ESC17-01414
| General Inspection | 10/8/2018 | 10/9/2018 | 10/10/2018 12:33:41 PM | A | PART |
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Trash contained, lined washout provided. Blackrock Homes is now building homes in sub, Silt fence perimter installed.
correction to Black rock to make sure all storm drains in alleys have sediment protection and to have roads swept later this week.
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ESC16-01472
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 4:29:51 PM | P | PART |
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Hillside wattles and gator guard diversion on Logan alley ROW worked to trap sediment and divert flows to areas onsite instead of at bottom of hill.
Some muddy water still making it to bottom of Logan, should install and checks below final gatorguard.
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ESC16-01410
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 4:16:42 PM | | CANC |
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ESC18-01224
| Tracking Control | 10/9/2018 | 10/9/2018 | 10/9/2018 4:16:28 PM | P | FAIL |
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Some minor trackout and also muddy runoff leaving mud driveway to gutter.
Verbal correction request to RP Nick to install sediment control wattle or divert water to grass to prevent offsite discharges.
Follow up scheduled
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ESC18-00177
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 3:51:17 PM | P | PART |
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Wattles installed at east of DHETH No 8 at Warm Springs, but are not staked or overlapping. Lots of trash in creek where project occured.
Correction to RP & Knife River to pick up trash and re-install wattle properly.
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ESC18-00027
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 3:46:44 PM | P | PASS |
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ESC18-01238
| Random Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 3:46:05 PM | P | FAIL |
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Muddy discharge to gutter on Rim from site.
No perimeter sediment controls, no sediment protection on storm drain @ NE corner of Rim and Garden.
Correction request to fix ASAP and install BMPs as needed. RP-GC Brett stated he will be there within the hour to fix.
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ESC18-01191
| Random Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 3:38:56 PM | P | PART |
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No trackout or discharges.
Correction request:
- provide trash containment and pick up loose trash around site.
- instruct crews not to park or drive in the mud to prevent trackout.
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ESC17-00774
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 3:37:33 PM | | PEND |
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Need trash picked up in section north of Parkcenter.
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ESC16-00225
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 3:34:43 PM | A | PASS |
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rainfall inspection
No muddy runoff observed to streets and sidewalks. Gravel checks bags and inlet mats
Note: upper pond was not muddy, water running down the east Warm Springs Mesa drainage is muddy as it joins the slough and stormwater facilites at bottom of Hill and outleting to Walling Creek. This indicates significant erosion is occuring in the drainage. Will notify ACHD and Boise Public Works.
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ESC18-00983
| General Inspection | 10/3/2018 | 10/9/2018 | 10/9/2018 1:24:07 PM | A | PEND |
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check on wattle installation...
Wattles staged. No offsite runoff. Lots of run on coming into site at lower entrance. Will need to figure out way to convey water beyond this entrance to avoid muddy entrance & trackout.
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ESC18-00392
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 11:44:17 AM | P | FAIL |
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Site is not compliance.
- No concerete washout on site, concrete washout on open area of lot
- No perimeter sediment controls.
- No ESC permit sign posted.
- Consruction entrance needs maintenence, some minor trackout occuring, any vehicel entering site will cause trackout
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ESC18-00845
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 11:16:12 AM | A | PASS |
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rainfall inspection/correction follow up.
RP on duty maintaining storm drain sediment check . Dirt from sidewalk and tracked in culdesac was cleaned before rain, sheet flow is not turbid. Approved.
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ESC17-00692
| Aging Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 11:15:57 AM | | PASS |
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No muddy runoff from site. Near completion. Needs final landscaping.
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ESC18-00956
| Random Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 11:07:37 AM | P | FAIL |
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WIP.
No site preparation inspection.
No trackout or discharges, but no BMPs installed.
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ESC17-00805
| General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 8:07:02 AM | | CANC |
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no activity. project has not started, ESC permit expired
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ESC17-00805
| DOC - Permit Finaled | 10/9/2018 | 10/9/2018 | 10/9/2018 8:06:33 AM | P | PASS |
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ESC17-01459
| Site Final | 10/5/2018 | 10/9/2018 | 10/8/2018 10:52:13 AM | A | PASS |
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All Idaho Street Townhomes are complete. Site is cleaned, landscaped, and no temporary BMPs or consruction materials left on site or in receivin storm drains. ESC permit conditions satisfied.
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