Aging Inspection | 6/22/2020 | 6/22/2020 | 6/22/2020 | | PASS |
Andy J. Long
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WIP on SFHs. Subdivision BMPs installed. Approved.
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Aging Inspection | 4/20/2020 | 4/20/2020 | 4/21/2020 | | PASS |
Andy J. Long
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Aging Inspection | 2/17/2020 | 2/17/2020 | 2/18/2020 | | PASS |
Michael Zawacki
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Most work noth of park center completed. All current phases have their own esc permit
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Aging Inspection | 12/16/2019 | 12/16/2019 | 12/16/2019 | | PASS |
Michael Zawacki
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WIP on two homes at site. No esc issues. Vacant lots are stable.
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Aging Inspection | 10/14/2019 | 10/14/2019 | 10/14/2019 | | PASS |
Michael Zawacki
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WIP on 2 homesites. Entire site is clean. Any issues will be brought to the individual builders attention.
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General Inspection | 8/13/2019 | 8/13/2019 | 8/13/2019 | P | PASS |
Michael Zawacki
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Site is clean, multiple builders on site. Contacting site RP for any esc issues.
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Aging Inspection | 7/15/2019 | 7/15/2019 | 7/15/2019 | | PASS |
Andy J. Long
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Aging Inspection | 5/13/2019 | 5/13/2019 | 5/13/2019 | | PASS |
Michael Zawacki
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One home under construction, one about to begin. Inlets on site protected, no ESC issues.
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Aging Inspection | 3/11/2019 | 3/11/2019 | 3/19/2019 | | PASS |
Andy J. Long
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3 homes in progress, permitted seperately. Subdivision BMPs installed. No trackout or hillside erosion observed.
Recommend a neighborhood designated washout containment.
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General Inspection | 1/7/2019 | 1/7/2019 | 1/8/2019 | P | PASS |
Andy J. Long
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Two SFHs in progress by Bruno Built. No new activity.
Will need to stabilize area on the downhill side of the new retaining wall to prevent sediment runoff to Warm Springs.
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Aging Inspection | 1/7/2019 | 1/7/2019 | 1/7/2019 | | CANC |
Andy J. Long
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General Inspection | 11/6/2018 | 11/6/2018 | 11/6/2018 | P | PASS |
Michael Zawacki
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WIP on 2 lots. All other lots haven't been touched and are stable.
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Aging Inspection | 10/29/2018 | 10/29/2018 | 10/29/2018 | | PART |
Michael Zawacki
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Wattle places on vacant lots to cotrol flow. Inlet protection in drains. 2 homes under construction, no new activity has begun. Some gaps in wattle on south west perimeter.
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Aging Inspection | 8/27/2018 | 8/27/2018 | 8/27/2018 | | PASS |
Andy J. Long
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WIP on 2 SFHs. Common area landscaping and stabilization has been completed and is well established. Subdivision storm drains have sediment protection. No corrections.
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Aging Inspection | 6/25/2018 | 6/25/2018 | 6/25/2018 | | PASS |
Andy J. Long
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No subdivision activity. Storm drains have sediment protection. Lots and open areas are well vegetated. Frontage landscaping complete. No runoff /discharges from subdivsion.
Two new SFH excavations now in progress.
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Aging Inspection | 4/23/2018 | 4/23/2018 | 4/23/2018 | | PASS |
Michael Zawacki
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Site is stable, no homes have begun yet.
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Aging Inspection | 2/19/2018 | 2/19/2018 | 2/21/2018 | | PASS |
Andy J. Long
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No new activity in subdivision. 1 new SFH appears to be in the review process and survey stakes have been laid out. Hillside vegetation is established, strom drain inlets have sediment protection.
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Aging Inspection | 12/18/2017 | 12/18/2017 | 12/18/2017 | | PASS |
Michael Zawacki
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No new activity.
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Aging Inspection | 10/16/2017 | 10/16/2017 | 10/16/2017 | | PASS |
Michael Zawacki
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No sign of activity. SWPPP inspections sate final stabalization. DIs still in place and clean.
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Aging Inspection | 8/14/2017 | 8/14/2017 | 8/18/2017 | | CANC |
Andy J. Long
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General Inspection | 6/13/2017 | 6/13/2017 | 6/13/2017 | P | PASS |
Melissa Jannusch
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Drainage system okay after rain event.
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General Inspection | 6/13/2017 | 6/13/2017 | 6/13/2017 | P | CANC |
Melissa Jannusch
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Aging Inspection | 5/30/2017 | 5/30/2017 | 5/30/2017 | | PASS |
Andy J. Long
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No construction activity for sub or for SFHs. Slopes are in good condition with vegetation growing. No sediment runoff observed, no rills or gullies.
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Complaint Inspection | 3/30/2017 | 3/30/2017 | 3/30/2017 | P | PEND |
Melissa Jannusch
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Swale overtopped and caused failure of the slope. Water and sediment discharged onto warm springs ave. RP sand bagging and filling breach. Plans to clean up sediment on warmsprings. Swale will need to be reconfigured to ensure the overflow is lower than the top elevation of the pond. The private dirt road next to the subdivision is washing out not part of the subdivision so RP does not have responsibility for the road.
