| General Inspection | 4/22/2016 | 4/22/2016 | 4/22/2016 | | PASS |
 Andy J. Long
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Round-about is complete and landscaped. Temp BMPs installations (DI bags and silt fence on east end of project) are now being utilized by Tahoe Homes for their "Boulevard Townhomes" sediment control.
Disturbed shoulder west of roundabout has been hydroseeded and is stabilized. ESC permit finaled.
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| DOC - Permit Finaled | 4/22/2016 | 4/22/2016 | 4/22/2016 | P | PASS |
Andy J. Long
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| General Inspection | 4/7/2016 | 4/7/2016 | 4/7/2016 | | PASS |
Andy J. Long
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| General Inspection | 3/23/2016 | 3/23/2016 | 3/23/2016 | | PASS |
Andy J. Long
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| General Inspection | 3/8/2016 | 3/8/2016 | 3/8/2016 | | PASS |
Andy J. Long
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No activity. Revegetating. Temp silt fences installed.
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| General Inspection | 2/22/2016 | 2/22/2016 | 2/22/2016 | | PASS |
Andy J. Long
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| General Inspection | 2/5/2016 | 2/5/2016 | 2/5/2016 | | PEND |
Andy J. Long
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Construction completed. Temp BMP silt fences installed while the hydroseeded areas become vegetated/established.
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| General Inspection | 1/21/2016 | 1/21/2016 | 1/21/2016 | | PASS |
Andy J. Long
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| General Inspection | 1/6/2016 | 1/6/2016 | 1/6/2016 | | CANC |
Andy J. Long
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site already complete. revegetation phase, no inspection at this time
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| General Inspection | 12/22/2015 | 12/22/2015 | 12/22/2015 | | PASS |
Andy J. Long
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Temporary silt fence BMP is still installed at east end of project to filter sheet flow from graded lots and new alley ways. Alley DIs have inlet filters.
BMPS may possibly be utilized for future roundabout at Old Hickory.
No corrections at this time. No construction activity.
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| General Inspection | 12/7/2015 | 12/7/2015 | 12/7/2015 | | PASS |
Andy J. Long
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| General Inspection | 11/20/2015 | 11/20/2015 | 11/20/2015 | | PASS |
Andy J. Long
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Construction complete and roundabout has been in use for several months. Permit open to monitoring re-vegetation of disturbed areas that have been hydroseeded. Silt fence installation is still at the south east end of project area.
No violations or issues observed. Townhomes are now being built on both side of the new stretch of Parkcenter.
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| General Inspection | 11/5/2015 | 11/5/2015 | 11/5/2015 | | PEND |
Evan Jenkins
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BMP removal
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| General Inspection | 10/21/2015 | 10/21/2015 | 10/21/2015 | | PASS |
Andy J. Long
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Antelope Springs SFHs in progress. No trackout from open lots, which are still muddy. Site has secure drainage perimeter and no discharges of runoff or other materials offsite. No corrections at this time.
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| General Inspection | 10/6/2015 | 10/6/2015 | 10/6/2015 | | PASS |
Andy J. Long
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Construction complete; revegetation and stabilization of newly graded parcels adjacent to roadway in progress. Temp BMP silt fence is still installed. No corrections.
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| General Inspection | 9/18/2015 | 9/18/2015 | 9/18/2015 | | PASS |
Andy J. Long
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stabilization/revegetation phase. Temp BMPs installed. No corrections for Parkcenter @ Warm Springs site.
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| DOC - Permit Finaled | 9/18/2015 | 9/18/2015 | 9/18/2015 | P | PASS |
Andy J. Long
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(This activity was added in error so we have changed the case status back to Issued.)
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| General Inspection | 9/3/2015 | 9/3/2015 | 9/3/2015 | | PASS |
Andy J. Long
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Work complete. DI bags installed on new stormwater drains, temporary sediment controls installed around areas that have been revegetated and hydroseeded. All other construction materials and equipment has been removed. WIP on Warm Springs by-pass round at south exit of the new roundabout and covered under ESC15-00667
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| General Inspection | 8/19/2015 | 8/19/2015 | 8/19/2015 | | PASS |
Andy J. Long
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Project is complete. In stabilization phase. Lots abutting road have been pre-graded for future construction.
Some temp BMPs (orange silt fence) still installed at east end of project due to ongoing stabilization.
No corrections.
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| General Inspection | 8/4/2015 | 8/4/2015 | 8/4/2015 | P | PASS |
Andy J. Long
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Road and roundabouts are complete. Townhome lots on road shoulders have been graded and compacted. No discharges or other issues, temporary BMPs (silt fence) is installed.
No corrections issued. Will continue to monitor stabilization and removal or transfer of responsibility of temp BMPs.
