General Inspection | 1/5/2018 | 1/5/2018 | 1/5/2018 | | PASS |
Andy J. Long
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All parcels in DHE phase #14 are complete. DHE phase #15 is still active (see ESC16-00489). Storm drain inlets will be audited this spring and shall be removed if remaining.
ESC permit for this phase is finaled.
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DOC - Permit Finaled | 1/5/2018 | 1/5/2018 | 1/5/2018 | P | PASS |
Andy J. Long
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General Inspection | 12/21/2017 | 12/21/2017 | 12/21/2017 | | PASS |
Michael Zawacki
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DIs on west side of road still protected. Streets free from trackout. Some wind blow garbage.
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General Inspection | 12/6/2017 | 12/6/2017 | 12/6/2017 | | PASS |
Michael Zawacki
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Road is clean, still has DIs on west side, area to north being developed. Creek banks and area seeded and tackified. Free from windblown trash. Stockpile south west of area.
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General Inspection | 11/21/2017 | 11/21/2017 | 11/21/2017 | | CANC |
Andy J. Long
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General Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | | PASS |
Michael Zawacki
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General Inspection | 10/20/2017 | 10/20/2017 | 10/24/2017 | | PASS |
Michael Zawacki
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Area clean. No fugitive dirt.
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General Inspection | 10/5/2017 | 10/5/2017 | 10/5/2017 | | CANC |
Andy J. Long
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General Inspection | 9/20/2017 | 9/20/2017 | 9/22/2017 | | CANC |
Andy J. Long
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General Inspection | 9/5/2017 | 9/5/2017 | 9/8/2017 | | CANC |
Andy J. Long
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General Inspection | 8/21/2017 | 8/21/2017 | 8/23/2017 | | CANC |
Andy J. Long
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General Inspection | 8/4/2017 | 8/4/2017 | 8/4/2017 | P | PASS |
Andy J. Long
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MIllbrook was swept, DI bags on west side of road removed, and some trash picked up in the open area between Milbrook and Warm Springs Creek. Construction materials and equipment have been removed.
Need to sweep east side gutter of Milbrook, some trash remaining needs to be picked up. Alleyways still have some inlets with DI bags. Will notify Blackrock RP and check next inspection.
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Complaint Inspection | 7/25/2017 | 7/25/2017 | 7/26/2017 | P | FAIL |
Andy J. Long
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Corrections needed:
- clean up stockpile of landscaped gravel/rock in street in and gutter - remove full trash can on east side of Millbrook. Pick up wind blown & scattered trash between street and Warm Springs Creek channel. - remove all temporary DI bags from DHE #14 in streets and alleys except for on Millbrook - inform concrete sub-contractor to relocate supply trailer away from fire hydrant.
Verbal Correction Request to Clint with Blackrock (formerly Tahoe)
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General Inspection | 7/18/2017 | 7/18/2017 | 7/19/2017 | | PASS |
Melissa Jannusch
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WIP on SFHs
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General Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 | | PASS |
Melissa Jannusch
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Windblown trash has been cleaned up. Trackout from stockpiles has been swept.
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BMP Violation | 6/16/2017 | 6/16/2017 | 6/16/2017 | P | PEND |
Melissa Jannusch
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RP Clint Wall got a new phone so the correction requests were not reaching him. I have recieved RP Clint's new phone number and requested the corrections. He is starting work on corrections currently. Will follow up monday.
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BMP Violation | 6/8/2017 | 6/13/2017 | 6/16/2017 | A | CANC |
Melissa Jannusch
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General Inspection | 6/2/2017 | 6/8/2017 | 6/8/2017 | P | FAIL |
Melissa Jannusch
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No windblown trash has been removed from warmsprings creek across from 3149 millbrook.
DI bags at the South end of Shady wood have not been removed
Correction: clean trash from warmsprings creek. Remove DI bags
Follow up: Tuesday 6/13/2017
Left a message with RP Clint and with Joey of Tahoe Homes requesting corrections. Send picture of trash via text message to RP Clint.
This is the second failed inspection for the same correction request if the request is not completed by the next scheduled inspection escalation actions will be taken.
New correction: The small stockpile on millbrook needs a wattle around the perimeter or to be placed on a tarp so the sediment will not runoff into the stromdrains when it rains or become trackout. Requested correction to RP Clint. Follow up tuesday.
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General Inspection | 6/2/2017 | 6/2/2017 | 6/2/2017 | P | FAIL |
Andy J. Long
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Need to remove DI bags that full at south end of Shadywood. All homes are complete and stabilized and DI bags could cause flooding or break loose into system.
Lots of trash in Warm Springs Creek east of Millbrook projects by Tahoe Homes. Verbal correction request to RP Clint.
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General Inspection | 5/23/2017 | 5/23/2017 | 5/23/2017 | | PASS |
Melissa Jannusch
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WIP on SFHs and clubhouse.
