One home under construction on Sand Dune.

Few lots remain on sand dune circle.

Sand dune circle only area left. Two recently completed homes need to be landscaped. Few empty lots remain.

Lower section complete.
Work remains on sand dune, current homes need landscaping and stabalization. Few lots that haven't begun work.

2 homes under construction and 3 vacan lot on Sand Dune, only locations left in phase. Silt fence on Boise Hills side needs repair. Both under construction lots need landscaping and erosion repairs.

WIP on two SFHs on sand dune. No trackout, loose trash, or discharges/spills on culdesac. Silt fence sediment barrier installed below the two homes due to some erosion between the homes that is not yet repaired.

All work remaining is on Sand Dune. Will need maintenance before rain season.

2 homes under construction on Sand Dune. Lower section of phase done.

2 SFHs in progress. No trackout. DI bag on upside of Sand Dune has been changed out as requested.

Last home nearly completed.

WIP. Trash box is full and starting to spill over. Last home in development.

Working on final home in development.

One home left under construction. Rest of phase has final stabaluization.

One home left under construction.

1 SFH under construction. Perimeter controls in place and dirt contained to site.

WIP on SFH and clubhouse. I vacant lot remaining. Subdivision BMPs ok. No ESC corrections.

WIP. No ESC violations observed.

No W?IP. Silt fence still needs to be repaired.

Damaged sediment perimenter fence. Fix when conditions allow. No construction activity occuring . No muddy runoff observed.

No subdivision or SFH activity on Sand Dune. Need to repair section of perimeter BMPs where access to backyards on Painted Rock was created... No sediment runof or other issues observed

No issues on culdesac lots. Temporary access to backyards of Painter Rock homes still needs erosion and sediment controls installed. Home below access is not yet complete and backyard not yet landscaped...

One completed home on Sand Dune, no active SFHs at this time.

Sediment control BMPs (wattles, DI filter bags) are installed and in decent condition. No trackout, dust issues). No erosion rills or gullies observed around perimeter and along steep bank on Crestline.

Some debris has been dumped on open lots and should be removed by Jayo .

wip: no issues observed at this time of inspection

WIP on SFHs on Painted Feather and and Mesa Verde. Trash and materials contained, DIs have sediment filters, and perimeter wattles are installed. No discharges or trackout from site. Somerset Village is near capacity. No corrections issues.

WIP on one house in Somerset #3 (Sand Dune). Hillside stabilization and perimeter BMPs have remained in good condition. No trackout or discharges from Sand Dune area to Boise Hills.
No corrections at this time.

No activity occuring

WIP on first SFH by Jayo Construction. Both homebuilder and developer will maintain BMPs per Shane. Perimeter BMPs, DI bags, and slope stabilization are currently in good shape. Will need stockpile protection if it is not backfilled - Shane stated it will not stay on that upper lot on Sand Dune on the slope.

No corrections issued at this time. Will continue to monitor since this is first construction on this phase in over 1 year.

No issues observed at this time. no activitiy

No sediment runoff or issues. Slopes are stabile and vegetated. Ken with Jayo was on site cleaning collected sediment around the inlet.

Approved.

No subdivision activity. Sediment controls installed. No erosion issues observed. No SFH work yet in upper section.

No construction activity. Perimeter BMPs and DI sediment protection provided. Jayo crew recently retrenched wattles below on Painted Feather. No trackout or discharges observed.

No activity in Somerset Village 3. Perimeter silt fence and slope vegatetation are in decent condition and keeping sediment on site.
Correction:
-sweep gutter around inlet on Crestline. Conduct maintenance on DI bag to prevent over filling and breakage. Currently near 50% capacity

No Activity has occured yet

Vandalism had taken place to a small portion of the silt fence up top that needs to be fixed. No other ESC issues at this time

Perimeter wattles, silt fence, and hillside vegetation has kept sediment on site. Culdesac is clean. No further washouts have occurred on open parcels. No individual homes in progress yet.

Need to clean up dried washout and empty top inlet off Crestline.

Jayo ESC foreman onsite making corrections, reinforcing wattles. Being proactive. No trackout or sediment runoff from site observed.

Correction requests from 11/6 inspection inspection are complete. No new issues at site, and is currently handling runoff well and containing sediment. Somerset Village #3 is currently in compliance.

Upper phase of Somerset Village 3 withheld most of the weekends storm fairly well. Lower slope stabilization, perimeter silt fence, and slope drain rip rap worked to manage the runoff, prevent significant erosion and contain sediment. There is one area on the uphill side of the culdesac where water did not go down diversion channel and went under retaining wall creating a rill of erosion on one of the parcels. Silt and sand was trapped behind wattle but some did flow into the DI bag on upside of culdesac.

Corrections:
1. Empty out DI bag
2. Fill in hole where water entered to seep under retaining wall.
3. Muck out/shovel sediment/mud accumulated behind wattles.
4. Consider hydroseeding or installing a wattle up above the diversion channel on top of retaining wall.

