DOC - Permit Finaled | 11/15/2019 | 11/15/2019 | 11/15/2019 | P | PASS |
Michael Zawacki
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One DI has truck parked on it. Owner travels alot and not around. HOA is supposed to notify RP when they get the truck moved. Perimeter had trash cleaned. Any new garbage is from phase on north east perimeter.
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General Inspection | 11/7/2019 | 11/7/2019 | 11/7/2019 | | PASS |
Michael Zawacki
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All exterior work on phase completed. DI protections still installed. WIll final permit when RP has inlet protection removed, makes sure all trash cleaned, and does perimeter check outside area for wind blown trash.
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General Inspection | 10/7/2019 | 10/7/2019 | 10/8/2019 | P | PASS |
Andy J. Long
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All streets in sub have all homes complete except on Wagon's West. Storm drain sediment bags and concrete washout pan are still on site. Some windblown trash at dead end streets off Wagon's West
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General Inspection | 9/16/2019 | 9/16/2019 | 9/16/2019 | | PASS |
Michael Zawacki
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Most homes completed. No major issues at site. Some trash is blown against fence by concrete washout.
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General Inspection | 8/16/2019 | 8/16/2019 | 8/16/2019 | P | FAIL |
Michael Zawacki
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check that area around washout is cleaned up (trash, spilled washout) Poorly cleaned, sent pictures to rp. She was told it was cleaned and will make some calls and be out here next week to follow up.
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General Inspection | 8/12/2019 | 8/12/2019 | 8/12/2019 | | FAIL |
Andy J. Long
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Correction needed:
Maintenance and loose material clean up is needed around the concrete washout pan.
RP notified.
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General Inspection | 7/10/2019 | 7/10/2019 | 7/10/2019 | P | PART |
Michael Zawacki
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Landscapers tracking down wagons west pretty bad, picture sent to RP. Today is scheduled inspection day and Jill will be out in a few hours.
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General Inspection | 6/21/2019 | 6/21/2019 | 6/21/2019 | | CANC |
Andy J. Long
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General Inspection | 5/17/2019 | 5/21/2019 | 5/21/2019 | P | PART |
Michael Zawacki
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Concrete washout has been relocated to dead end road. Some gravel stored on Prosperity, few foundations that no framing has begun. Only on site ESC issue caused by River Wood builders on Wagons West Ave. Area to muddy to walk fence perimeter looking for trash.
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General Inspection | 5/16/2019 | 5/16/2019 | 5/17/2019 | | CANC |
Andy J. Long
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General Inspection | 4/15/2019 | 4/15/2019 | 4/15/2019 | P | FAIL |
Michael Zawacki
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RP is aware and already ordered sweeper and new washout. Lot's of tracking on road, few trailers on site with muddy tires. Lot's of blown trash along northern perimeter and into open lands. Eaglewood homes on prosperity has mini excevator on site dumping straight onto sidewalk, other homes with stored backfill without builder sign out front. Large pile of landscape rock stored on Wagon Wheel.
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Conference | 3/19/2019 | 3/20/2019 | 3/21/2019 | A | PEND |
Andy J. Long
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NOV to be sent to developer, ESC RP, and all homebuilders for
trash control sweeping limits of disturbance violations
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Conference | 3/15/2019 | 3/18/2019 | 3/19/2019 | A | PEND |
Andy J. Long
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General Inspection | 3/13/2019 | 3/14/2019 | 3/15/2019 | P | PEND |
Andy J. Long
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Follow up inspection
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BMP Violation | 3/8/2019 | 3/11/2019 | 3/13/2019 | P | PEND |
Andy J. Long
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corrections in progress. Follow up inspection scheduled
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General Inspection | 3/7/2019 | 3/8/2019 | 3/8/2019 | A | FAIL |
Andy J. Long
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Loose trash leaving subdivision limits in to surrounding areas. Backfill and equipment access occuring within the mutual easement shared between subdivision and Ada County. Developer must connect with Ada County to discuss use of the area. No backfill or extra material should be placed on the subdivision perimeter.
Corrections: - trash pick around entire permeter within 50 meters of the fence line. - sweep streets - provide new construction entrance material for the designated washout.
Case pending. NOV to developer and all builders in sub regarding trash, accessing the easement, backfill placement, and concrete and other materal washouts.
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General Inspection | 2/14/2019 | 2/14/2019 | 2/14/2019 | | CANC |
Andy J. Long
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Tracking Control | 1/11/2019 | 1/14/2019 | 1/15/2019 | P | PASS |
Michael Zawacki
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Snowing at time of inspection. Very large rock pad installed leading to concrete washout. Some areas where backfill is on sidewalk. Did not see any large piled of building waster laying around. Some homes are sold and have residents.
