Site Final | 6/3/2019 | 6/3/2019 | 6/4/2019 | P | PASS |
Michael Zawacki
|
|
|
check that all temporary BMPs are removed
|
Aging Inspection | 6/3/2019 | 6/3/2019 | 6/3/2019 | | CANC |
Andy J. Long
|
|
|
|
Aging Inspection | 4/1/2019 | 4/1/2019 | 4/1/2019 | | PASS |
Michael Zawacki
|
|
|
Crews replacing sidewalks near ped ramps in phase 1. Few lots need landscaping in phase 2, rest of work completed. All foundations completed in phase 3. Most homes complete. Some dirt tracked into cul-de-sac, has been swept up.
|
Aging Inspection | 1/30/2019 | 1/30/2019 | 1/30/2019 | | PASS |
Michael Zawacki
|
|
|
Most homes completed, 1 empty lot. No ESC issues.
|
General Inspection | 11/30/2018 | 11/30/2018 | 11/30/2018 | P | FAIL |
Michael Zawacki
|
|
|
Mud on sidewalks and street from landscaping and work on one foundation. Dirty water running into neighborhood storm system.
|
Aging Inspection | 10/23/2018 | 10/23/2018 | 10/23/2018 | | PASS |
Andy J. Long
|
|
|
Some SFHs still in progress. No discharges or trackout outside of sub. Storm drain system retains water onsite.
Will have Wood Bros remove geotextile placed next Spoil Banks canal.
|
General Inspection | 8/23/2018 | 8/23/2018 | 8/23/2018 | P | PASS |
Michael Zawacki
|
|
|
Some landscape materials have ended up on road. Homes in multiple stages of completion. No major ESC issues at site.
|
General Inspection | 7/30/2018 | 7/30/2018 | 7/30/2018 | | PASS |
Michael Zawacki
|
|
|
Homes in all states of construction. Some trusses are being stored in road. Stucco is causing biggest mess. Lots of homes are now occupied forcing site to remain clean.
|
BMP Violation | 5/30/2018 | 5/30/2018 | 6/1/2018 | P | PASS |
Andy J. Long
|
|
|
Concrete washout dumped on lot on Portsmouth has been cleaned. No new dumped washout observed. Many projects in framing phase and landscaping. No discharges or trackout out of sub observed.
|
BMP Violation | 5/25/2018 | 5/29/2018 | 5/29/2018 | A | PASS |
Michael Zawacki
|
|
|
Washout has been cleaned and removed.
|
BMP Violation | 5/25/2018 | 5/25/2018 | 5/25/2018 | P | FAIL |
Michael Zawacki
|
|
|
Illegal washout at end of Portsmouth.
|
General Inspection | 3/27/2018 | 3/30/2018 | 4/3/2018 | P | PART |
Michael Zawacki
|
|
|
Trash has been cleaned up, one lot has full box. Some of homes under construction have lots of dirt tracked onto road and sidewalk. Area has improved.
|
BMP Violation | 3/26/2018 | 3/27/2018 | 3/27/2018 | P | PEND |
Andy J. Long
|
|
|
No overflowing trash bins or sites with no trash bin found in subdivsion. Warning email was sent on Friday 3/23.
Lots of loose dirt on sidewalks and streets due to mulitple sites landscaping at once. Will check for clean up at end of week.
|
Complaint Inspection | 3/23/2018 | 3/26/2018 | 3/26/2018 | P | PEND |
Andy J. Long
|
|
|
trash inspection for all builders in Millwell. Compliance inspection scheduled for Tuesday 3/27
|
General Inspection | 3/5/2018 | 3/5/2018 | 3/7/2018 | P | PASS |
Michael Zawacki
|
|
|
Road and sidewalk complete. No homes have begun in phase.
|
General Inspection | 1/29/2018 | 1/29/2018 | 1/29/2018 | | PASS |
Michael Zawacki
|
|
|
Sidewalks are in, roadbed in place. Concrete washout installed in cul-de-sac. Water truck blocking entrance, no one driving through causing trackout, road clean. Perimeter road behind fence has fresh gravel. No dirt leaving site. Geotextile still laying by creek from previous dewatering.
|
General Inspection | 11/21/2017 | 11/21/2017 | 11/21/2017 | A | PASS |
Michael Zawacki
|
|
|
No workers onsite today. Entire Millwell subdivision is covered in trackout. Some from Wood Bros site and all the homesites being worked on as well.
|
General Inspection | 11/7/2017 | 11/7/2017 | 11/7/2017 | P | PEND |
Michael Zawacki
|
|
|
No workers on site today 11/7. Lots of dirt and trackout throughout site.
|
General Inspection | 11/3/2017 | 11/3/2017 | 11/3/2017 | P | PEND |
Andy J. Long
|
|
|
No activity at site. No dewatering. Grassy infiltration pond used for dewatering on Wednesday is dry with some silt/mud visible on the grass.
Still turbid section of water at the discharge point. Fines have been issued, must be paid within 1 week. Need to get plan for clean up of the silted irrigation pipes.
