General Inspection | 6/2/2014 | 6/2/2014 | 6/2/2014 | | DONE |
Evan Jenkins
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see final
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DOC - Permit Finaled | 6/2/2014 | 6/2/2014 | 6/2/2014 | P | PASS |
Evan Jenkins
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Vegetation Re-established No ESC Issues Biodegradable BMP's still in place, but will eventually degrade down to nothing Complete
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General Inspection | 5/16/2014 | 5/16/2014 | 5/16/2014 | | PASS |
Andy J. Long
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Hillside stabilization/revegetation still in progress in southern portion of Hyatt Wetlands. No active construction at this time. No corrections.
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General Inspection | 5/1/2014 | 5/1/2014 | 5/1/2014 | | PASS |
Andy J. Long
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General Inspection | 4/16/2014 | 4/16/2014 | 4/16/2014 | | PASS |
Andy J. Long
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Orange silt fence has been removed as requested along McMillan Road and Settlers Canal. No further construction but there is some remaining slope stabilization in progress. No corrections at this time.
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General Inspection | 4/1/2014 | 4/1/2014 | 4/1/2014 | | PASS |
Evan Jenkins
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General Inspection | 3/17/2014 | 3/17/2014 | 3/17/2014 | | PASS |
Andy J. Long
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No changes or ESC issues observed. The other Hyatt Wetlands project ESC case (ESC12-00023) was finaled. This permit will remain open to remove temporary BMPs and monitor stabilization.
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General Inspection | 2/28/2014 | 2/28/2014 | 3/5/2014 | | PASS |
Andy J. Long
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No recent changes to Hyatt Wetlands. Some temporary BMPs still remain while slopes throughout project are stabilized. After this spring the orange silt fence along McMillan should be removed.
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General Inspection | 2/13/2014 | 2/13/2014 | 2/14/2014 | | PASS |
Jim Johnson
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General Inspection | 1/29/2014 | 1/29/2014 | 1/29/2014 | | PASS |
Alan Hauser
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General Inspection | 1/14/2014 | 1/14/2014 | 1/17/2014 | | PASS |
Jim Johnson
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General Inspection | 12/30/2013 | 12/30/2013 | 12/30/2013 | | PASS |
Andy J. Long
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General Inspection | 12/13/2013 | 12/13/2013 | 12/13/2013 | | PASS |
Andy J. Long
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Stabilization in progress. No activity.
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General Inspection | 11/28/2013 | 11/28/2013 | 11/29/2013 | | CANC |
Evan Jenkins
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Holiday
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General Inspection | 11/13/2013 | 11/13/2013 | 11/13/2013 | | PASS |
Andy J. Long
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General Inspection | 10/29/2013 | 10/29/2013 | 10/29/2013 | | PART |
Evan Jenkins
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Same Comments as Andy
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General Inspection | 10/14/2013 | 10/14/2013 | 10/14/2013 | | PART |
Andy J. Long
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BMPs are still in place in many areas as part of ongoing stabilization of hillsides in park. BMPs by McMillan Road should be removed if construction is finished. No construction activity.
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General Inspection | 9/27/2013 | 9/27/2013 | 9/27/2013 | | PASS |
Andy J. Long
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Silt fence is along McMillan is still in place. Construction appears to be finished for the time being. Will check with Parks and then final out
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General Inspection | 9/12/2013 | 9/12/2013 | 9/13/2013 | | CANC |
Bill VanDegrift
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General Inspection | 8/28/2013 | 8/28/2013 | 8/29/2013 | | CANC |
Alan Hauser
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General Inspection | 8/13/2013 | 8/13/2013 | 8/13/2013 | | CANC |
Kimberly M. Johnson
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General Inspection | 7/29/2013 | 7/29/2013 | 7/29/2013 | | FAIL |
Kimberly M. Johnson
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Repair silt fence at top parking lot.
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General Inspection | 7/12/2013 | 7/12/2013 | 7/12/2013 | | FAIL |
Kimberly M. Johnson
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Silt Fence needs maintenance
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General Inspection | 6/27/2013 | 6/27/2013 | 6/26/2013 | | FAIL |
Kimberly M. Johnson
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maintain silt fence
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General Inspection | 6/12/2013 | 6/12/2013 | 6/13/2013 | | FAIL |
Kimberly M. Johnson
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Silt fence needs repaired at top lot
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General Inspection | 5/28/2013 | 5/28/2013 | 5/28/2013 | | FAIL |
Kimberly M. Johnson
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No vegie on south side of park (by parking area) and silt fence needs repaired
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General Inspection | 5/13/2013 | 5/13/2013 | 5/15/2013 | | PART |
Kimberly M. Johnson
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No vegetation on south side of park yet and silt fence needs maintained.
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General Inspection | 4/26/2013 | 4/26/2013 | 4/26/2013 | | PASS |
Kimberly M. Johnson
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Waiting for vegie
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General Inspection | 4/11/2013 | 4/11/2013 | 4/12/2013 | | PASS |
Kimberly M. Johnson
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waiting for grass to grow
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General Inspection | 3/27/2013 | 3/27/2013 | 3/27/2013 | | PASS |
Kimberly M. Johnson
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Waiting for veg to grow.; temp stabilization in place
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General Inspection | 3/12/2013 | 3/12/2013 | 3/12/2013 | | PASS |
Kimberly M. Johnson
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Remaining areas previously left unstabilized were hydraulically seeded and mulched mid-feb; no vegetative growth yet.