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General Inspection | 1/8/2019 | 1/8/2019 | 1/8/2019 | P | FAIL |
Andy J. Long
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Corrections needed:
- concrete washout area needs new construction rock entrance and/or maintenance of existing entrance to prevent further trackout. Some minor trackout already occuring. - one container is full to brim, spilling over. A new containment is needed. The other bin does not have a ramp(?) - need to work with SFH homebuilders to do a trash pick up in the open areas. Lots of wind blown trash and debris in all open spaces between homes.
No trackout or discharges offsite. Stormdrains have sediment protection.
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General Inspection | 12/24/2018 | 12/27/2018 | 12/28/2018 | P | CANC |
Andy J. Long
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General Inspection | 12/24/2018 | 12/24/2018 | 12/24/2018 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 11/22/2018 | 11/22/2018 | 11/23/2018 | | CANC |
Andy J. Long
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General Inspection | 10/22/2018 | 10/22/2018 | 10/22/2018 | | FAIL |
Michael Zawacki
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Lots of trackout and dirt on sidewalks throughout site. Washout has rock pad but still has lots of trackout. Site is windy and trash is being blown around.
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General Inspection | 9/21/2018 | 9/21/2018 | 9/21/2018 | P | PART |
Michael Zawacki
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Multiple homes under construction. Community BMPs installed, two washouts on site. Some wind blown trash around site. Some trackout and dirt accumulation in gutters.
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General Inspection | 9/5/2018 | 9/5/2018 | 9/5/2018 | P | PASS |
Michael Zawacki
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Multiple homes under construction. Community BMPs in place, central concrete washout in area. Some landscaping is complete. Homes have their own trash boxes, no garbage blowing around site.
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BMP Violation | 8/9/2018 | 8/10/2018 | 8/10/2018 | A | PASS |
Andy J. Long
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Spilled concrete washout has been cleaned up as requested. Oils spill have had some asorbent material applied and swept up. Washout pans have been relocated to a parcel and have construction rock installed to keep down trackout.
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BMP Violation | 8/7/2018 | 8/8/2018 | 8/9/2018 | P | PEND |
Andy J. Long
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follow up to correction request
Compliance extended due to ongoing issues with concrete delivery crews improperly washing out.
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BMP Violation | 8/6/2018 | 8/6/2018 | 8/6/2018 | P | FAIL |
Andy J. Long
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concrete washout maintenance and clean up needed
Concrete washout pan is overfull and slurry spilled all over road in addition to oil leaks and spills around the washout.
48 hr correction notice: - provide new washout pan. Re-locate to an open lot if possible and 50 ft or more distance from storm drain. - clean up street and replace damaged sediment bags and gravel bag check dams.
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General Inspection | 7/16/2018 | 7/16/2018 | 7/16/2018 | P | PASS |
Andy J. Long
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Subdivision utilities, roads, curb/gutter, and sidewalks complete. Storm drains have sediment protection installed. Concrete washout pan provided for builders at west end of Prosperity. No wind blown dust observed at time of inspection. Irrigation lines being installed on common areas. Subdivision has multiple builders. First set of SFHs is now beginning, project permitted seperately.
No corrections requested.
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General Inspection | 5/2/2018 | 5/2/2018 | 5/2/2018 | P | PASS |
Andy J. Long
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WIP prepping road for paving. No fugitive dust, discharges, or other issues observed.
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General Inspection | 4/6/2018 | 4/6/2018 | 4/6/2018 | P | PASS |
Andy J. Long
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General Inspection | 12/21/2017 | 12/21/2017 | 12/21/2017 | P | PASS |
Michael Zawacki
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Curtis clean sweep on site. Grading in process. No dust, roads are being cleaned.
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General Inspection | 12/8/2017 | 12/8/2017 | 12/8/2017 | P | FAIL |
Michael Zawacki
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Significant trackout on Wagons View Ave. Some also caused by neighboring development. Also lots of trackout onto Wagons West Ave.
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Site Preparation | 12/8/2017 | 12/8/2017 | 12/8/2017 | P | CANC |
Michael Zawacki
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Complaint Inspection | 11/8/2017 | 11/8/2017 | 11/8/2017 | A | PASS |
Michael Zawacki
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Grading. Survey has marked where streets will be layed out.
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Random Inspection | 10/31/2017 | 10/31/2017 | 10/31/2017 | P | PASS |
Michael Zawacki
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WIP. RP was on site installing wattles. Water truck being used to control dust. Construction entrance used and road is clean.
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Site Preparation | 10/24/2017 | 10/24/2017 | 10/24/2017 | P | PASS |
Michael Zawacki
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Clearing and grubbing in process. Water truck on site, contractor is hauling away trash dumped on site. Entrance constructed. Asked GC to make sure traffic flows correct way to avoid using exit without a rock pad.
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Site Preparation | 10/12/2017 | 10/12/2017 | 10/12/2017 | P | PEND |
Michael Zawacki
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This is on East side of road. Please note it has same address as project across the street. Hasn't begun.
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Site Preparation | 10/12/2017 | 10/12/2017 | 10/12/2017 | P | DONE |
Michael Zawacki
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Under progress.
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