7/20155/7/20155/7/2015 10:36:29 AMAPART
WIP on all 22 4-plexes at Cantabria. Silt fence for canal protection and DI sediment bag inserts are in good condtion. Majority of 4-plex individual ESC permits have been finaled to limit inspection redundancy.

Correction:
Scoop and sweep along Overland. Dirt from berm grading/landsicaping has been pushed over the wattle. Retrnch and stake in wattle in damaged areas.
ESC13-01328 DOC - Permit Finaled5/7/20155/7/20155/7/2015 10:08:53 AMPPASS
See ESC13-01323 for details on Cantabria
ESC13-01340 DOC - Permit Finaled5/7/20155/7/20155/7/2015 10:07:30 AMPPASS
See ESC13-01323 for details on Cantabria 4-plex sub
ESC13-01345 Aging Inspection5/7/20155/7/20155/7/2015 10:06:11 AM PASS
Cantabria clubhouse currently being used for project office. See main site ESC permit ESC13-01323 for inspection details.
ESC13-01344 Aging Inspection5/7/20155/7/20155/7/2015 10:05:10 AM PASS
See ESC13-01323 for details on Cantabria
ESC13-01344 DOC - Permit Finaled5/7/20155/7/20155/7/2015 10:05:01 AMPPASS
ESC13-01343 Aging Inspection5/7/20155/7/20155/7/2015 10:04:51 AM PASS
See ESC13-01323 for details on Cantabria
ESC13-01343 DOC - Permit Finaled5/7/20155/7/20155/7/2015 10:04:43 AMPPASS
ESC13-01342 Aging Inspection5/7/20155/7/20155/7/2015 10:04:31 AM PASS
See ESC13-01323 for details on Cantabria
ESC13-01342 DOC - Permit Finaled5/7/20155/7/20155/7/2015 10:04:21 AMPPASS
ESC13-01341 Aging Inspection5/7/20155/7/20155/7/2015 10:04:12 AM PASS
See ESC13-01323 for details on Cantabria
ESC13-01341 DOC - Permit Finaled5/7/20155/7/20155/7/2015 10:03:38 AMPPASS
ESC14-01118 Random Inspection5/7/20155/7/20155/7/2015 9:39:36 AMPPASS
7 remaining units in Pine Tree Village are in process of being completed. All buildings are framed. Trash and waste building materials are contained within desiganted fenced in area.

No trackout, discharges, or spills. No complaints received recently. All storm drains have inlet protection.
ESC14-01052 General Inspection5/6/20155/7/20155/7/2015 9:29:20 AMAPASS
site walk through at 9 AM with Jeremy Amar with Biltmore (developer)

Silt fence is installed along the north boundary of the site and should treat sheet flow from the site, which is 3+ acres with a slight slope in that direction. Excavator (Nampa Paving) will be hauing in dirt to raise elevatio up to 3 ft in some areas. Construction entrance rock on site and is in process of being installed. Irrigation district has prohibited silt fence along southern border, a construction fence will be installed to show limits of disturbance and keep machinery away from embankment.

Site has permission to pump water into water truck for compaction and dust control.

1 correction:
Install DI bag on MS4 approx. 50 yds N on Maple Grove.