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General Inspection | 3/23/2017 | 3/23/2017 | 3/23/2017 | A | PASS |
Melissa Jannusch
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No WIP. Soil is stable. Vegetation on slopes. Project ok.
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Aging Inspection | 2/13/2017 | 2/13/2017 | 2/15/2017 | | CANC |
Melissa Jannusch
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Aging Inspection | 12/13/2016 | 12/13/2016 | 12/20/2016 | | CANC |
Andy J. Long
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General Inspection | 10/13/2016 | 10/13/2016 | 10/13/2016 | P | PASS |
Andy J. Long
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No activity; BMPs installed. Sediment bags in inlets, hillside wattles and some vegetation has been established. New borrow ditch improved along Warm Springs. No corrections at this time. No SFH activity yet.
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General Inspection | 9/14/2016 | 9/14/2016 | 9/14/2016 | P | PASS |
Andy J. Long
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No changes within subdivison site since prior inspection. Borrow ditch along Warm Springs has had rip rap rock installed.
Hillsides are vegetated and have wattles installed. SFH work is anticipated to begin this fall.
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Aging Inspection | 8/29/2016 | 8/29/2016 | 8/29/2016 | | PASS |
Evan Jenkins
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No activity has occured for several months. No discharges leaving the site
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General Inspection | 6/29/2016 | 6/29/2016 | 6/29/2016 | A | PASS |
Andy J. Long
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No activity, no SFH construction in Privada yet. Lots are for sale. All BMPs (DI bags, hillside wattles)are installed and in good condition. Disturbed slopes are in process of revegetating. No violations. SWPPP box on site.
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General Inspection | 5/25/2016 | 5/25/2016 | 5/25/2016 | P | PASS |
Andy J. Long
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No SFH activity. Site is fully landscaped along Warm Spring. Upper drainage swale sides that had erosion are now re-raked and vegetated with grasses. No loose sediment or materials on impervious surface. No significant erosion rills on hillsides.
Approved.
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Aging Inspection | 4/5/2016 | 4/5/2016 | 4/5/2016 | | PASS |
Andy J. Long
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No activity. Hillside slopes are in good conditions currently with wattles and perimeter controls. Some areas have revegetated well. DIs have sediment protection. No correction requests at this time.
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Conference | 2/4/2016 | 2/4/2016 | 2/4/2016 | P | PASS |
Daryl Spivey
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meet at 1:30pm
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Conference | 2/4/2016 | 2/4/2016 | 2/4/2016 | P | PASS |
Daryl Spivey
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ESC training with Evan and Andy
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General Inspection | 1/29/2016 | 1/29/2016 | 1/29/2016 | P | PASS |
Andy J. Long
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Group training inspection and walk-through at Privada
No activity. Hillside wattles installed properly and keeping sediment on site.
Strorm drains have filter bags installed, will need to check for maintenance as some are not draining properly. Slopes have been divet-tracked to create depression storage and others covered with bark to prevent rainfall coming in contact with sediment.
No corrections other than DI maintenance, RP Jeff noted a crew will be onsite next week doing BMP maintenance.
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Conference | 1/8/2016 | 1/8/2016 | 1/8/2016 | P | DONE |
Andy J. Long
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Privada contact Leslie informed me that Lance is no longer the RP. RP is now Jeff Wright.
For questions and corrections call
Jeff: ###-#### Leslie: ###-####
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Aging Inspection | 1/4/2016 | 1/4/2016 | 1/4/2016 | | PASS |
Andy J. Long
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No activity at time of inspection. Site is in good condition with stabilization, erosion, and sediment control BMPs installed and done properly prior to winter weather arrival. No violations observed, SWPPP information located on site.
Approved.
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General Inspection | 11/4/2015 | 11/5/2015 | 11/5/2015 | A | PASS |
Andy J. Long
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inspection/meeting requested by RP @ 10 AM
Privada Estates retaining wall is now complete (ESC15-00965) along the front entrance and landscaping (tree plantings, bushes, and shrubs) is being installed.
The stormwater drainage system is installed and operational. Inlets have sediment bag protection. Wattles have been installed along edge of pavement as well and incrementally on longer slopes.
RP requested information regarding stabilization with hydroseed and was concerned seed would not be effective at this time. I recommended a hydromulch and extension on revegetation bond but will investigate further for requirements. Currently the sediment control is good, but the slopes should be winterized to prevent erosion.
No trackout or discharges occuring. WIP.
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General Inspection | 10/21/2015 | 10/21/2015 | 10/21/2015 | P | PASS |
Andy J. Long
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Privada Estates retaining wall and some site work is currently in progress. Sweeping unit is onsite while they are finishing the entrance to the subdivision off Warm Springs. No discharges, fugitive dust. No corrections at this time. RP Lance is onsite monitoring work.
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General Inspection | 9/21/2015 | 9/21/2015 | 9/21/2015 | P | PASS |
Andy J. Long
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WIP on retaining walls at Privada Entrance. No trackout or discharges from site. Landscaping along Warm Springs will occur once walls are complete. No corrections at this time.
