General Inspection | 7/29/2020 | 7/29/2020 | 7/29/2020 | | CANC |
Andy J. Long
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no activity
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General Inspection | 7/14/2020 | 7/14/2020 | 7/14/2020 | | PASS |
Michael Zawacki
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No changes to site.
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General Inspection | 6/29/2020 | 6/29/2020 | 6/29/2020 | | CANC |
Andy J. Long
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General Inspection | 6/12/2020 | 6/12/2020 | 6/16/2020 | | PASS |
Michael Zawacki
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No issues from rain event.
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General Inspection | 5/28/2020 | 5/28/2020 | 5/28/2020 | | CANC |
Andy J. Long
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General Inspection | 5/13/2020 | 5/13/2020 | 5/19/2020 | | PASS |
Andy J. Long
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Looks like neighbor's retaining wall has been repaired.
No activity at site. Will continue to monitor. No muddy runoff from site observed. Appears vegetation and BMPs installed are working still.
BLD for house expires at the end of July
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General Inspection | 4/28/2020 | 4/28/2020 | 4/29/2020 | | PASS |
Andy J. Long
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No activity at site. No sediment leaving site, disturbed slope has vegetation.
Can see that neighbor's downslope retaining wall does not seem to have been permanently fixed.
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General Inspection | 4/13/2020 | 4/13/2020 | 4/14/2020 | | PASS |
Michael Zawacki
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No issues at site. No failures or dirt leaving site. No damage to wood wall below.
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General Inspection | 3/27/2020 | 3/27/2020 | 3/27/2020 | | PASS |
Michael Zawacki
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No new activity, no issues
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General Inspection | 3/12/2020 | 3/12/2020 | 3/12/2020 | | PASS |
Michael Zawacki
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No activity, no blow outs or issues.
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General Inspection | 2/26/2020 | 2/26/2020 | 2/27/2020 | | PASS |
Andy J. Long
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No new activity. Site now has a BLD permit issued in addition to the GRD permit. No corrections at this time.
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General Inspection | 2/11/2020 | 2/11/2020 | 2/11/2020 | | DONE |
Michael Zawacki
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General Inspection | 1/27/2020 | 1/27/2020 | 1/27/2020 | P | PASS |
Michael Zawacki
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Nothing has left site.
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General Inspection | 1/13/2020 | 1/13/2020 | 1/13/2020 | | PASS |
Michael Zawacki
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No new activity
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General Inspection | 12/27/2019 | 12/27/2019 | 12/27/2019 | | PASS |
Andy J. Long
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No muddy runoff from site. No new issues or erosion observed
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General Inspection | 12/12/2019 | 12/12/2019 | 12/12/2019 | P | PASS |
Michael Zawacki
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No blow outs.
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General Inspection | 12/3/2019 | 12/3/2019 | 12/3/2019 | | PASS |
Michael Zawacki
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No new activity, site still snow covered, is north facing.
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General Inspection | 11/18/2019 | 11/18/2019 | 11/18/2019 | | PASS |
Michael Zawacki
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No activity. Silt fence is down, wattle and gator guard at bottom of drive.
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General Inspection | 11/1/2019 | 11/1/2019 | 11/1/2019 | | PASS |
Michael Zawacki
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No new activity at site. Weed growth and cover. Water conveyance system still on lot, silt fence is gone.
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General Inspection | 10/17/2019 | 10/17/2019 | 10/17/2019 | P | PASS |
Michael Zawacki
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No new activity, BMPs will need repair.
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General Inspection | 10/3/2019 | 10/3/2019 | 10/3/2019 | | PASS |
Michael Zawacki
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Inspected 10-2, no new activity.
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General Inspection | 9/17/2019 | 9/17/2019 | 9/17/2019 | P | PART |
Michael Zawacki
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No runoff onto road, silt fence needs to be repaired. Vegetation starting to grow.
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General Inspection | 9/4/2019 | 9/4/2019 | 9/4/2019 | | PASS |
Michael Zawacki
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No new activity. RP should do maintenance before rainy season
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General Inspection | 8/20/2019 | 8/20/2019 | 8/20/2019 | | PASS |
Michael Zawacki
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Site is becoming stabilzed by weeds. Met with owner/builder last week, waiting for commitment before building on lot.
