| General Inspection | 6/4/2018 | 6/4/2018 | 6/4/2018 | | PASS |
 Andy J. Long
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All lots in Cheslet Park sub are occupied except for on SFH in framing phase and one open lot. DI bags to stay installed. No further ESC inspections on this permit. Individual homes are permitted seperately.
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| DOC - Permit Finaled | 6/4/2018 | 6/4/2018 | 6/4/2018 | P | PASS |
Andy J. Long
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| General Inspection | 5/16/2018 | 5/18/2018 | 5/21/2018 | A | PASS |
Andy J. Long
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| General Inspection | 5/15/2018 | 5/15/2018 | 5/16/2018 | | CANC |
Andy J. Long
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| General Inspection | 4/30/2018 | 4/30/2018 | 4/30/2018 | | PASS |
Andy J. Long
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No discharges or trackout from site. One open lot left. One active site. DI bags still installed.
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| General Inspection | 4/13/2018 | 4/13/2018 | 4/13/2018 | | FAIL |
Michael Zawacki
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REmaining empty lot has no controls. Dirt is running off and into road. Area needs perimeter controls or to be stabalized if not being built.
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| General Inspection | 3/29/2018 | 3/29/2018 | 3/29/2018 | | FAIL |
Michael Zawacki
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No protection on bare lot. Dirt has ran down, caused rilling, and ended up on drive.
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| General Inspection | 3/14/2018 | 3/14/2018 | 3/14/2018 | | PASS |
Michael Zawacki
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Still one vacant lot.
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| General Inspection | 2/27/2018 | 2/27/2018 | 2/27/2018 | | PASS |
Michael Zawacki
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One vacant lot with a coming soon sign on it. Site is currently clean. No BMPs installed since all homes currently done. Next lot will need to install everything new.
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| General Inspection | 2/12/2018 | 2/12/2018 | 2/15/2018 | | PASS |
Michael Zawacki
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One vacant lot remaining.
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| General Inspection | 1/26/2018 | 1/26/2018 | 1/26/2018 | | PASS |
Michael Zawacki
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Some dirtwork has started on final lot. No permit sign posted. No trackout leaving site.
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| General Inspection | 1/11/2018 | 1/11/2018 | 1/11/2018 | | PASS |
Michael Zawacki
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One vacant lot remaining. Some dirt on road, must of been tracked in since it is in area without disturbance.
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| General Inspection | 12/27/2017 | 12/27/2017 | 12/27/2017 | | PASS |
Michael Zawacki
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One vacant lot remaining. No new work.
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| General Inspection | 12/12/2017 | 12/12/2017 | 12/12/2017 | | FAIL |
Michael Zawacki
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Trackout all over road from landscapers and vacant lot on north. Drain inlet is unprotected.
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| General Inspection | 11/27/2017 | 11/27/2017 | 11/27/2017 | | PASS |
Michael Zawacki
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3 of 4 homes complete. No violations observed.
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| General Inspection | 11/10/2017 | 11/10/2017 | 11/13/2017 | | CANC |
Andy J. Long
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| General Inspection | 10/24/2017 | 10/26/2017 | 10/27/2017 | A | PEND |
Andy J. Long
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follow up inspection; restrict site access. Check BMPs and permits for each home.
clean up needed:
- excess backfill, loose dirt on sidewalk gutter, illicit concrete washout and dumping.
Corrections issued to homes
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| Complaint Inspection | 10/19/2017 | 10/20/2017 | 10/24/2017 | A | PEND |
Andy J. Long
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please call Terrel Munden ###-#### for description of complaint (sediment pushed outside of property lines and ran over PI lines in Odum Estates, adjacent subdivision)
Spoke with Terrel. He will work with contractors building homes next to his damaged property.
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| General Inspection | 10/18/2017 | 10/18/2017 | 10/18/2017 | P | PASS |
Michael Zawacki
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Most ground disturbance done. Some landscaping work in progress. Everything contained to site.
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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 | | PASS |
Andy J. Long
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BMPs (inlet protection installed). No trackout or discharges from subdivision. Multiple SFHs now in progress.
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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 | | PASS |
Andy J. Long
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Overfull concrete washout was cleaned up. No new washout provided, but no new foundation excavation occuring currently. Will request new SFHs to provide individual washout facilities.
