| Site Final | 3/20/2018 | 3/20/2018 | 3/20/2018 | P | PASS |
 Andy J. Long
|
|
|
All parcels complete and stabilized. Temporary storm drain sediment protection has been removed from all inlets in River Heights phase 6. ESC permit conditions satisfied.
|
| General Inspection | 3/1/2018 | 3/1/2018 | 3/1/2018 | | PASS |
Michael Zawacki
|
|
|
Sent message to Syman and RP to remove DI protection. Will final permit when removed.
|
| General Inspection | 1/29/2018 | 1/29/2018 | 1/29/2018 | | PEND |
Andy J. Long
|
|
|
Subdivision complete.
To final:
- remove all sediment filter bags from storm drains in sub
- pick up loose trash from construction actiivty that is on the south side of Warm Springs
|
| General Inspection | 12/28/2017 | 12/28/2017 | 12/29/2017 | | CANC |
Andy J. Long
|
|
|
|
| Site Final | 11/27/2017 | 11/27/2017 | 11/27/2017 | P | NR |
Andy J. Long
|
|
|
Need to remove all temporary BMPs drop inlet protection sediment bags in River Heights #6.
All SFHs complete, all areas stabilized. Ready for ESC final once DI bags have been removed.
|
| General Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | | PASS |
Michael Zawacki
|
|
|
Building complete and final stabalization achieved. DI protection still installed.
|
| General Inspection | 10/5/2017 | 10/5/2017 | 10/5/2017 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 9/4/2017 | 9/4/2017 | 9/5/2017 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 8/3/2017 | 8/3/2017 | 8/3/2017 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 | | PART |
Melissa Jannusch
|
|
|
Sent message to Zack of Brighton requesting that the DI bags on signal rock and playwright streets be removed so permit can be closed.
|
| General Inspection | 6/1/2017 | 6/1/2017 | 6/1/2017 | | PEND |
Andy J. Long
|
|
|
All parcels within RH#6 are near completion. Still need to remove all temporary DI bags in storm drains through out subdivsion to get Site Final.
|
| General Inspection | 5/1/2017 | 5/1/2017 | 5/1/2017 | P | PEND |
Andy J. Long
|
|
|
Need to remove all temporary BMPs from storm drains in pahse #6. All lots have landscaped homes, all common areas stabilized.
|
| Site Final | 4/20/2017 | 4/21/2017 | 4/21/2017 | A | NR |
Melissa Jannusch
|
|
|
Not ready to final. DI bags are still on signal rock and playwright. WIP on several SFHs.
|
| General Inspection | 4/20/2017 | 4/20/2017 | 4/20/2017 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 3/20/2017 | 3/20/2017 | 3/20/2017 | | PASS |
Melissa Jannusch
|
|
|
WIP on SFHs. Sub ok. No corrections.
|
| General Inspection | 2/16/2017 | 2/16/2017 | 2/16/2017 | | PASS |
Melissa Jannusch
|
|
|
not ready to final. WIP on a few SFH. DI bags still in place on intersection of play right and signal rock.
|
| General Inspection | 12/16/2016 | 12/16/2016 | 12/21/2016 | | CANC |
Andy J. Long
|
|
|
|
| Site Final | 11/15/2016 | 11/15/2016 | 11/15/2016 | P | NR |
Andy J. Long
|
|
|
Corrections needed before ESC final:
1. Remove DI bags on Signal Rock at both intersections with Playwright
2. Sweep up concrete dust and loose sediment where the concrete wasshout pan was placed
3. Pick up wind blown construction and employee waste on south side of Warm Springs.
Note: all DI bags except the two on Playwright on both sides of the active SFHs by Alturas should remain.
|
| General Inspection | 11/4/2016 | 11/4/2016 | 11/4/2016 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 10/3/2016 | 10/4/2016 | 10/5/2016 | A | PASS |
Andy J. Long
|
|
|
DI bags have been maintained as requested during prior inspection. SFHs in progress, no trackout, wind blown trash issues, or spills observed. Concrete washout pan being utilized. No new corrections. Approved
|
| General Inspection | 9/23/2016 | 9/30/2016 | 10/3/2016 | A | CANC |
Andy J. Long
|
|
|
check for DI bag maintenance; rescheduled
|
| Site Final | 9/22/2016 | 9/23/2016 | 9/23/2016 | A | NR |
Andy J. Long
|
|
|
requested by Zach
Concrete washout pan is still on site and maintained(rented) by Brighton Corp. SFH work by Brighton Homes and Alturas. All lots have been sold.