No construction entrance installed.
|
General Inspection | 11/2/2017 | 11/2/2017 | 11/2/2017 | P | PASS |
Michael Zawacki
|
|
|
No illicit discharges.
|
General Inspection | 11/1/2017 | 11/1/2017 | 11/1/2017 | P | PASS |
Michael Zawacki
|
|
|
dewatering update/follow up Dewatering stopped. Measured at 8.6 at previous location
|
General Inspection | 11/1/2017 | 11/1/2017 | 11/1/2017 | A | PEND |
Andy J. Long
|
|
|
Dewatering still ongoing for sewer installation.
System modification on Tuesday 10/31 did not work due to outlet manhole being at higher elevation that other irrigation line outlets.
Outlet pipe is blocked and pump has been inserted in manhole to suck water out and discharge to Millwell phase II stormwater infiltration pond.
Some turbid discharges still occuring at outlet to Spoil Banks Canal. Turbidity testing directly at outlet had 260 NTU.
Once pump started, flow out of outlet nearly stopped completely, water is being discharged to pond was clear, but does have occassional high turbidity levels due to activity in trench and in onsite ditch/settling area.
Do not think further discharges will occur due to capacity of pond.
|
General Inspection | 10/31/2017 | 10/31/2017 | 10/31/2017 | P | PEND |
Andy J. Long
|
|
|
Dewatering follow up inspection. In the morning 10/31 construction activity was halted as crews worked to plug irrigation piping to halt turbid water from discharging into Spoil Banks Canal.
Discharge has now stopped and water has not yet backed up in manholes to overflow to barrow ditch. Once entering the ditch there is approximately 100 M of vegetated channel. Water should infiltrate before reaching the creek.
Flow to continue through tomorrow. Will need follow up inspection tomorrow.
Turbidity sample at discharge point to canal was 166 NTU. Upstream, the canal at Pierce Park is 10 NTU. Downstream , approximately half mile from site at Gillis Street bridge was between 10 -11 NTU. A debris dam just below the discharge point in the creek has created a deeper pool where turbid water is trapped and is settling out.
|
General Inspection | 10/31/2017 | 10/31/2017 | 10/31/2017 | A | PEND |
Andy J. Long
|
|
|
Construction halted to improve dewatering system to prevent turbid discharge.
Discharge this morning to Spoil Banks Canal was turbid.
|
Stop Work Order | 10/31/2017 | 10/31/2017 | 10/31/2017 | A | FAIL |
Andy J. Long
|
|
|
Dewatering project with turbid discharge into Spoil Banks Canal. Corrective actions in place since 10/27 not settling or removing sediment and turbidity plume.
Issued verbal SWO to Wood Bros. RP to get new dewatering plan and setup and have inspected with proof of treated discharge. Working to re-direct water to Millwell Pond for infiltration.
|
BMP Violation | 10/30/2017 | 10/30/2017 | 10/30/2017 | P | FAIL |
Andy J. Long
|
|
|
Turbid discharge to Spoil Banks canal, flows to Boise River.
Dewatering ponds and current setup are not adequate for treatment.
|
General Inspection | 10/27/2017 | 10/30/2017 | 10/30/2017 | A | PEND |
Andy J. Long
|
|
|
Dewatering water still turbid at discharge point into Spoil Banks Canal at time of inspection. Was reportedly clear this morning but is picking up sediment within ditch and settling area, potentially due to unwashed gravel check dams.
Additional filter material placed in irrigation box.
Grassy pond at Millwell phase II has not been approved by ACHD as an alternative discharge point.
|
BMP Violation | 10/27/2017 | 10/27/2017 | 10/27/2017 | P | FAIL |
Andy J. Long
|
|
|
Ineffective dewatering discharge treatment BMPs. Turbid discharge to Spoil Banks Canal. Contractors did respond to initial corrections requests but the check dams and settling diversions are still not working effectively.
|
BMP Violation | 10/26/2017 | 10/26/2017 | 10/26/2017 | P | PASS |
Michael Zawacki
|
|
|
check to see if work is permitted, dewatering reported by PW Inspector. SWPPP covers job, phase 3 is included. Went over dewatering, have approval from irrigation company to use ditch, they are under contract to repipe and will clean any silt that settles.
|
General Inspection | 10/11/2017 | 10/11/2017 | 10/11/2017 | P | PASS |
Michael Zawacki
|
|
|
Site contained and free of loose dirt. Worker was cleaning sidewalk when I pulled up. Area well maintained and clean.
|
General Inspection | 6/20/2017 | 6/20/2017 | 6/20/2017 | A | PASS |
Andy J. Long
|
|
|
WIP on road grading and subdivision infrastructure. Minimal heavy equipment in operation at time of inspection. NO trackout, permit sign posted. No fugtive dust observed at time of inspection, no complaints received
|
General Inspection | 5/9/2017 | 5/9/2017 | 5/9/2017 | P | PART |
Andy J. Long
|
|
|
WIP on road grading and underground utility installation. No fugitive dust at time of inspection, water truck onsite but not in use.
Permit sign posted and construction entrance installed. Workers and equipment are driving around construction entrance and there is some dusty trackout to Saxton that needs sweeping. No NOI/SWPPP info posting observed.
Verbal correction request to Ed to provide sweeping or install a wider rock entrance to a designated parking/and staging area.
|