DIs have sediment filter bags installed. No trackout to 28th, no discharges/spills. Approved.
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| General Inspection | 7/20/2017 | 7/20/2017 | 7/20/2017 | | CANC |
Melissa Jannusch
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| General Inspection | 7/3/2017 | 7/5/2017 | 7/5/2017 | P | PEND |
Andy J. Long
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Need new concrete washout for Chesler Park...working on contact with developer.
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| General Inspection | 7/3/2017 | 7/3/2017 | 7/3/2017 | | CANC |
Andy J. Long
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rescheduled 7/5
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| General Inspection | 6/14/2017 | 6/16/2017 | 6/16/2017 | A | PART |
Melissa Jannusch
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Some trackout on interior roads. DI bags okay. No concrete slurry visable on the ground or areas that can runoff the site.
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| General Inspection | 5/31/2017 | 5/31/2017 | 5/31/2017 | | PASS |
Melissa Jannusch
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WIP on SFHs. Road is complete. Trackout is controlled. No other ESC violations.
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| General Inspection | 5/16/2017 | 5/16/2017 | 5/16/2017 | | PASS |
Melissa Jannusch
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WIP on SFH. DIs are protected. Trackout contained.
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| Random Inspection | 4/28/2017 | 4/28/2017 | 4/28/2017 | P | CANC |
Andy J. Long
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| Complaint Inspection | 4/18/2017 | 4/18/2017 | 4/18/2017 | P | PART |
Andy J. Long
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Sweep up trackout from demolition activity that was left on Neff Street sidewalks.
Post Chesler Park SWPPP /City of Boise ESC sign.
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| General Inspection | 4/4/2017 | 4/4/2017 | 4/7/2017 | P | PART |
Andy J. Long
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No trackout. Neff Street will need sweeping next week. Currently demolishing small house under seperate permit. East end of Neff is soon to be paid. Will check in next week.
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| General Inspection | 3/15/2017 | 3/28/2017 | 3/28/2017 | P | PASS |
Melissa Jannusch
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WIP on foundations. Some trackout on interior roads. DI protection ok. No correction requested.
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| General Inspection | 3/15/2017 | 3/15/2017 | 3/15/2017 | A | PASS |
Andy J. Long
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Subdivision development complete, parcels ready for SFH construction. Site preparations conducted for Edgemoor Lane for Legacy Development. Neff Street homes to be later this year. WIP on Odom Estates to east of development. Newly installed storm drains and MS4 on 28th have sediment protection. No corrections requested.
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| General Inspection | 3/7/2017 | 3/7/2017 | 3/7/2017 | | PASS |
Melissa Jannusch
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No ESC violations observed. DIs okay.
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| General Inspection | 11/16/2016 | 11/21/2016 | 11/25/2016 | P | PASS |
Ben Livingston
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no trackout
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| General Inspection | 11/15/2016 | 11/15/2016 | 11/16/2016 | P | CANC |
Andy J. Long
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rescheduled
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| General Inspection | 10/11/2016 | 10/11/2016 | 10/11/2016 | P | PASS |
Andy J. Long
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WIP preparing subgrade for road installation. No trackout, fugitive dust or discharges observed. Permit sign is posted.
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| General Inspection | 9/20/2016 | 9/21/2016 | 9/21/2016 | A | PART |
Andy J. Long
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Permit sign is posted. No significant trackout, dust, or discharges. Sediment filter bag installed on storm drain on 28th
Corrections needed:
- sweep up gutter at both entrances
- sweep sidewalks
- designated a construction entrance
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| Site Preparation | 9/19/2016 | 9/20/2016 | 9/20/2016 | P | PART |
Andy J. Long
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Site started without picking up GRD or ESC permit. Requested they pick up and pay for permit yesterday 9/19, which was completed.
No trackout, discharges or dust violations. RP unable to be reached for site walk through and review of ESC plan. Inspection re-scheduled for tomorrow.
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| General Inspection | 9/19/2016 | 9/20/2016 | 9/19/2016 | P | CANC |
Andy J. Long
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data entry error
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| General Inspection | 4/18/2017 | 4/21/2017 | | P | |
Andy J. Long
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Chesler Park follow up
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