Brighton Homes RP & crew to perform maitainenance on DI bags next week. Will check back 9/30.
Agreed to keep ESC permit open while the work finishes up. River Heights # 7 is now paved and is connected to this RH #6 now.
No discharges or violations. No wind blown trash on south side of Warm Springs.
|
| General Inspection | 9/12/2016 | 9/12/2016 | 9/12/2016 | | PASS |
Andy J. Long
|
|
|
SFHs in progress. All lots on Signal Rock now have been built upon. Subdivision BMPs installed. No trackout or discharges offsite, wind blown litter picked up weekly. No corrections requested.
|
| General Inspection | 8/12/2016 | 8/12/2016 | 8/12/2016 | | PASS |
Andy J. Long
|
|
|
|
| Random Inspection | 7/12/2016 | 7/12/2016 | 7/12/2016 | P | PART |
Andy J. Long
|
|
|
Correction requests to Brighton Homes RP:
- provide new concrete washout
- dispose of old concrete washout materials
- sweep up first SFH to left on Signal Rock.
|
| General Inspection | 6/16/2016 | 6/16/2016 | 6/16/2016 | | PART |
Andy J. Long
|
|
|
RH#6 is mostly good condition. No trackout, fugitive dust, or discharges obsered. DIs have filter bags and trash is being contained.
Corrections needed:
-Check DI bags for maintenance, observed some full bags.
- Pick up wind blown trash on south side of Warm Springs from building sites.
|
| General Inspection | 5/16/2016 | 5/16/2016 | 5/16/2016 | | PASS |
Andy J. Long
|
|
|
SFHs in progress. BMPs installed. No uncontained/wind blown trash issues. No discharges on or off site observed.
|
| General Inspection | 4/14/2016 | 4/14/2016 | 4/14/2016 | | PASS |
Andy J. Long
|
|
|
|
| General Inspection | 3/10/2016 | 3/14/2016 | 3/14/2016 | A | PASS |
Andy J. Long
|
|
|
Streets were cleaned after retaining wall operation and haul off last week. Storm drains have inlet bags, should be checked for maintenance this week.
No active trackout; wind blown trash and materials at south side of Warm Springs are picked up weekly, only a few items at time of inspection. NO violations observed, no hillside erosion issues.
|
| General Inspection | 3/10/2016 | 3/10/2016 | 3/10/2016 | | PART |
Andy J. Long
|
|
|
WIP on SFHs and off haul of dirt from lower section retaining walls. Significant trackout within subdivision. Storm drains have sediment filter bags installed.
Brighton Homes RP Erbie stated streets will swept this weekend and inlet bags maintained/emptied.
|
| General Inspection | 2/5/2016 | 2/8/2016 | 2/8/2016 | A | PASS |
Andy J. Long
|
|
|
Multiple houses in progress at RH #6. No trackout, discharges, or building materials or debris leaving subdivision. Storm drains have sediment bags installed and maintained regularly. Lined washout provided. Approved.
|
| General Inspection | 2/5/2016 | 2/5/2016 | 2/5/2016 | | CANC |
Andy J. Long
|
|
|
rescheduled
|
| Random Inspection | 1/5/2016 | 1/5/2016 | 1/5/2016 | A | PART |
Andy J. Long
|
|
|
Corrections needed at site:
- need to inspect and maintain all DI bags since most are now unfrozen and 50% capacity or more. In particular the two inlets at Signal Rock and Warm Springs
- concrete washout at 75% capacity. New lined washout with rock access pad should be installed this week
|
| General Inspection | 12/21/2015 | 12/21/2015 | 12/21/2015 | | FAIL |
Andy J. Long
|
|
|
WIP on SFHs by Brighton Homes.
Significant amount of trash and windblown litter has collected on the south side of Warm Springs has not been monitored or picked up at all since correction issued 11/18.