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General Inspection | 8/2/2019 | 8/2/2019 | 8/2/2019 | | PASS |
Andy J. Long
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No activity. Slope has volunteer vegetation growing. No dirt leaving site.
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General Inspection | 7/18/2019 | 7/18/2019 | 7/19/2019 | | PASS |
Michael Zawacki
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No new activity, hillside starting to grow
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General Inspection | 7/3/2019 | 7/3/2019 | 7/3/2019 | | PASS |
Michael Zawacki
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No activity. Weeds starting to grow on hillside.
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General Inspection | 6/18/2019 | 6/18/2019 | 6/19/2019 | | PASS |
Michael Zawacki
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No new activity.
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General Inspection | 5/29/2019 | 5/29/2019 | 5/29/2019 | P | PASS |
Michael Zawacki
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No failures. Water conveyance system working, no new rilling. No sediment runoff, buildup behing wattles is getting high.
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General Inspection | 5/21/2019 | 5/21/2019 | 5/21/2019 | P | PASS |
Andy J. Long
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post rainfall inspection
- No sediment runoff detected. - water diversion and flow through controls kept water from flowing over slope - perimeter sediment barriers contained eroded sediment
Correction request: - clean out mud behind perimeter controls.
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General Inspection | 5/17/2019 | 5/17/2019 | 5/17/2019 | P | PASS |
Michael Zawacki
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No runoff from site, no water coming down chute.
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General Inspection | 5/7/2019 | 5/8/2019 | 5/10/2019 | A | PASS |
Michael Zawacki
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No new activity, sediment starting to build up behind perimeter wattle.
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General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 | P | PASS |
Michael Zawacki
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post rainfall inspection No runoff from site. Wattle has been installed on top to direct water to runoff system. Sediment is starting to get high on lower wattle. No standing water behind silt fence.
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General Inspection | 4/3/2019 | 4/5/2019 | 4/5/2019 | A | DONE |
Andy J. Long
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check if fines have been paid
Fees paid. Corrections in progress.
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Conference | 4/1/2019 | 4/2/2019 | 4/3/2019 | P | DONE |
Andy J. Long
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3:30 with Damion
BMP installations have stopped the flow of runoff over the cut slope and are directing water down a lined shoot to Curling to prevent picking up sediment. Wattles installed at toe of slope have contained sediment that has eroded from hill. It has been found that there is too much flow in the Curling gutter to have any sediment controls downhill from project.
Corrections requested: - clean out accumulated sediment from behind wattles at bottom of slope. Place dirt up hill out of concentrated flow or spread evenly in the rills & compact and track as best as possible. - maintain silt fence and clean out mud captured - make plans to stabilize slope/remove excess dirt dumped on slope below the building pad - get permits issued (ESC inspector to check with plan reviewer) - pay ESC fines by the end of the week. - consult with Gatorguard installation team on proper installation of wattles where flap is exposed, allowing sheet flow to pass under wattle - install sediment control or slope drain to direct water from upper terrace to the lined lower terrace so that the conveyed water is not turbid by the time it reaches the lining.
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Conference | 3/27/2019 | 3/27/2019 | 4/1/2019 | P | PEND |
Andy J. Long
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rescheduled. RP had been out of town. Request to pay investigation fees this week and site meeting to plan slope stabilization and remaining corrections.
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General Inspection | 3/11/2019 | 3/11/2019 | 3/12/2019 | P | FAIL |
Andy J. Long
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Corrections needed:
- Rills on slope need raking, tracking, and either temporary vegetation, ground cover or erosion control blankets.
- all gator guard wattles need to be properly installed with staking and backfill per specifications
- fix silt fence, conduct maintenance.
Call made to Damion to inform that corrective actions are still needed. Fees have not been paid.
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General Inspection | 3/7/2019 | 3/7/2019 | 3/7/2019 | P | PART |
Michael Zawacki
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No new dirt leaving site, lots of dirt building behind perimeter controls. Rills on exposed hillside. Neighbors driveway wall has issues.
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General Inspection | 2/15/2019 | 2/19/2019 | 2/26/2019 | A | CANC |
Michael Zawacki
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General Inspection | 2/25/2019 | 2/25/2019 | 2/25/2019 | P | PART |
Michael Zawacki
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No new runoff from site. Hillside still needs rills repaired and ground cover. Will continue to monitor during rain events.
