All subdivision work complete. Well over 70% of the total disturbed area is now stabilzed with new residential homes. Brighton Homes to remove remaining DI bags once work is completed on the SFHs. No further ESC inspections necessary on this permit, no outstanding corrections. Permit conditions satisfied.

WIP by Brighton Homes in Mill District Square on Woodcutter and Mill Station streets. No trackout, sediment runoff, or trash containment issues.

All stormdrains have DI bags that have remaining capacity. These can remain until all SFH construction is complete. Old washout has been moved, new washout installed for new foundations. The lots on westend are ready for excavation soon. No corrections.

Mill District Square has about 70% of homes completed. 4 Brighton Homes projects are currently active.

Streets are clean, gutters are free of significant amounts of sediment, and DI bags have remaining capacity. Contractora are using the lined concrete washout that is provided.

No issues with subdivision or individual sites. Subdivision permit covers stockpiles from home excavation being kept on open parcels.

Approved.

Mill District Square is in compliance after the weekend rain event. No trackout or significant sediment runoff from vacant lots. Perimeter wattles are installed in certain areas. Washout is lined with remain capacity and not intermingling with stormwater runoff. DI bags are installed and do not need maintenance at this time.

Approved.

Mill District Square construction is ongoing with open lots/areas being utilized for Brighton Homes operations. The square is about 60% occupied.

Streets are clean, lined washout has adequate capacity, SWPPP and ESC permit on site. The site is in pretty good condition after the weekend rainfall.

Corrections:

1. Replace/fix DI bag on alley in between Sawmill and Eckart.
2. Scoop accumulated sediment & mud at mouths of all DIs in gutters.
3. Josh from Brighton Homes stated he is having a company remove all miscellaneous stockpiles of materials on open lots and will discuss BMPs with stucco crews.

Brighton Homes and Brighton Corp have been verbally notified of the corrections.

Mill District Square sub is still in progress. Open areas are permited for landscaping and stockpiling needs. DI bags installed and have been recently maintained, washout is lined and has over 70% capacity remaining, streets are clean, permit posted with SWPPP book.

No correctons required.

Mill District Square streets and gutters have very little sediment. DI filter bags are in good condition and washout with sufficient capacity.

RP cleaned up a damaged gravel bag per my request while on site.

Site is in compliance

Syman Company on-site doing maintenance of BMPs. No trackout onto roads from sites. Looks good considering the rain and recent thawing. No corrections at this time.

Check DI bags, sidewalks and washout conditions

Inspection notes:
Corrections completed:
1. DI bags have been repaired/replaced
2. Sidewalks have been swept (in coordination with Brighton Homes)
3. New washout has been provided.

Not complete:

1. Washout needs lining before use
2. Provide rock entrance to washout pit to prevent trackout.

Open lots have perimeter BMPs installed. Drop inlet protection provided on subdivision storm drains. Minimal trackout at time of inspection. Mill station Development still in progress.

All areas where runoff had occured, have sediment barriers to prevent turbid runoff onto hard surfaces such as gutter pan.

Duplicate;

Could not verify all corrections were completed due to snow cover. Spoke with RP to ask about progress. Will reinspect 2/12

Correction Notice Posted:(Contacted RP)
1. Clean up all sediment and debris off of the hards surfaces.
2. Protect all storm drains within the interior of the subdivision.
Failure to comply will result in a stop work order. Will re-inspect on 10/23/2012 PM.

Sediment barrier has been installed along toe of stockpile slopes. Sediment barrier would be more effective if moved back to edge of disturbance (west side of construction site bordering Eckert). Discussed this with RP and it will be corrected. Also discussed with RP the importance of installing wattles/fiber rolls so that they are overlapping with no gaps underneath or between sections. Asked RP to clean sediment and debris around the inlets and the need for daily street sweeping at the entrances

Verbal message to RPon 7/21/2012:
Install sediment barriers back of sidewalk along Eckert Rd due to slope garade being over 2% and stockpiling of soil also. Wil contact the RP once aagin today and will re-inspect on 7/24/12 PM for installation to be completed.

Approved the Dewatering plan that was given. They have designed a detention pond that will hold water through out the dewatering peroid of the constrution project that will include all utility work. The contractor (Brown Construction) will ammend the dewatering plan if the plan that is provided fails. The ammended plan must be resubmitted to the city for approval before any further dewatering activities can occur.

No activity.

wrong date.

not at work

Will begin in March of 2012.

Placed a call in with RP to inform when the project will begin.