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General Inspection | 2/25/2013 | 2/25/2013 | 2/25/2013 | | PART |
Clint A Smith
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Waiting for vegitation to become established.
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General Inspection | 2/8/2013 | 2/8/2013 | 2/8/2013 | | PART |
Kimberly M. Johnson
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General Inspection | 1/24/2013 | 1/24/2013 | 1/24/2013 | | PART |
Clint A Smith
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Must wait for the spring to assess the project status inregards to stabilization that is established and what areas needing stabilization measures implimented.
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General Inspection | 1/9/2013 | 1/9/2013 | 1/9/2013 | | PART |
Kimberly M. Johnson
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Bid and authorization to hydroseed and mulch has been granted. Will occur when feasible after snow melts.
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General Inspection | 12/25/2012 | 12/25/2012 | 12/26/2012 | | CANC |
Clint A Smith
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Holiday
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General Inspection | 12/10/2012 | 12/10/2012 | 12/6/2012 | | PART |
Kimberly M. Johnson
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Rocks have been placed along edges for access control. Site has not yet been stabilized.
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General Inspection | 11/23/2012 | 11/23/2012 | 11/27/2012 | | FAIL |
Kimberly M. Johnson
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Stabilization not yet complete. Update per PW: 1. License Agreement for placement of barrier rocks in ACHD's right-of-way is being reviewed by City's legal staff. 2. McMillan Road right-of -way will be staked this week. 3. Barrier rocks along the north side of McMillan will be placed starting next Monday. Park's anticipates it will take one week to complete the work. 3. Seed mixture for hydroseed application has been determined. 4. Hydroseeding will occur as soon as a Change Order with The Wetlands Group is executed.
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General Inspection | 11/8/2012 | 11/8/2012 | 11/8/2012 | | PART |
Clint A Smith
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Site is stabilized with seed and tachifier within the areas of the park its self. Waiting on vegitation to establish to final out the permit.
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General Inspection | 10/24/2012 | 10/24/2012 | 10/24/2012 | | PASS |
Clint A Smith
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General Inspection | 10/9/2012 | 10/9/2012 | 10/9/2012 | | FAIL |
Kimberly M. Johnson
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Interior slopes of park have been seeded and mulched. Landscaping on north parking parking lot complete. Staging area on south side (off of McMillian) not stabilized. Perimeter controls are in place
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General Inspection | 9/24/2012 | 9/24/2012 | 9/24/2012 | | PART |
Clint A Smith
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All disurbed area have had seed, tach, mulch blend appied initiating final stabilization.
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General Inspection | 9/7/2012 | 9/7/2012 | 9/5/2012 | | FAIL |
Kimberly M. Johnson
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Met with RP on site. Landscaping in the park is in progress. Temporary stabilization planned for southern lot. GC will place large boulders at edge along road side to limit traffic and spray with a tackifier. Silt fence needs maintained. Rills in the slope adjacent to canal will needed graded out prior to stabilization.
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General Inspection | 8/23/2012 | 8/23/2012 | 8/24/2012 | | PART |
Clint A Smith
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SIte will have hydroloic mulch with seed applied to all sloped area in late August or early September.
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General Inspection | 8/8/2012 | 8/8/2012 | 8/8/2012 | | PART |
Clint A Smith
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Need to complete daily clean up of the contruction entrance.
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General Inspection | 7/24/2012 | 7/24/2012 | 7/24/2012 | | PASS |
Clint A Smith
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Most of the slpe have had a seed/tach./mulch application aspplied hydrolically. Slope hav also been broken up with energy disapaters installed along the slope as well.
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General Inspection | 7/6/2012 | 7/6/2012 | 7/6/2012 | | PASS |
Clint A Smith
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General Inspection | 6/21/2012 | 6/21/2012 | 6/21/2012 | | PART |
Clint A Smith
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Discussed with the RP and city engineer to initiate stabilization measures sooner than later. If a seed application is going to be used, make sure to have an effective plan for watering of the seeded area's to promote growth.
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General Inspection | 6/6/2012 | 6/6/2012 | 6/7/2012 | | PART |
Clint A Smith
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Need to stabilize slopes that are completed with an approved industry method for stabilization.
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General Inspection | 5/22/2012 | 5/22/2012 | 5/24/2012 | | PASS |
Clint A Smith
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General Inspection | 5/3/2012 | 5/3/2012 | 5/3/2012 | | PASS |
Clint A Smith
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General Inspection | 4/18/2012 | 4/18/2012 | 4/19/2012 | | PART |
Clint A Smith
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Verbal to RP; Inspect and add staking to all sediment barriers (composted wattles) where needed.
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General Inspection | 3/30/2012 | 3/30/2012 | 3/30/2012 | | PASS |
Clint A Smith
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General Inspection | 3/15/2012 | 3/15/2012 | 3/15/2012 | | PASS |
Clint A Smith
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No activity on this portion of the project due weather and site conditions.
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General Inspection | 2/29/2012 | 2/29/2012 | 3/6/2012 | | PASS |
Clint A Smith
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Site Preparation | 1/26/2012 | 1/27/2012 | 1/27/2012 | A | NR |
Clint A Smith
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This portion of the project will not begin until Feb. of 2012.
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Site Preparation | 1/26/2012 | 1/26/2012 | 1/26/2012 | | CANC |
Clint A Smith
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Moved to 1/27/2012
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General Inspection | 2/14/2012 | 2/14/2012 | | | |
Jim Sly
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