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General Inspection | 5/8/2017 | 5/8/2017 | 5/10/2017 | | PASS |
Melissa Jannusch
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WIP on several SFHs. DI bags ok. Some trackout by homes that are in progress.
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General Inspection | 4/20/2017 | 4/20/2017 | 4/20/2017 | | PASS |
Melissa Jannusch
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WIP on SFH. No excessive trackout. DIs are ok.
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Conference | 4/20/2017 | 4/21/2017 | 4/20/2017 | A | CANC |
Melissa Jannusch
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General Inspection | 4/5/2017 | 4/5/2017 | 4/5/2017 | | PASS |
Melissa Jannusch
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WIP on SFHs. DI bags ok. Little trackout.
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General Inspection | 3/21/2017 | 3/21/2017 | 3/21/2017 | | PASS |
Melissa Jannusch
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No ESC issues. Bank not revegetated yet.
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General Inspection | 3/6/2017 | 3/6/2017 | 3/6/2017 | | PASS |
Melissa Jannusch
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General Inspection | 2/17/2017 | 2/17/2017 | 2/17/2017 | | NR |
Melissa Jannusch
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Warm Springs Creek bank not stable on N side of parkcenter.
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General Inspection | 2/1/2017 | 2/1/2017 | 2/6/2017 | | PASS |
Melissa Jannusch
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No corrections.
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General Inspection | 1/2/2017 | 1/2/2017 | 1/4/2017 | | CANC |
Andy J. Long
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General Inspection | 12/16/2016 | 12/16/2016 | 12/21/2016 | | CANC |
Andy J. Long
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General Inspection | 12/1/2016 | 12/1/2016 | 12/1/2016 | | CANC |
Andy J. Long
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General Inspection | 11/16/2016 | 11/16/2016 | 11/18/2016 | | PART |
Andy J. Long
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No violations within subdvision.
Correction request to remove plastic sheeting from Warm Springs creek south of Parkcenter has still not fulfillied. Reinspection fees will start being applied.
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General Inspection | 11/1/2016 | 11/1/2016 | 11/1/2016 | | PART |
Andy J. Long
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Multiple SFHs active at once. DIs have sediment protection and
Corrections needed:
- remove plastic sheeting used in Warm Springs Creek south of Parkcenter Blvd - close access to Parkckenter from unfinished portion of Millbrook. Causing trackout on both sides sob.
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General Inspection | 10/17/2016 | 10/17/2016 | 10/17/2016 | A | PART |
Andy J. Long
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WIP on SFHs in DHE #14. No trackout outside of subdivision or onto main streets. Alley ways are muddy in some places but will be swept upon drying. All storm drains have sediment filters installed.
Correction request: - prevent exit from Milbrook to Parkcenter. No stabilized entrance and is starting to cause track out. Posted sign to use Brookridge exit and blocked road.
Developer also stated he would assist in blocking entrance, call Hunter and Tahoe RPs as well. Developer to have plastic sheet removed from creek on south side of Parkcenter.
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General Inspection | 10/11/2016 | 10/11/2016 | 10/17/2016 | | CANC |
Andy J. Long
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General Inspection | 9/23/2016 | 9/23/2016 | 9/23/2016 | | PEND |
Andy J. Long
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SFH construction now in progress. Tahoe Homes and Hunter is in control of BMP maintenance for their activities.
Waiting for schedule for further Warm Springs Creek stabilization and temp BMP removal.
Correction request to Mr. Conger: remove plasic sheeeting used as a outfall dissipator on south side of Parkcenter.
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Random Inspection | 9/7/2016 | 9/7/2016 | 9/7/2016 | P | PEND |
Andy J. Long
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Need to remove temporary BMPs in creek...
Discussed with RP and Syman Company
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General Inspection | 8/24/2016 | 8/24/2016 | 8/24/2016 | | PASS |
Evan Jenkins
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no issues observed at this time
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General Inspection | 7/25/2016 | 7/25/2016 | 7/25/2016 | P | PASS |
Andy J. Long
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Subdivision grading, road & utilitiy installation, and parcel prep complete in DHE #14. Silt fence along creek has been removed. Flat parcels do not have temporary stabilization, but not windblown dust or sediment runoff issues occuring.
Will need to re-seed the widened area of creek in fall and remove all temp BMPs installed (check dams, coffer dam and diversion tube, plastice at outlet.
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BMP Violation | 6/30/2016 | 6/30/2016 | 6/30/2016 | P | FAIL |
Andy J. Long
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Fugitive dust from site with no water truck control being used for the haul road where dump trucks are bringing in fill for the flood plain elevation requirements.
Multiple dust warnings at this site. Landscape crew also making dust.
Verbal CN to Jesse with CA to get their own water truck on site. HiGrade has water for DHE #15.
