ESC15-00477
| General Inspection | 12/3/2015 | 12/3/2015 | 12/4/2015 3:52:19 PM | | CANC |
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ESC13-00213
| General Inspection | 12/3/2015 | 12/3/2015 | 12/4/2015 3:21:51 PM | | PASS |
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No further earthwork or construction. Slopes and retaining wall area are stabilized and vegetated. Onsite stormwater management is complete, no sediment runoff to culdesac. Hillside vegetation bond issued; no further ESC inpsections required.
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ESC15-00468
| General Inspection | 12/3/2015 | 12/3/2015 | 12/4/2015 12:39:07 PM | | CANC |
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rescheduled
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ESC15-01001
| Site Final | 12/3/2015 | 12/3/2015 | 12/4/2015 10:51:25 AM | P | PASS |
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Ceclie Phone #: ###-####
Parking lot is complete and surface has been swept and is free of loose sediment. New stormwater drainage system is installed and inlet sediment bag has been removed. Some minor landscaping is finishing up in northwest corner.
Note - unfinished parking area to east of project is not is scope of work. There is some muddy runoff to St. Als private system. Cecil will notify them to install sediment controls.
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ESC15-01532
| Complaint Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 4:57:47 PM | P | PASS |
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Flume of turbid discharge into Boise River reported from area of construction at Main Street tunnel.
At time of response, there was no visible plume in the river, though dewatering was still in progress. RP Brent reported that there was a plume but work was stopped until the situation could be rectified. Work is to install a collection well that will remove stormwater and river water from the tunnel in storms or high river levels.
A weir tank has been called into site and will be installed tomorrow AM to add additional treatment. Site stormwater team in process of filing a corrective action report for SWPPP and Notice of Prohibited Discharge for ITD records and CGP reporting.
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ESC14-00982
| Tracking Control | 12/2/2015 | 12/3/2015 | 12/3/2015 4:25:28 PM | A | PEND |
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No activity, trenching and paving still on hold due to weather. Road is still dirty but stormwater infrastructure is not complete.
Verbal CN to Biltmore Co. to sweep up street and gutter to east of site, install DI bag on new inlet, and post ESC permit sign.
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ESC15-00403
| General Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 11:36:16 AM | | CANC |
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rescheduled for 12/4
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ESC15-01307
| Site Preparation | 12/2/2015 | 12/3/2015 | 12/3/2015 11:35:22 AM | A | PASS |
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Shane Phone #: ###-####
Approved for construction. Site map calls for entire perimeter wattles, wattles only need at edge of pavement along Painted Rock. Somerset Village currently in compliance.
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ESC14-01083
| General Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 11:25:03 AM | | CANC |
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rescheduled for 12/4
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ESC15-01377
| Site Preparation | 12/2/2015 | 12/3/2015 | 12/3/2015 11:17:09 AM | A | PASS |
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Jeff Phone #: ###-####
Approved for construction. Low risk site and project. Main BMP will be housekeeping.
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ESC15-01246
| Tracking Control | 12/2/2015 | 12/3/2015 | 12/3/2015 11:09:10 AM | P | FAIL |
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check on track out cleanup.
No cleanup of mud clods from trackout. Need to shovel crusty clods prior to scheduled street sweeping.
Final warning issued to CBH before re-inspection fee or escalation.
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ESC13-01323
| General Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 11:02:39 AM | | PART |
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No discharges or trackout from Cantabria.
Discussed corrections to get the ESC permit finaled:
- remove all temporary BMPs:
DI bags on Overland & Cloverdale.
Silt fence in between site and irrigation canal
Reminder to file NOT for CGP as well.
RP Ken stated he will have it done, will check back 12/17
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ESC14-00432
| Random Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 10:27:14 AM | A | FAIL |
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Corrections needed:
1. Check all inlet filter bags. Empty out captured dirt and ice chunks to prevent ripping fabric. DI on Baserri in between Diomi and Blanca is damaged and needs replacement.
2. Have gutters swept. RP needs to be onsite to move employee cars to allow thorough sweeping.
3. Need to provide new designated concrete washout. Current washout on Florida is full.
4. Bank on south side of creek is stabilized. Damaged sections of silt fence no longer in use should be removed.
5. Crew needs to collect litter collected in between subdivision fence and silt fence on north side of creek. Significant amount of litter blown from SFH sites.
There is no trackout or discharges off site from Aralar Park. Most BMPs installed, but need maintenance. Silt fence and vegetated buffers on each side of creek have kept sediment out and preserved bank vegetation.
Hayden Homes RP Tom Lane. CGP (#IDR12EG62) SWPPP needs to be available upon request.
Corrections need to be addressed before Friday 12/4 and completed by end of Monday 12/7. RP stated street sweeping will occur Friday evening after workers are gone. Will check Monday or Tuesday for progress.
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ESC15-00654
| DOC - Permit Finaled | 12/3/2015 | 12/3/2015 | 12/3/2015 10:23:23 AM | P | PASS |
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ESC15-00763
| Aging Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 8:56:44 AM | | PASS |
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Construction complete. No disturbed area or loose sediment on site. Permit conditions satisfied.
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ESC15-00763
| DOC - Permit Finaled | 12/3/2015 | 12/3/2015 | 12/3/2015 8:56:16 AM | P | PASS |
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ESC15-00065
| General Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 7:51:24 AM | | CANC |
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rescheduled for 12/4
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ESC12-00403
| General Inspection | 11/27/2015 | 12/3/2015 | 12/3/2015 7:50:42 AM | P | CANC |
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rescheduled for 12/4
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