DOC - Permit Finaled | 7/31/2019 | 7/31/2019 | 7/31/2019 | P | PASS |
Michael Zawacki
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General Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | | PASS |
Michael Zawacki
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Last two homes nearly completed. Hillside below development has good vegetation. Grasses are to tall to tell if there is any trash.
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General Inspection | 7/10/2019 | 7/10/2019 | 7/10/2019 | | PASS |
Michael Zawacki
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Work on interior of last two homes. Lots still need landscaping.
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General Inspection | 6/25/2019 | 6/25/2019 | 6/25/2019 | | PASS |
Michael Zawacki
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Exteriors of all homes completed. Last two homes on the west still need landscaping. Vegetation behind homes to tall to see if their is any wind blown trash.
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General Inspection | 6/10/2019 | 6/10/2019 | 6/11/2019 | | PASS |
Michael Zawacki
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Hillside below has good growth and no rilling. Was not able to see any trash due to height of vegetation. Work on last few homes on west of site. No ESC issues.
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General Inspection | 5/24/2019 | 5/24/2019 | 5/24/2019 | | CANC |
Michael Zawacki
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General Inspection | 5/9/2019 | 5/9/2019 | 5/9/2019 | | PASS |
Michael Zawacki
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All remaining homes framed, few being prepped for exterior finishing. Landscapers prepping completed homes lots, material stored on road. No ESC issues.
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General Inspection | 4/24/2019 | 4/24/2019 | 4/24/2019 | | CANC |
Andy J. Long
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General Inspection | 4/9/2019 | 4/9/2019 | 4/10/2019 | | PASS |
Michael Zawacki
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WIP on last homes on west side of project. Trash is contained, no dirt on road. Few workers parked on warm springs shoulder where it is muddy.
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General Inspection | 3/20/2019 | 3/25/2019 | 3/28/2019 | P | PASS |
Andy J. Long
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WIP on framing last round of homes on northwest end of street.
Concrete washout pit has been removed. Will check on rear slope vegetation next inspeciton.
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General Inspection | 3/14/2019 | 3/18/2019 | 3/20/2019 | P | CANC |
Andy J. Long
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rescheduled
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General Inspection | 3/8/2019 | 3/8/2019 | 3/14/2019 | | CANC |
Andy J. Long
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General Inspection | 2/21/2019 | 2/21/2019 | 2/26/2019 | | CANC |
Michael Zawacki
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General Inspection | 2/6/2019 | 2/6/2019 | 2/7/2019 | | FAIL |
Andy J. Long
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Concrete washout operated by Blackrock is not compliant. Spills and not fully lined. Too deep and potentially dangerous.
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General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 | P | FAIL |
Andy J. Long
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Corrections needed at East Valley Rim
- pick up loose trash on west section of subdivision, including between the homes and the Greenbelt - Concrete washout pit is not fully lined, dried concrete chunks being dumped here as well. Should be a washout for liquid wastewater rinses.
Verbal correction to Clint with Blackrock Homes
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General Inspection | 1/15/2019 | 1/15/2019 | 1/15/2019 | P | PASS |
Michael Zawacki
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Site is clean, met with RP last week, site has regular cleaning schedule. Two lots are still empty without foundations, all other foundation completed.
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General Inspection | 12/31/2018 | 12/31/2018 | 12/31/2018 | | PASS |
Michael Zawacki
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No workers on site. Area was cleaned, no issues.
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General Inspection | 12/14/2018 | 12/14/2018 | 12/14/2018 | | PASS |
Michael Zawacki
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All homes have their trash contained. Landscapers cleaned road after running skid steer. Washout will need to be maintained if more concrete is poured, one lot remains without a foundation.
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General Inspection | 11/29/2018 | 11/29/2018 | 11/29/2018 | | FAIL |
Michael Zawacki
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Most lots are dirty with building waste. Trackout from west side of site. Concrete washout is failing and will need to be rebuilt or fixed before any more concrete work.
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General Inspection | 11/14/2018 | 11/14/2018 | 11/15/2018 | | PASS |
Michael Zawacki
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Landscapers on site doing back yards of homes. All current home work is on interiors
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General Inspection | 10/30/2018 | 10/30/2018 | 10/30/2018 | | CANC |
Andy J. Long
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General Inspection | 10/12/2018 | 10/15/2018 | 10/15/2018 | A | PASS |
Andy J. Long
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WIP on homes along Rim. BMPs installed.
Slope between homes and greenbelt has been revegetated and has slope interupting heavy duty wattles. No sediment runoff or hillside rills observed.
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General Inspection | 10/8/2018 | 10/8/2018 | 10/9/2018 | | PASS |
Andy J. Long
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General Inspection | 9/21/2018 | 9/21/2018 | 9/21/2018 | | PEND |
Michael Zawacki
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None of previous request were addressed. Workers are parking on shoulder of Warm Springs, some irragation water and mud in ditch.