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General Inspection | 2/12/2019 | 2/14/2019 | 2/15/2019 | P | PEND |
Andy J. Long
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RP-GC was on site 2/14 working on BMPs to prevent discharge. There was some muddy runoff flowing under wattles in a few spots adding to the turbidity in the gutter (315 NTU)
RP has contracted with Gatorguard to install a full set of BMPs including a slope drain to convey water down from upper level to the road without causing additional erosion.
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General Inspection | 2/12/2019 | 2/12/2019 | 2/12/2019 | P | PEND |
Andy J. Long
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check on SWO corrections and progress.
RP-GC has gathered BMPs during the wintery/frozen conditions over the last week and contracted Gator Guard to complete the installation.
SWO compliance date extended. RP has cleaned out mud behind bottom wattles and is monitoring site for thawing. Corrections in progress, compliance date extended.
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Conference | 2/5/2019 | 2/6/2019 | 2/6/2019 | P | DONE |
Andy J. Long
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1:00 PM
Reviewed corrective actions to be completed and new ESC site map sent to RP. Silt fence to be installed on main terrace to keep water away from slope and direct flow to the driveway, which will have check dams to slow velocity and an additional silt fence retention area at bottom of driveway.
Mud behind wattles has been scooped out as request. Need to finish sweep up when the mud thaws and gather BMPs to be ready for installation when there is a good weather window.
Corrective actions in progress.
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Stop Work Order | 2/5/2019 | 2/5/2019 | 2/6/2019 | P | CANC |
Andy J. Long
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duplicate entry
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Stop Work Order | 2/5/2019 | 2/5/2019 | 2/6/2019 | A | DONE |
Andy J. Long
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Per Andy L.
RP-GC notified of SWO issued for illicit discharges that occurred Feb 3 &4. Need to complete corrections listed in SWO notice:
- clean up all mud and dirt on pavement - clean out mud captured behind wattles - install BMPs per ESC site map and consult project's civil engineer/plan designer
SWO issued 2/5 PM. Compliance date is 2/12 PM
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Conference | 2/5/2019 | 2/5/2019 | 2/5/2019 | P | CANC |
Andy J. Long
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BMP Violation | 2/4/2019 | 2/4/2019 | 2/4/2019 | P | FAIL |
Andy J. Long
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Muddy runoff from site. No RP or crew onsite to monitor runoff or attempt corrective actions.
Special investigation fee charged for have tracking mud in Crane Creek to source.
Immediate BMP maintenance is needed.
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General Inspection | 1/30/2019 | 1/30/2019 | 1/30/2019 | P | PEND |
Andy J. Long
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No new work or BMPs added since the first clean up and watttle placement.
still need to clean out dirt behind wattles and install additional controls on the upper section and stake in wattles.
RP should be back in town.
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BMP Violation | 1/22/2019 | 1/23/2019 | 1/23/2019 | A | PEND |
Andy J. Long
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RP cleaned mud and debris out of gutter and placed a wattle at top of site for futher installation, ground is frozen.
Work to be completed before Friday by subcontractor Giovanni, who is to call for instructions.
- request to remove sediment and mud captured behind wattles - more wattle installation per site meeting to be scheduled.
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General Inspection | 1/22/2019 | 1/22/2019 | 1/22/2019 | P | FAIL |
Andy J. Long
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Sediment runoff and erosion occuring on slope. NO corrective actions taken after request on Friday prior to rain.
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General Inspection | 1/17/2019 | 1/17/2019 | 1/18/2019 | P | CANC |
Andy J. Long
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General Inspection | 1/18/2019 | 1/18/2019 | 1/18/2019 | P | FAIL |
Andy J. Long
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Runoff from upper portion of lot is now starting to flow down the disturbed slope and is causing a rill. Wattle is about to overflow but has trapped the mud so far.
Called RP, he is coming to clean up mud behind wattle and install a berm or wattle at top of slope to prevent water from flowing over the slope.
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General Inspection | 12/17/2018 | 12/17/2018 | 12/17/2018 | P | PASS |
Michael Zawacki
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Site still snow covered, on dark side, stays frozen longer.
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General Inspection | 11/21/2018 | 11/21/2018 | 11/21/2018 | P | PASS |
Andy J. Long
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No activity. No trackout or sediment runoff observed. Perimeter wattle installed properly as well geotextile gutter guards installed in the gutter. Permit sign posted.