Significant amount of muddy water running off homesites on east end of subdivision. No sediment control BMPs other than DI bags on stormdrian are installed.
Brighton Homes RP Erbie and Brighton RP Zach notified by phone.
|
| Random Inspection | 11/18/2015 | 11/18/2015 | 11/18/2015 | P | PART |
Andy J. Long
|
|
|
No offsite discharges of sediment or other materials, no trackout. BMPs with subdivision area installed. High amount of activity on all streets and very crowded, street sweeping should occur on weekends...
Correction:
- pick up wind blown trash and construction wrappings that have blown down Signal Rock and accumulated in the weeds along the south side of Warm Springs (river side). This trash pick up should occur regularly (1x week) because the wind whips down the hill and blows everything in that area.
|
| Tracking Control | 10/21/2015 | 10/21/2015 | 10/21/2015 | A | PART |
Andy J. Long
|
|
|
Trackout from active Brighton Homes projects has extended offsite to Warm Springs Road. Has not yet been cleaned since occuring on Monday. Dirt/mud clods on south shoulder of road should be removed
Brighton Homes crew in process of cleaning up streets with brooms and bobcat with sweeping attachment. May need to get a street sweeping truck on site...
Verbal notice issued to Brighton Homes and Brighton Co.
|
| General Inspection | 10/12/2015 | 10/12/2015 | 10/12/2015 | | PASS |
Andy J. Long
|
|
|
WIP on homes in RH#6. No fugitive dust complaints, no trackout or discharges offsite. No hillside erosion rills or gullies observed in and around site. BMPs installed include DI bags and lined washout. Brightoh Homes has SFHs permitted individually. Approved. No corrections at this time.
|
| General Inspection | 9/10/2015 | 9/10/2015 | 9/10/2015 | | PART |
Andy J. Long
|
|
|
All BMPs good and active SFHs are in compliance.
1 correction:
Washout is about 75% full, new washout needed. Dispose of old washout properly.
|
| General Inspection | 8/10/2015 | 8/10/2015 | 8/10/2015 | | CANC |
Andy J. Long
|
|
|
access to Warm Springs Road EB from Eckert restricted currently. Inspection to be rescheduled.
|
| Tracking Control | 7/10/2015 | 7/10/2015 | 7/10/2015 | P | PART |
Andy J. Long
|
|
|
Some erosion along the banks of the entrance blew out onto the intersection with Warm Springs and filled drop inlet with mud. Cleaning and maintenance crew was already working upon arrival - shoveling mud and dirt, emptying out inlet bags and sweeping. A street sweeper should come in later this after once the dirt has had time to dry.
I think sediment control wattles or silt fence should be installed at the entrance or else landscaping needs to be scheduled.
|
| Random Inspection | 7/9/2015 | 7/9/2015 | 7/9/2015 | P | PASS |
Andy J. Long
|
|
|
Post precipitation event inspection found no BMP failures or other violations at River Heights #6. WIP on SFHs by Brighton Homes. Sites are currently in compliance, workers staying off muddy areas.
|
| Random Inspection | 6/19/2015 | 6/19/2015 | 6/19/2015 | A | PASS |
Andy J. Long
|
|
|
River Height's #6 has SFHs in progress. BMPs are installed and no corrections currently needed. Remaining capacity in lined concrete washout. Approved.
|
| General Inspection | 5/25/2015 | 5/25/2015 | 5/26/2015 | | PASS |
Andy J. Long
|
|
|
River Heights #6 has all streets and infrastructure complete. All new DIs were fitted with sediment capture bags. SFHs now under way by Brighton Homes.
Designated lined concrete washout is installed and has been utilized. No trackout or discharges off site. Some dirt on road by by concrete washout due to some hauling of stockpiles. Will be swept up per Erbie G. with Brighton Homes.
No corrections at this time. Workers keeping it clean and BMPs are currently adequate.
|
| General Inspection | 4/24/2015 | 4/24/2015 | 4/24/2015 | P | PASS |
Andy J. Long
|
|
|
RH #6 has all roads and utilities installed. Rock Placing company installing a rock retaining wall on the lots abutting the foothills.
