1 PM site walkthrough with Brighton RP Zach

All parcels are complete except for 2 lots in River Heights #5, which have been sold to Alturas Construction. New SFH construction on these lots will start before end of the year and will be permitted seperately.

All disturbed areas and common areas have been landscaped and stabilized. No temporary BMPs other that DI bags are installed. Brighton will remove DI sediment bags at the east end of sub but the DIs at the west end will remain until the two final homes are built up. Brighton or Alturas have agreed to remove those upon my request.

No further inspections required on this permit. CGP NOI to be terminated shortly

data entry error

Streets, sidewalks and gutters free of trackout, loose sediment, or other discharges. BMPs installed througout RH#5. No corrections. SFH work in progress by Brighton and Alturas.

WIP on SFHs in RH#5 by Brighton and Alturas. Streets and gutters do not have loose sediment or trackout. Most of phase complete excepet upper street Grand Prairie. Lined washout provided off Grand Prairie. No corrections for subdivision BMPs

No significant blowouts or erosion occured during storm. SFHs in progress, workers staying off muddy areas, no trackout observed. No discharges occuring.

Correction:

Sweep around two DIs and change out sediment bags at RH#5 entrance.

Notified Brighton RP.

No issues at this time

Streets and gutters free of significant amounts of loose sediment. DIs have filter bag inserts installed. SFHs in progress have trashed contained and workers staying off open areas to prevent trackout.

Correction:
- concrete washout is approx. 75% and needs to dry and be removed. A new pit may be required if this one does not dry/evaporate.

WIP. River Heights 5 BMPs are installed. No major trackout. Landscapers are applying bark chips/mulch on areas between sidewalk and sweeping up loose bark from the road as I was on site.

Approved. About 70% lots are now built out.

Inlet protection currently in good condtion. Limited trackout, but will need to do maintenance on construction entrance if that will continue to be a staging/stockpiling area. Currently no issues.

Washout is being used, no windblown trash issues.

Approved.

RH #5 in progress. DI bags have remaining capacity. Will need to be swept at end of week - lots of SFH activity and contractors parking on street. Staying off open areas. Some stockpiling in central area is occuring but stored in low risk spot.

No corrective actions needed due to no erosion, trackout, or discharges. Just need to continue housekeeping efforts. Will continue to monitor.

Permit and SWPPP onsite for River Heights #5. Individual homes permitted seperately. BMPs including DI bags and lined concrete washout with stabilized drive-up are in good operating condition. No signiificant trackout and no on or offisite discharges observed

Streets clean, drop inlets protected. Individual homes with seperate ESC permits. No corrections needed at this time. BMPs implemented.

Riverheights #5 has about 65% of the lots filled. Open area is being used for landscaping staging and some stockpiles. There is a construction entrance into this area. Lined concrete washout is installed and has remaining capacity. All stormdrain inlets have filter bag protection. No trackout or other violations. Approved.

BMPs installed and no significant amounts of sediment leaving lots or accumulating in gutters.. DI bags have remaining capacity.

Landscapers that are working today have spilled some small rocks that they will sweep up at the end of the day.

River Heights #5 is in good condition. DI bags installed and have remaining capacity. No discharges, trackout, or sediment accumulation in streets/gutters. No corrections required at this. SWPPP and permit posted at site.

RH #5 BMPs are in good condition. Streets and gutters very clean. No corrections necessary.

Riverheights #5 in good conditions. DI bags have remaining capacity and streets and sidewalks are relatively dirt free. Concrete washout also in good condition. No corrections at this time.

River Heights 5 has about 50% of all parcels complete or in progress. Central area is being used for landscape stockpile operations, the construction entrance installed is in good condition. DI bags and concrete washout pit have remaining capacity.

Some dirt in gutters but many contractor vehicles line the street. Will need to be address in next schedule street cleaning.

River Heights #5 in decent condition. Some minor trackout. Cement washout and DI bags are adequately maintained. Will need to bolster the construction entrance that has been desiganted near the entrance.

Lots of activity on Brighton Homes projects. No major issues but end of day clean up will need to be maintained. No trackout outside of development. Permits posted, stormdrain structures are protected. Approved for now.

No subdivision development activity at time of inspection. Roads are clean, DI's have protection and contractors are staying off open spaces with mud. Brighton Home sites are looking acceptable, with some sweeping/end of day clean up needed on the west end homesites.

Berm at west end of central area contained runoff and groundwater melt. Perimeter wattles and washout in good condition at this time. Brighton Homes has been told to improved daily house keeping on individual home sites.

Westend of central area is bermed to contain snow melt. Streets are clean. No corrections at this time.

Meet Brighton Corp. Danial on-site during inspection rounds.

1. Re-inspection fee will be paid today
2. Containment berms and wattles will be installed at areas where runoff occured.
3. Drop inlet bags have already been changed.
4. Stormwater system in Riverheights is self-contained with sediment traps and French drains. Sediment traps should be inspected and pumped if necessary.
5. Syman and Brighton excavotor contractor will begin to make changes ASAP.
6. A revised ESC site map reflecting changes shall be submitted to PDS.

Conference on-site with Brighton Corp. contact Danial Frisbee to discuss SWO issued in regards to insufficient BMPs per the approved ESC plan & map.

Actions:

1. Two construction entrances have been installed at NW corner for stockpile access per previous CN/SWO and ESC site map.
2. Site map has been updated; record of changes logged in Inspection portion of SWPPP binder.
3. Stop Work Order has been removed
4. Re-inspection fee applied to permit/bond. Notified Brighton that this must be paid ASAP.

Additional corrections discussed.

1. Concrete washout to be emptied by Syman Co.
2. New entrances to be elongated
3. Dirt on sidewalks for unauthorized access points will be cleaned.
4. Signs will be posted in the areas where empty space was being accessed without proper construction entrance.

Will be notified when corrections are complete, compliance deadline is next Friday 1/10/14

Non-compliance due to Brighton Homes operations. Need to coordinate with Brighton Homes to clean up trackout.

Subdivision BMPs in good condition. Central area has been hydroseeded and is also to be used for stockpiling - construction entrance provided. Fencing and landscaping appears to be complete. Brighton Homes has just started the first home in Phase 5. Concrete washout <25% full.

No corrections at this time.

Drop inlet protection, cement washout and wattle protecting canal on west side are in good condition. SWPPP onsite, last inspection by Daniel Frisbie (###-####) on 10/23/13.

Corrections:
- Provide construction entrance for NW parcel and clean existing trackout
-Clean mud out of gutter on SE parcel, provide entrance if necessary.

No ESC Signage
Silt Fence Needs Replacing
Stockpile been inactive over 14 days: Needs Stabilization Practices Initiated

looked ok, talked with excavator

Verbal to GC;
extend the exit to the east

Message to RP;
Post ESC sign at the front of the job and locate EC plan at the jobsite to verify his controls. Maintain construction exit. Add additional sediment barrier at the exit next to the irragation canal crossing onto Warmsprings Ave. Will follow up next week.