No activity. Site has good perimeter controls and no sediment leaving site currently. No corrections at this time, but will need to look into stabilization with vegetation if no building is to occur this fall.

Corrections required after last night's precipitation. Most BMPs were effective, but there were some breaches over straw wattles.

1. Some sediment runoff from area above culdesac has flowed into DI on Sand Dune.

2. Sediment also accumulated at main DI on Crestline. Need to maintain DI bag and shovel/remove collected sediment.

Need to get schedule of stabilization or construction for bare ground.

Verbal CN issued to RP via phone.

No activity at time of inspection. DI bags are installed, wattles at toe of slope protecting culdesac, and the silt fence perimeter is holding up nicely.

Stabiliztion in progress, no corrections at this time.

holiday

no esc issues at time of inspection
retaining wall complete
drainage ditch completed

Culdesac is paved with most sidewalks installed. Perimter silt fences in good condition. New storm drains have inlet protection No trackout to Crestline or discharges to stormwater pond observed.
Note:
New sand and grease interceptor installed for treatment of water before entering the pond. Should install rocks (rip rap) at the spout to prevent gullying in large storm events.

SWO has been removed. Re-inspection found the site to be in compliance with permit conditions and approved ESC plan.

Perimeter BMPs have been re-installed completely since initial correction notice

An exception for the construction access is allowed due to the fact road mix shall be laid down in an early phase of the project. Contractor Terry Wright will increase sweeping during this phase to address any trackout issues onto Crestline.

Approved for construction/excavation. All parcel holds have been removed.

No work has been conducted during SWO. New silt fence installed in areas where old one was com promised. Banks have been hydroseeded. No sediment runoff from site observed in gutter. Approved. Jayo/Wright construction to call once they are ready to re-start project. Re-inspection fee has been paid.

NOTE: This entry is to show that SWO was issued 12/4/2013. Site will be re-inspected today, 3/5/2014. This is for tracking purposes only, no current status change to the SWO in effect.

SWO Still Issued. Andy stated Jayo contacted him to request an Inspection to remove SWO. Told andy to disclose to Jayo, they need to contact PDS front desk to schedule an inspection. This should occur sooon

SWO is being obeyed, but there is a failed wattle below culdesace entrance that is allowing some sediment to flow in storm drain and pond.

Corrections:
1. Fix wattle by adding additional trenched wattle
(a diversion channel may also be helpful to divert flow away from roady.)
2. Empty DI bag when runoff has stopped.

No activity since SWO was issued. Corrections not yet complete. Jayo will call for re-inspection to lift SWO when corrections are complete.

Follow up on Correction Notice for multiple BMP Violations.

Corrections completed:
1. Street was swept with push broom and blower
2. DI filter bag was removed and replaced.
3. Jayo employee Ken is on-site continuing to make corrections.

Corrections not complete:

1. Need to install wattles/appropriate perimeter BMP at base of excated hillside downhill from the construction entrance.
2. Need to repair/re-install curbside wattle above and below construction entrance. 3. Need to replenish construction entrance with full 50 feet before work may resume .

Action:
Stop Work Order until all corrections complete
Call in re-inspection before work can resume (re-inspection fee will apply)
Conditions: no precipitation forecasted in next week; ground and stockpiles are currently frozen slowing the BMP installation process

Contacted RP Cameron Jayo via cell and left VM. Described the trackout occuring at each active lot. Area needs swept up by end of day today 11-27-13 due to holiday. WIll follow up this afternoon

Installing stormwater structures on culdesac at time of inspection. Silt fence is installed along back slope and is containing stockpile. Construction entrance is in use. Some minor track out observed, but can be sweeped at end of day. No corrections at this time.

Contacted and left voicemail with Cameron.
Construction signage needs replaced, BMP's need to be maintained, trackout issue near the intersection of boise hills dr & painted rock.

meet with eric....maintain all perimeter and DI protection...need to complete by wed pm8-28-13 and i will reinspect on 8-29-13. they received a verbal and written correction

Silt fence has been moved but needs maintenance and extended. Crust over all of disturbed area no mulch. Called Cameron to ask if it has been tackified for temporary stabilization purposes, but he wasn't sure. Will ask and call back. Also discussed the need to return the adjacent lot to pre-exisitng condition.

Written Correction notice and voicemail left: 1. signage needs to be moved to construction access; it is currently located at top of hill on unpermitted lot. 2. Distrubed lot to south needs permitted or restored to pre-existing condition. This disturbed lot has the potential to contribute signifiant turbid run-on. 3. The silt fence is not installed where the plan shows it. Install silt fence along the top of the slope on the west side.

Work has not begun. Have not staged equipment or materials. BMP have not been installed either.

Have not begun phase 3 to the project.