Home construction complete. Site is landscaped and stabilized currently and a hillside bond has been issued to guarantee hillside stabilzation. Street and sidewalk have been cleaned, no loose dirt or materials on site.

Temp BMP DI bag shall stay installed during construction of adjacent home. Approved.

Crew just installed driveway and men sweeping loose dirt at time of inspection. Site should be done within 2-3 weeks and will not have trackout issues.

On-site meeting scheduled for 11:30 AM to check for corrections and to get site in compliance.

Corrections in progress to satisfaction of inspector:

1. Silt fence installed and trenched/backfilled to red line indicator.
2. Permit sign now securelyl and visibly posted.
3. Lined washout pit for driveway and curb cut waste now on site.
4. Sidewalk has been swept and street and gutter swept by sweeper truck.
5. New DI bag installed in inlet

Corrections remaining:
1. Port-a-pot to be moved away from storm drain (> 50 ft) and staked down to prevent wind tippage or vandalism.
2. Pay re-inspection fee issued to site for multiple inspections required to complete corrections and sweeping and traffic control performed by inspector 9/25.
3. Continue housekeeping ( regular sweeping, trash containment and removal)

Note:
driveway is very steep and not suitable for temporary rock entrance to control tracking. Discussed with Steve with Syringa that sweeping frequency and monitoring will be 2x times weekly the next 3 weeks until concrete driveway is installed.

Requested to RP that curb cut slurry be contained and disposed properly by subcontractor.

Approved to continue work, no SWO issued and escalation level back to compliance level. Project should be done within1-2 months at most

Follow up inspection of clean up and BMP installation in response to CN 9/24:



Reinspected site at 1:30 PM with ESC Coordinator. Observations:

- silt fence was installed along edge of pavement, but was not properly trenched in. Notified installer to come fix and make sure it is not loose at bottom
- no sweeping of sidewalk or road had been completed at time of inspection. Loose dirt, rocks, broken gravel bags, and fine material from stucco washout were not cleaned up.

At end of inspection, Curtis Clean Sweep truck arrived. I coordinated moving worker vehicles, removed gravel bags from gutter, and swept sidewalk to ensure the site would get cleaned up.

Corrections needed:
1. Provide stucco contractor a washout container
2. Have portapot company move toilet off sidewalk and at minimum 50 ft away from stormdrain. Currently located directly next to stormdrain, not staked down. Spill risk.
3. Finish sweeping sidewalk
4. Install construction entrance or fence off access to vehicles to prevent track out
5. Weekly housekeeping and stormwater pollution prevention should now occur at least 1x per week till end of project.

Spent nearly 1 hour at site. Re-inspection fee $55 assessed to Syringa Homes.

WIP on frame. BMPs installed include DI bags and fiber wattles along the toe of slope where entrance to lot is.

Corrections:
1. Empty full trash enclosure at site to prevent windblown litter.

2. Sweep sidewalk and gutter around the sandbags that have trapped sediment.

WIP.

No site prep inspection completed. Permit sign is not visibly posted. No BMPs per site plan installed.

No discharges or significant issues but need to post permit and install wattle along disturbed areas.