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| Random Inspection | 7/21/2015 | 7/21/2015 | 7/21/2015 | P | PASS |
Andy J. Long
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Checked silt fence installation to the north of wetland drainage depression area and no breaks or issues observed. Minimal activity at site, no fugitve dust. Warm Springs is now open , more work needed to landscape and stabilzation is required to meet ESC conditions. NO corrections at this time.
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| General Inspection | 7/8/2015 | 7/8/2015 | 7/8/2015 | | PASS |
Andy J. Long
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Paving and curbing has been completed and roundabout at Parkcenter and Warm Springs has been landscaped and open to the public. Disturbed areas south of Parkcenter on west end of project were hydroseed/tacified upon completion.
Landscaping the east side of project is now under way. No significant fugitive dust or discharges (ie muddy irrigation water) were observed. WIP, no corrections at this time.
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| General Inspection | 6/22/2015 | 6/22/2015 | 6/22/2015 | P | PASS |
Andy J. Long
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WIP on Parkcenter @ Harris Ranch roundabout and widening project. Water trucks on site and being used for dust control and compaction. Most curbing is installed. No siginificant trackout. Silt fence BMP protecting wetland/drainage area to the south of the project. (east of Wise Way
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| General Inspection | 5/12/2015 | 5/12/2015 | 5/12/2015 | P | PASS |
Andy J. Long
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Concrete washout container is now being utilized at site, and is located in staging area south of the roundabout. The roadabout is being asphalted today and curbing is installed. The southern boundary of the project at the east end has silt fence trenched in to keep any sediment out of natural drainage area within pasture.
No signifiicant fugitive dust occuring at time of inspection and no complaints received. No corrections necessary at this time.
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| General Inspection | 4/23/2015 | 4/23/2015 | 4/23/2015 | P | PART |
Andy J. Long
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Site walk through. No sediment runoff areas around perimeter, some minor trackout at east exit.
Fugitive dust not an issue at time of inspection. Water truck on site if necessary.
Observed uncontained concrete washout area south of fire station. RP Jon stated a container should be being utilized instead. I did not see the container at that time.
Correction notice:
1. Clean up concrete slurry.
2. Clearly identify and train concrete workers to washout in designated contained washout (as prescribed in the site's SWPPP)
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| Random Inspection | 3/30/2015 | 3/30/2015 | 3/30/2015 | P | PASS |
Andy J. Long
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Water truck is on site and in use to keep dust down at Parkcenter roundabout project. No trackout or fugitve dust at time of inspection.
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| General Inspection | 3/27/2015 | 3/27/2015 | 3/27/2015 | P | PEND |
Andy J. Long
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1 water truck is on site for both East Valley and Parkcenter. Requested that frequency of application be increased.
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| BMP Violation | 3/27/2015 | 3/27/2015 | 3/27/2015 | P | FAIL |
Andy J. Long
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No water truck provided for hauling operation from East Valley subdivision to Parkcenter@ Harris Ranch roundabout road project.
Verbal correction notice issued to Conger management for East Valley dust control and to C & A Paving (hauling loads and building road) for dust control. See also ESC14-00144
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| General Inspection | 2/27/2015 | 2/27/2015 | 2/27/2015 | P | PASS |
Andy J. Long
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All initial BMPs are set up to begin old road excavation. Only staging work has occured so far. No corrections needed, will continue to monitor andy check in with Syman Co for BMP corrections.
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| General Inspection | 2/25/2015 | 2/27/2015 | 2/27/2015 | A | CANC |
Andy J. Long
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postponed
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| Site Preparation | 2/23/2015 | 2/25/2015 | 2/25/2015 | P | PASS |
Andy J. Long
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check for BMP installation
Wattles have been trenched in for sediment control at the stormwater ponds for DH Estates. Drop inlet bags have been installed along north side of Warm Springs at the Dallas Harris cross streets.
Silt fence on south side of Warm Springs is also being installed.
Initial prep activities are now ongoing. Approved to continue
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| Site Preparation | 2/20/2015 | 2/23/2015 | 2/23/2015 | A | PEND |
Andy J. Long
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Parkcenter - Warm Springs widening and roundabout project. Pre-con, site walk through.
11 AM - Andy Hoak (Syman) ###-####
Pre-con to discuss initial BMPs required. Culverts will be protected, staging area will be on the closed road. Need to install sediment protection along the Harris Ranch ponds, and drop inlet protection on north side of Warm Springs.
Syman to set up initial BMPs today/tomorrow. Will check back Wedesday. Construction is scheduled to start Thursday and continue into July.
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| Site Preparation | 2/20/2015 | 2/20/2015 | 2/20/2015 | A | CANC |
Andy J. Long
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data entry error
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