Need to work with Blackrock on regular trash pick up, trash fence, or covered bins.

Notification sent to RP Joey with Blackrock for all townhome subs along parkcenter blvd. Trash control needs to improved. Especially in windy month spring months of March and Arpil.

Perimeter controls at east end of development are installed. Grass is begninning to grow on slope near Warm Springs Creek.

Lots of wind blown trash. Need to work with Blackrock and Harris Ranch HOAs to get regular trash pick up in Warm Springs Creek.

Corrections needed:

? full concrete washout next to private driveway needs removal and/or replacement. Placement is not indicated on site specific ESC map nor the subdivision ESC map.
? “Protective Berm” drawn in green is not installed as drawn.
? Upper pond, pond #2 is not shown on map and has some erosion from runoff from the private drive.
? Lower water bar for pond #2 needs to be rebuilt/improved to capture sheet flow from private drive.
? Water bar for pond #3 needs to be rebuilt/improved to capture sheet flow from private drive.
? Runoff from the private drive is running off road at curve around pond #2 and down slope towards the culdesac. Wattle installed mid slope needs maintenance, re-trenching and staking, rill should be raked and tracked. Runoff should be directed into pond #2 as shown on drainage plan
? Construction entrance should measure 50 ft. in length as listed in ESC site map.

Corrections due 3/22/2019. Inspection report emailed to RP and owner.

Some correction requests issued were completed as conditions allowed. NOV issued 2/13/2019 has been updated based on compliance meeting conducted 3/8, submittal of updated ESC site plan on 3/8, and onsite insepction on 3/11. Correction requests must be address by 3/22.

o Lot numbers listed on submitted map are incorrect. Please correct and resubmit. See parcel map below for correct lot numbers.
o Lot 1: Fiber rolls are not installed as indicated. Less than 70% vegetation establishment on bank, will need to be scheduled for re-application of approved seed mix. Install fiber rolls per ESC site map.
o Lot 3-4: Please identify ownership and responsibility for maintenance of existing BMPs on these lots.
o Lot 5: owned and permitted separately, see ESC18-01433 for site specific corrections
o Lot 6 (Zeke Johnson residence, see also ESC18-01455):
? full concrete washout next to private driveway needs removal and/or replacement. Placement is not indicated on site specific ESC map nor the subdivision ESC map.
? “Protective Berm” drawn in green is not installed as drawn.
? Upper pond, pond #2 is not shown on map and has some erosion from runoff from the private drive.
? Lower water bar for pond #2 needs to be rebuilt/improved to capture sheet flow from private drive.
? Water bar for pond #3 needs to be rebuilt/improved to capture sheet flow from private drive.
? Runoff from the private drive is running off road at curve around pond #2 and down slope towards the culdesac. Wattle installed mid slope needs maintenance, re-trenching and staking, rill should be raked and tracked. Runoff should be directed into pond #2 as shown on drainage plan.
? Construction entrance should measure 50 ft. in length as listed in ESC site map.
o Lot 7:
? All inactive stockpiles on site need to be stabilized. Located near the lower end of pond #1 and next to the new seepage bed.
? Uncontained washout dumped on lot needs to be cleaned up
? Large disturbed area is compacted, no surface roughening, no vegetation. This area needs implementation of stabilization measures.
? Slope between protective berm does not have 70% vegetation established. Needs to be re-seeded and slope interrupting wattle or fiber roll installed. Armored slope drain or similar alternative should direct berm overflow into the new seepage bed added next to access road
? Erosion occurring on the banks of pond #1 inlet needs to be repaired. Windblown construction trash in pond needs to be picked up.
o Lot 8: Open space. Areas of less than 70% vegetation established observed. Needs further inspection and analysis. More berms or controls to slow runoff velocity should be implemented.
o Lot 9: Berm installed for temporary runoff retention pond needs to have a uniform height and stabilized outfall to the road. The berm has a break in it that directs flow onto the backyard of Lot 10.
o Lot 10: owned and permitted separately, see ESC18-01244 for site specific corrections
o Lot 11: Owned separately, construction plans and permits under review. Lot has a new temporary sediment basin/trench dug for managing upper runoff – who will be inspecting and monitoring this feature?
o Street and gutter: All broken gravel bags should be cleaned up and gravel re-rebagged and installed properly in gutter. Consider additional perimeter controls as alternative to broken gravel bags.
o Street should be swept at a minimum of twice a month by street sweeper.


- Schedule meeting onsite with all home builders and lot owners with the City of Boise ESC inspectors.