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General Inspection | 6/24/2016 | 6/24/2016 | 6/24/2016 | P | PASS |
Andy J. Long
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Streets and gutters now installed. Landscaping in progress. New inlets have sediment filter bags installed. No changes to Warm Springs Creek BMPs. May need to re-seed in Fall.
No corrections issued.
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General Inspection | 6/1/2016 | 6/1/2016 | 6/1/2016 | P | PASS |
Andy J. Long
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WIP installing curbing for roads. Utilities already installed. Some loose sediment at site entrances need to be swept up end of day. No fugitive dust observed, water truck on site.
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General Inspection | 5/5/2016 | 5/5/2016 | 5/5/2016 | P | PASS |
Andy J. Long
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Windblown trash from active sites in DH #13 that had collected along Warm Springs Creek has been picked up by Tahoe Homes and Hunter Homes as requested last Friday.
CA Paving on site working, no trackout, significant fugitive dust or other issues. Permit sign posted. Approved.
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General Inspection | 4/14/2016 | 4/14/2016 | 4/14/2016 | P | PART |
Andy J. Long
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Sewer and storm water infrastructure installed. Warm Springs Creek coffer dam and hardpipe is still installed to convey water over the recently widened creek. The creek bed has been hydroseeded to establish vegetation.
Minimal activity occuring at time of inspection, no trackout or discharges observed. No fugitive dust.
Need to work with Tahoe Homes and Hunter Homes to get windblown trash out of the creek area.
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General Inspection | 3/10/2016 | 3/10/2016 | 3/10/2016 | P | PASS |
Andy J. Long
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Inspection conducted to observe the phase 1 implementation of the dewatering/creek bypass plan at DHE #14.
Warm Springs Creek is dammed and water flows into a 12 " pipe that conveys the water over the disturbed and not yet stabilized creek bed that was widened before north of the existing box culvert. Water discharge out of the pipe is clear and system appears to be working well.
Syman Company will reinstall the silt fence to keep construction work and sediment out of the new creek bed.
Approved. Phase 2 for utilitiy/sewer installation to begin next week.
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BMP Violation | 3/7/2016 | 3/7/2016 | 3/7/2016 | P | PEND |
Andy J. Long
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Warm Springs Creek work was uncompleted and unstabilized before re-graded channel area started to flow after weekend rains. Runoff water passing through work area picks up loose sediment and becomes turbid.
Corrections currently in progress. Looking into diversion options and more filtering check dams downstream from work area.
No sewer work requiring dewatering is approved until plan for fixing this situation is presented.
Slight plume of turbid water was visible in Boise River where Warm Springs Creek joins across for Barber Park. Viewed at approximately 11 AM 3/7/2016; investigation and corrective actions still in progress.
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Tracking Control | 3/4/2016 | 3/7/2016 | 3/7/2016 | A | PART |
Andy J. Long
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Trackout being cleaned up and entrance is blocked during the muddy condtions....
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Tracking Control | 3/2/2016 | 3/3/2016 | 3/4/2016 | P | CANC |
Andy J. Long
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rescheduled
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General Inspection | 3/2/2016 | 3/2/2016 | 3/2/2016 | P | PART |
Andy J. Long
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Grading work in progress. No fugitive dust and no major trackout.
Correction needed: Construction entrance needs maintenance and the correct size rock if hauling is going to occur.
Investigated the work occuring in Warm Springs Creek channel. The work is detailed and approved in the grading plans and is widening the channel to 8 feet leading up to rip rapping it under the road culvert. Work appears to have remained within the designated area of disturbance.
This creek will need stabilization and erosion control as soon as possible as there is no diversion for runoff and rain water in the Warm Springs Creek. The creek is flowing at Barber Road but soaks into the groud approximately 1/4-1/3 mile upstream of the construction in the horse/cow pasture.
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Site Preparation | 2/10/2016 | 2/12/2016 | 2/12/2016 | A | PASS |
Andy J. Long
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Follow up site prep to inspect BMPs...
Rock construction entrance installed. ESC permit sign and SWPPP box located at entrance. Silt fence along desgnated section of Warm Springs Creek is installed with a buffer zone along the banks.
Approved. WIP.
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Site Preparation | 2/10/2016 | 2/10/2016 | 2/10/2016 | A | PEND |
Andy J. Long
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Walk through conducted with Syman Company contact Andy. Perimeter BMPs and silt fence protection for Warm Springs Creek is to be started this afternoon and completed tomorrow. Buffer is also to be provided.
Crew on-site starting initial grading and preping area for construction entrance. Verbal notice to foreman to have proper entrance installed ASAP before any loading/unloading activities.
Permit sign posted and permit is issued and paid for. No violations at time of inspection, but site is not yet fully ready. Will re-inspect Friday post BMP installation.
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General Inspection | 1/17/2017 | 1/17/2017 | | | |
Melissa Jannusch
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