No hillside erosion occuring, no trackout, no turbid discharges. Individual lots will begin later this summer it appears.
|
| General Inspection | 4/21/2015 | 4/21/2015 | 4/21/2015 | | CANC |
Andy J. Long
|
|
|
|
| Random Inspection | 3/20/2015 | 3/20/2015 | 3/20/2015 | A | PASS |
Andy J. Long
|
|
|
River Heights #6 has curbing and storm drains installed. Road base is ready for paving/asphalt next week.
Cement curb washout was done in 3 Eco-pan containers that are soon to be serviced.
Silt fence has been removed to install sidewalk/landscaping along Warm Springs. No trackout, windblown trash, or hillside erosion. Permit is posted and SWPPP is on site.
|
| Random Inspection | 3/3/2015 | 3/3/2015 | 3/3/2015 | P | PASS |
Andy J. Long
|
|
|
Work has resumed on River Heights #6 after winter shut down. No trackout or discharges off site. No chemical storage at site. No dust issues; earthen berm is built up along Warm Springs at the toe of the slope the subdivision is on.
No corrections at this time.
|
| General Inspection | 2/17/2015 | 2/17/2015 | 2/23/2015 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 1/16/2015 | 1/16/2015 | 1/16/2015 | | PASS |
Andy J. Long
|
|
|
No activity at River Heights #6 currently. No discharges or trackout. Grading has been done in a way to keep runoff from upper portion of development on site. Permit posted. No corrections needed.
|
| General Inspection | 12/16/2014 | 12/16/2014 | 12/16/2014 | | PASS |
Andy J. Long
|
|
|
No activity at site currently. No trackout or discharges occuring. No chemical or material storage at site. Permit posted and perimeter BMPs installed.
|
| General Inspection | 11/12/2014 | 11/12/2014 | 11/12/2014 | | PASS |
Andy J. Long
|
|
|
Rough grading and compaction has been completed at Riverheights #6. Trenches for utilities are in progress. ESC BMPs included permit signage, stabilized construction entrance, discharge point silt fence sediment containment, and an earthen berm at toe of slope to prevent runoff and allow stormwater to pond and infiltrate onsite. No BMP violations or issues observed at this time.
|
| Random Inspection | 10/2/2014 | 10/2/2014 | 10/2/2014 | P | PASS |
Andy J. Long
|
|
|
Grading at RH #6 has been done in such a way that stormwater from upper portion of site is contained by a berm to prevent discharge to Warm Springs.
Construction entrance installed and in use, silt fence along areas of potential runoff on Warm Springs. Permit and SWPPP info clearly posted. Approved.
|
| Random Inspection | 9/11/2014 | 9/11/2014 | 9/11/2014 | A | PASS |
Andy J. Long
|
|
|
River Heights # 6 has started with clearing and preliminary grading complete. Since starting no complaints received; no dust or trackout issues observed.
Stationary water tank is located on site; permits posted.
|
| Conference | 8/28/2014 | 8/28/2014 | 8/28/2014 | P | DONE |
Andy J. Long
|
|
|
River Heights Sub # 6 Pre-construction meeting with developers, contractors, and Public Works engineers.
BMPs previously installed. Discussed ESC permit conditions and exchanged contact information for Laser Leveling and Nampa Excavation forement.
|
| Site Preparation | 8/22/2014 | 8/22/2014 | 8/22/2014 | P | PASS |
Andy J. Long
|
|
|
Site preparation for River Heights #6. Inspection requested by Brighton Corp. RP Daniel.
Met RP on site to review SWPPP and ESC site map. BMPs for the first phase (rough grading) are installed. The construction entrance will be installed next week once the rough grading begins by Nampa Paving.
Sheet flow from upper end of development flows toward existing. A wattle has been lined against the wood fence that has been installed.
Permit and NOI posted.
Approved. Construction will begin next week once GRD permit is released.
|
| Site Preparation | 8/22/2014 | 8/22/2014 | 8/22/2014 | P | CANC |
Andy J. Long
|
|
|
Check for BMP installation. Review SWPPP on site.
|
| General Inspection | 1/16/2017 | 1/16/2017 | | | |
Melissa Jannusch
|
|
|
|