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Conference | 7/23/2015 | 7/23/2015 | 7/23/2015 | A | PEND |
Andy J. Long
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Road within Privada was swept and DI bag installed as requested.
NO new erosion controls implemented on slopes, but retaining walls to be constructed next week. Will reinspect to see which BMPs are needed.
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BMP Violation | 7/21/2015 | 7/21/2015 | 7/21/2015 | P | FAIL |
Andy J. Long
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No DI bags installed on new strom drain within subdivision and some hillside erosion and sediment runoff to streets/gutters has occurred.
Corrections: 1. Clean up and sweep dirt that has deposited to the street and gutters. 2. Install DI bags on all new stormdrains 3. Need to install a wattle or silt fence BMP along the toe of slope above first road in Privada sub.
Corrections issued to RP Lance.
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Random Inspection | 6/25/2015 | 6/25/2015 | 6/25/2015 | P | PASS |
Andy J. Long
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No activity at time of inpection. Warm Springs along project frontage does not have significant amounts of trackout or loose sediment. No runoff or discharges from site. No fugitive dust observed.
Roads and gutters have been completed, the entranceway is in progress with installation of Pavedrain permeable pavers has been staged &prepped but not yet installed. RP Lance informed me that the bricks are defective and either a new shipment is coming or will find alternative product.
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Conference | 5/5/2015 | 5/6/2015 | 5/6/2015 | A | PASS |
Andy J. Long
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requested by RP Lance to discuss removal of silt fence and replacement with alternative BMP. 10AM at site
Silt fence BMP at toe of slope and edge of pavement/ACHD ROW has been replaced by a borrow ditch that will capture sediment runoff. The bank above the ditch is soon to be regraded and stabilized.
Next week paving and curbing will begin. No trackout issues so no need to restore construction entrance at this time. The site will be installing "Pave drain" tiles at entrance.
Site stormwater drainage infrastructure, diversion channels, catch basins, and retaining ponds are already installed. Landscaping around the perimeter will continue through May and June.
No fugitive dust, trackout, or other discharges from site. No corrections at this time.
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General Inspection | 3/18/2015 | 3/19/2015 | 3/19/2015 | A | PASS |
Andy J. Long
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Silt fence still containing disturbed dirt from subdivision development. Construction entrance installed and there is limited trackout from.
Some hillside erosion rills on upper portion of site, no offsite discharge/sediment runoff, but will need to be re-graded, tracked, and stabilized.
No corrections at this time, but there will be sections of silt fence that may need repairs soon. Will continue to monitor.
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Aging Inspection | 3/18/2015 | 3/18/2015 | 3/18/2015 | | CANC |
Andy J. Long
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rescheduled for full site walkthrough
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Aging Inspection | 1/16/2015 | 1/16/2015 | 1/16/2015 | | PASS |
Andy J. Long
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Site is currently shut down for winter.
Silt fence is trenched in at toe of slope along Warm Springs and also blocks construction entrance. Further uphill 3 gravel check dams have been installed to slow down and settle runoff.
No discharges or offsite hillside erosion. Some rills will need to be fixed when work resumes.
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Tracking Control | 11/4/2014 | 11/4/2014 | 11/4/2014 | P | PART |
Andy J. Long
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Verbal correction to RP Lance to sweep up Warm Springs in front of project due to the recent utility work at the site.
No major trackout or erosion issues observed, but maintenance does need to be performed on the silt fence that has been removed in certain areas.
Lance stated silt fence repairs will begin tomorrow and sweeping will occur before the end of the week.
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Random Inspection | 10/21/2014 | 10/21/2014 | 10/21/2014 | P | PART |
Andy J. Long
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Rainfall inspection of Privada Estates hillside sub development. No significant trackout, though the construction entrance is not to Plan Details.
Silt fence perimeter is containing sediment. No sediment runoff or discharges observed.
1 correction: 1. Install correction entrance per plan detail.
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Site Preparation | 8/21/2014 | 8/22/2014 | 8/22/2014 | A | PART |
Andy J. Long
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Check for proper BMP installation at Privada sub site. Inspection requested by Syman Co.
Silt fence perimeter is installed as indicated on ESC site map. Some areas of fence are tucked and trenched improperly - Syman will reinspect and fix as necessary.
SWPPP and permit are onsite. Advised RP Lance to make sure inspection forms and corrective action forms are available in the SWPPP binder onsite.
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Site Preparation | 8/21/2014 | 8/21/2014 | 8/21/2014 | P | CANC |
Andy J. Long
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rescheduled for 8/22 AM
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Conference | 8/19/2014 | 8/19/2014 | 8/19/2014 | A | DONE |
Andy J. Long
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Pre-construction held in coordination with Public Works for construction associated with the rough grading permit for Privada Estates sub.
ESC BMPs are to be reinstalled as needed per SWPPP ESC site map by Syman Co. Advised contractors on fugitive dust control, SWPPP inspections, and posting appropriate signage for City of Boise ESC permit and project's Federal CGP.
Work is scheduled to begin next week.
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