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General Inspection | 9/6/2018 | 9/6/2018 | 9/6/2018 | A | PART |
Andy J. Long
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WIP on SFHs. Foundations for the west section have been poured and will be ready for framing this fall & winter. Concrete washout pit located at west end of street. Bottom is lined
Slope between subdivision and greenbelt has been vegetated. Supplemental irrigation has been installed to help get grasses established.
Silt fence was removed. Bark wattles are properly installed. Correction requests for next inspection issued to Steve with CMG:
-A final row should be installed at the toe of the slope. - sweep up concrete slurry dribbled on path from the new subdivision access path. - fix lining on washout (request to Blackrock Homes)
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General Inspection | 8/23/2018 | 8/23/2018 | 8/24/2018 | | PASS |
Michael Zawacki
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Multiple homes under construction. Site mostly clean for amount of activity, nothing leaving site.
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General Inspection | 8/8/2018 | 8/8/2018 | 8/10/2018 | | PASS |
Andy J. Long
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General Inspection | 7/24/2018 | 7/24/2018 | 7/25/2018 | | PASS |
Michael Zawacki
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Work is from East heading to west. No major issues with site, can use a quick clean up and sweeping. Some washout was dumped next to proper washout.
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General Inspection | 7/6/2018 | 7/9/2018 | 7/10/2018 | A | PASS |
Michael Zawacki
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WIP on east side of project. Sites are clean. No current foundation or concrete work. Greenbelt access is fenced off.
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General Inspection | 7/5/2018 | 7/5/2018 | 7/6/2018 | | CANC |
Andy J. Long
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General Inspection | 6/20/2018 | 6/20/2018 | 6/20/2018 | A | PEND |
Andy J. Long
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Corrections completed:
- silt fence has been removed and dirt filled into gully that eroded above silt fence between wattles. - Dirt that was behind sediment has moved off slope.
Corrections needed; - section of wattle that is still installed needs maintenance and more stakes. There is a low spot where overflow could occur - slope still not vegetated
Note: SFH sites on rim are working on perimter wattle installation, see ESC17-01298
http://pdsonline.cityofboise.org/pdsonline/details.aspx?id=ESC17-01298
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General Inspection | 6/14/2018 | 6/15/2018 | 6/18/2018 | A | FAIL |
Andy J. Long
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follow up
No new erosion or issues obserrved.
Silt fence and accumulated sediment has not been removed as requested.
Developer and Ada County Operations now working on issue of resolving corrective action for significant gully on south side of path after flowing under subdivision silt fence.
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General Inspection | 6/8/2018 | 6/12/2018 | 6/12/2018 | P | PEND |
Andy J. Long
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No changes or corrective actions completed at site yet.
Request still in order: - remove silt and sand captured behind silt fence - rake out and fill rills/gullys. - remove silt fence
Greenbelt path project to provide estimate for repairing large gully created by runoff from site where silt fence concentrated flow and SFH work on rim increased runoff. Project manager stated the will fill & compact and install erosion control blanket on area of concern and have their crew do the work. In turn they will hydroseed the bank above the silt fence.
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Conference | 6/8/2018 | 6/8/2018 | 6/8/2018 | P | DONE |
Andy J. Long
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Site walk through with Steve with CMG to show where there are issues.
- remove black section of silt fence that has been undercut and is concentrating water on slope. - upturn edges of orange silt fence below homes in progress. - clean up loose dirt and address erosion and sediment runoff from the pathway down to the greenbelt.
Sections of slope are not yet vegetated to 80% for site final.
RP to schedule work for next week. Will follow up.
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Complaint Inspection | 6/5/2018 | 6/5/2018 | 6/6/2018 | A | FAIL |
Andy J. Long
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Complaint regarding runoff and sediment deposition on section of Greenbelt (also under construction)
Corrections needed at site:
- clean up eroded sediment on pathway from subdivsion to Greenbelt. Install drainage controls to direct water on north side of path against vegetated hill - remove temporary controls on slope. Slope is vegetated. This includes silt fence(SF) and wattles. Clean up silt and sand behind section of SF east of pathway below homes in progress.
Verbal correction request to Steve with CMG. He will respond with corrective action plan. CMG has closed the CGP and PW has released bond. ESC permit conditions not yet satisfied.
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General Inspection | 5/21/2018 | 5/25/2018 | 5/25/2018 | A | CANC |
Andy J. Long
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General Inspection | 5/21/2018 | 5/21/2018 | 5/21/2018 | | CANC |
Andy J. Long
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General Inspection | 5/4/2018 | 5/4/2018 | 5/7/2018 | | CANC |
Andy J. Long
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General Inspection | 4/19/2018 | 4/19/2018 | 4/19/2018 | | PART |
Michael Zawacki
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Lots of dirt in site on road. Homes that are framed have lots of trash that needs to be picked up.
