ESC16-00941
| General Inspection | 1/16/2018 | 1/17/2018 | 1/22/2018 12:01:15 PM | A | CANC |
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ESC17-00249
| General Inspection | 1/17/2018 | 1/17/2018 | 1/18/2018 8:13:24 AM | | PEND |
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see ESC16-00945
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ESC17-00251
| General Inspection | 1/17/2018 | 1/17/2018 | 1/18/2018 8:13:04 AM | | PASS |
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ESC16-00242
| General Inspection | 1/9/2018 | 1/17/2018 | 1/17/2018 5:08:48 PM | A | PASS |
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10 AM Micron walk through for B37 & Fab 51/CUP
10 AM Micron walk through for Fab 51/CUP
On site SWPPP review and site walk through inspection conducted. City of Boise ESC Division, Micron Environmental Compliance team and Stack Construction SWPPP supervisor.
SWPPP book available and up to date. Inspections are conducted weekly and kept within SWPPP binder with BMP checklist, corrective actions, and site maps detailing where BMPs and corrections have been made.
Sediment control BMPs:
- designated construction entrance with rock tracking pad and sectioned off parking and material drop off route via Gate C. No access to Micron employee parking and other gates.
- sheet flow of work area generally flows to the west towards Federal Way and stormwater pond, the construction areas west boundary has rock and filter fabric berms across all discharge points to the parking lots. Additionally all storm drains in this area have sediment filters installed and checked weekly. Maintained as needed.
- Warner Construction sweeps and scraps mud off paved areas within the construction area and access road.
Staging area housekeeping & pollution prevention:
- two large dumpsters on site. Covered at end of each day and during wind events. - Construction waste stream is seperated to recycle wood, cardboard, and scrap metal.
- large capacity lined concrete washout pit located on north west side of staging area near the CUP. Second auxiliary washout is located at east side of staging in case first pit fills up.
- trash is picked up regularly around site. Designated smoking areas to control butt littering has been implemented.
- hazardous materials and waste are stored within a locked Conex container to prevent exposure to storm water and control access to prevent spills. No fuel tanks for equipment on site, Warner Construction has mobile fuel truck with spill kit and protocol.
Summary:
No violations of ESC permit observed. Onsite Responsible Persons, frequent inspections, and regular sweeping and maintenance of sediment control BMPs, and administrative measures are keeping the site in compliance
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ESC18-00006
| Site Preparation | 1/9/2018 | 1/17/2018 | 1/17/2018 3:21:26 PM | A | PASS |
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11 AM Micron inspection for B37
Site walk through and SWPPP review conducted with Brian and Kelly, members of Micron's environmental compliance team.
The B37 commercial building project is managed by ESI, with two certified RPs on the project (Dave Perkins and Kevin Honeycutt) who work with the Micron team.
Site has designated entrance and exit to control trackout. The surface of the former parking lot where building will be has been preserved around the exterior for stabilized access. Trucks leaving site pass over a raised rumble bar track to knock of any mud. There was no trackout leaving the work area. Existing storm drains around the area have been fitted with sediment filter bags. Worker parking has been designated in an existing paved parking area. Perimter controls are a chainlink fence to control access that also has wind and privacy screen. The curbing and landscaping around the building area (former parking lot) has been preserved.
The site is inspected once weekly, with inspection checklists signed and reviewed by both Micron and ESI to ensure that corrections identified are taken care of in a timely manner. Warner Construction ,who is doing earthwork for both B51/CUP project and this project is in charges of sweeping and scraping loose mud on impervious surfaces at least once per week or more as needed.
No violations observed at site, trash and materials are stored in designated areas with housekeeping/P2 controls. Any hazardous materials are kept within a locked Conex box to prevent exposure to stormwater or accidental spills.
Site map and SWPPP documents are well kept and availalbe for review at site.
Approved, no corrections requested at this time.
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ESC17-00194
| DOC - Permit Finaled | 1/17/2018 | 1/17/2018 | 1/17/2018 2:58:45 PM | P | PASS |
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ESC17-00336
| General Inspection | 1/17/2018 | 1/17/2018 | 1/17/2018 2:16:13 PM | | PART |
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New rock construction entrance provided for washout on Hootowl
Corrections needed:
- sweep trackout for recently excavated sites
- have storm drain inlet bags on Hootowl changed out. Many are very full.
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ESC17-00343
| General Inspection | 1/17/2018 | 1/17/2018 | 1/17/2018 2:14:25 PM | | PASS |
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Project complete, all permits finaled. No ESC requests.
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ESC17-00343
| DOC - Permit Finaled | 1/17/2018 | 1/17/2018 | 1/17/2018 2:14:05 PM | P | PASS |
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ESC17-00018
| BMP Violation | 1/17/2018 | 1/17/2018 | 1/17/2018 2:13:51 PM | P | PASS |
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Hunter Homes had full washout removed and new washout container provided. Full capacity today. Correction complete, no new violations observed.
Still working the BlackRock Homes on location of their washout for DHE#16
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ESC17-01182
| BMP Violation | 1/10/2018 | 1/17/2018 | 1/17/2018 2:12:07 PM | A | FAIL |
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check:
DI bags
Trackout clean up & prevention measures
permit sign posting
No DI bag maintenance completed as requested. Noted in SWPPP inspection log that maintenance has been called for since October.
Continued work through muddy conditions makes it hard to tell if track out was cleaned after initial correction request.
Posted green City of Boise ESC permit signs on projects on Trapper.
2nd warning now issued, follow up scheduled for Monday 1/22
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ESC17-01263
| BMP Violation | 1/10/2018 | 1/17/2018 | 1/17/2018 2:11:28 PM | P | FAIL |
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check:
DI bags
Trackout clean up & prevention measures
permit sign posting
check:
DI bags
Trackout clean up & prevention measures
permit sign posting
No DI bag maintenance completed as requested. Noted in SWPPP inspection log that maintenance has been called for since October.
Continued work through muddy conditions makes it hard to tell if track out was cleaned after initial correction request.
Posted green City of Boise ESC permit signs on projects on Trapper.
2nd warning now issued, follow up scheduled for Monday 1/22
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