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General Inspection | 11/6/2018 | 11/8/2018 | 11/7/2018 | A | PASS |
Michael Zawacki
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Lot has been surveyed, no new earthwork.
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General Inspection | 10/25/2018 | 10/25/2018 | 10/25/2018 | P | PASS |
Michael Zawacki
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Site is holding up, no ESC issues.
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General Inspection | 10/9/2018 | 10/9/2018 | 10/9/2018 | P | PASS |
Michael Zawacki
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rainfall inspection. Site has held up. Dirt is really tacky and obsorbing rainfall. No ponding or rills have formed.
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Conference | 10/8/2018 | 10/8/2018 | 10/8/2018 | P | DONE |
Andy J. Long
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Onsite conference with RP GC to discuss ESC plan and site inspections during rainfall. The receiving water for this project is Crane Creek, a tributary to the Boise River in addition to being a hillside site with steep slopes.
Corrections: - RP to add additional gravel snake bags in gutter in front of site - noted that the wattle will need to be re-installed after the excavator can complete earthwork on slope below driveway. Wattles must be trenched in at a minimum 2-3 ", staked every 5 ft, and have overlapping ends. Slope interupting wattle will be installed mid slope between driveway and toe of slope. - berm to prevent water flowing over the steep slope - RP to conduct site inspections during rainfall.
Site is currently well swept, no discharges or trackout. Will need to continue to work on wattle installations.
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General Inspection | 10/8/2018 | 10/8/2018 | 10/8/2018 | P | PASS |
Michael Zawacki
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Met with builder to discuss BMPs. Will need to monitor during rain event.
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BMP Violation | 10/3/2018 | 10/3/2018 | 10/3/2018 | P | FAIL |
Andy J. Long
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Road shoulder and gutter was swept as requested, wattles are still not trenched in and there is no other controls. Gravel bag check dam needs cleanup and replacement since it has been driven over.
Compliance extended to correct. Will meet on site with RP-GC this week to discuss additional controls and proper installation.
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Conference | 10/1/2018 | 10/3/2018 | 10/3/2018 | A | CANC |
Andy J. Long
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BMP Violation | 9/28/2018 | 10/1/2018 | 10/1/2018 | A | PEND |
Andy J. Long
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RP-GC was out of town last week.
Request to sweep road shoulder and gutter and to stake in wattles today. Conference scheduled for Wednesday
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BMP Violation | 9/28/2018 | 9/28/2018 | 9/28/2018 | P | FAIL |
Andy J. Long
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Multiple violations at site. RP has not responded to voicemails.
- Loose dirt in gutter and shoulder and some minor trackout across road. - wattles are not staked and are not overlapping. - rock bag check dam is ripped open - hillside slopes have no BMPs installed
Last warning. Text message sent to RP.
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General Inspection | 9/21/2018 | 9/21/2018 | 9/24/2018 | P | CANC |
Andy J. Long
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General Inspection | 9/24/2018 | 9/24/2018 | 9/24/2018 | P | FAIL |
Andy J. Long
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Corrections needed:
- sweep shoulder, gutter in front of and downhill from site. - Perimeter wattle is installed, but is not staked or trenhed in properly.
VM for onsite conference requested to RP Damion.
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General Inspection | 9/14/2018 | 9/14/2018 | 9/14/2018 | P | PASS |
Michael Zawacki
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RPC done with rock work. Will need to monitor for hillside stabalization. Currently will not work if any moisture came.
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General Inspection | 9/4/2018 | 9/7/2018 | 9/11/2018 | P | PASS |
Michael Zawacki
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Site is contained. There is about a 25' section between silt fence and wattle not protected. Nothing currently running off site.
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Conference | 8/31/2018 | 9/4/2018 | 9/4/2018 | A | PASS |
Andy J. Long
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call before you come-Damion Phone #: ###-####
Very steep hill on infill lot in Highlands. Initial excavation of driveway approach has began. Once driveway is cleared and excess dirt is hauled off, RP will install hillside and perimeter wattles. Rock retainiing wall will be placed prior to foundation work. RP-GC will be onsite to supervise and control traffic / spot for the excavator and dump trucks. Request to have ESC permit sign posted today.
Follow up inspection scheduled for Friday to check on wattle placement.
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General Inspection | 8/13/2020 | 8/13/2020 | | | |
Andy J. Long
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