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General Inspection | 4/4/2018 | 4/4/2018 | 4/5/2018 | | CANC |
Andy J. Long
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General Inspection | 3/20/2018 | 3/20/2018 | 3/20/2018 | P | PASS |
Andy J. Long
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Inlets protected, lined concrete washout for BlackRock HOmes is in place. Perimeter is protected by permanent fence, wattles and earthen berm to contain stormwater on site.
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General Inspection | 3/8/2018 | 3/8/2018 | 3/8/2018 | | PART |
Michael Zawacki
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Homes on east side need trash boxes emptied. Some wind blown trash along southern perimeter fence. Drain inlet bags need to be cleaned.
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General Inspection | 2/21/2018 | 2/21/2018 | 2/21/2018 | | CANC |
Andy J. Long
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General Inspection | 2/6/2018 | 2/6/2018 | 2/6/2018 | | PART |
Michael Zawacki
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Some dirt on road, no trackout to Warm Springs. Washout has been dumped onto empty lots even though there is a well built washout on site. No windblown trash.
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General Inspection | 1/19/2018 | 1/22/2018 | 1/25/2018 | A | PART |
Michael Zawacki
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follow up inspection to corrections. New washout installed, trash picked up. Some trackout around washout. Lots of mud on road on east side of project where workers are doing concrete forms. No trackout to Warm Springs.
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General Inspection | 1/12/2018 | 1/16/2018 | 1/16/2018 | P | FAIL |
Andy J. Long
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Foundations in progress at BCI subdivision by Blackrock Homes.
Concrete washout is overfull. Access lane of Warm Springs is dirty, some trackout to Warm Springs from east entrance/exit.
Corrections: - clean up washout, provide new washout. Relocate away from subdivision storm drains. - schedule street street sweeping. - pick up loose trash around homesites
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General Inspection | 1/12/2018 | 1/12/2018 | 1/12/2018 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 12/28/2017 | 12/28/2017 | 12/28/2017 | | PASS |
Michael Zawacki
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Setting forms for one foundation. Not much work, site is covered in snow.
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General Inspection | 12/13/2017 | 12/13/2017 | 12/13/2017 | | PASS |
Michael Zawacki
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WIP on east side of project. Old washout should be hauled away. Some concrete forms being installed. No violations observed.
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General Inspection | 11/28/2017 | 11/28/2017 | 11/28/2017 | | PASS |
Michael Zawacki
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Working on new foundations. Washout being used. No trackout. Exacavated dirt is being stored on corner of development. Grass is beginning to grow between berm and hillside.
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General Inspection | 11/13/2017 | 11/13/2017 | 11/13/2017 | | PEND |
Michael Zawacki
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WIP. Some foundations poured and grading done. Site has some loose trash and trackout onto road inside property. Concrete washout is full and spilling out onto dirt and road.
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General Inspection | 10/27/2017 | 10/27/2017 | 10/31/2017 | | PASS |
Michael Zawacki
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Site graded and sitting dormant. No trackout leaving site. South perimeter protected.
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General Inspection | 10/11/2017 | 10/11/2017 | 10/16/2017 | | PASS |
Michael Zawacki
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Inspected 10-10. Some wattle gaps on south perimeter. Site was clean and free of trash and stored materials.
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General Inspection | 9/21/2017 | 9/21/2017 | 9/26/2017 | | CANC |
Andy J. Long
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General Inspection | 8/7/2017 | 8/22/2017 | 8/25/2017 | A | CANC |
Andy J. Long
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General Inspection | 8/7/2017 | 8/7/2017 | 8/7/2017 | A | PASS |
Andy J. Long
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Vegetation to south of clearing limits has been preserved. Lots have been graded for future SFHs and access road and utilities are installed. Crews onsite installing fence and VSI applying hydroseed in common areas. Subdivsion irrigation is already installed. No trackout, discharges, or fugitive dust observed approved.
Will check the west side revegetation at end of access road next inspection.
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General Inspection | 7/17/2017 | 7/17/2017 | 7/17/2017 | P | PASS |
Melissa Jannusch
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Grading is complete. Curb and paving are complete. No dust, no trackout, trash contained. No corrections issued.
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General Inspection | 6/13/2017 | 6/13/2017 | 6/13/2017 | P | PASS |
Melissa Jannusch
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Sign is posted. No trackout. BMPs are installed. No windblow trash. WIP on excavation.
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General Inspection | 9/6/2017 | 9/6/2017 | | | |
Andy J. Long
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