| General Inspection | 5/11/2015 | 5/12/2015 | 5/12/2015 | A | PASS |
 Andy J. Long
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All lots either occupied with completed homes or active projects. DI bags and washout to be maintained by SFH builders (Eaglewood, Hayden, Riverwood, Mansion & Makeovers, Wood Bros)
Open areas stabilized. No further ESC inspections required on this permit. Sunnyridge #3 , see ESC14-00206, is open and actively inspected. Currently in compliance.
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| DOC - Permit Finaled | 5/12/2015 | 5/12/2015 | 5/12/2015 | P | PASS |
Andy J. Long
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| Aging Inspection | 5/11/2015 | 5/11/2015 | 5/11/2015 | | CANC |
Andy J. Long
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rescheduled for 5/12
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| Aging Inspection | 3/10/2015 | 3/10/2015 | 3/10/2015 | | PASS |
Andy J. Long
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| Tracking Control | 1/8/2015 | 1/8/2015 | 1/8/2015 | P | FAIL |
Andy J. Long
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Due to increased construction activity and muddy conditions, roads are very dirty and muddy. When conditions dry out and round of foundations are complete, the following corrections are necessary:
Corrections:
1. Street sweeping (all streets)
2. Check storm drain inlets for onsite system
3. Remove/restore concrete washout
Discussed corrections with Hayden Homes and Eaglewood Homes who will be coordinating with subdivision developer Brad.
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| BMP Violation | 11/24/2014 | 11/24/2014 | 11/24/2014 | P | FAIL |
Andy J. Long
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Developer of Sunnyridge needs to provide new washout and clean up existing one.
Work on phase 3 is tracking into Sunnyridge Phase 2 on Snow Bird street and needs sweeping this week.
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| Random Inspection | 10/1/2014 | 10/1/2014 | 10/1/2014 | P | PASS |
Andy J. Long
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New lined concrete washout has been installed with signage thoughout development directing concrete trucks to the washout.
Streets and gutters are in good condition - some minor trackout on Snowbird from phase 3 (ESC14-00206). No corrections at this time, just need to continue housekeeping and SWPPP inspections.
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| BMP Violation | 9/12/2014 | 9/15/2014 | 9/15/2014 | A | DONE |
Andy J. Long
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Need to replace concrete washout.
Call RPs of Eaglewood (Adam) and Hayden to have new washout provided for next series of houses. Also called developer Brad to alert that a new washout is needed. Will check back later this week...
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| Tracking Control | 8/25/2014 | 8/28/2014 | 8/28/2014 | P | PEND |
Andy J. Long
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Need to have developer schedule street sweeper for all Sunny Ridge phase 2 streets.
Adam from Eaglewood Homes is going to request that developer have street sweeper for phase 2 this weekend. Will check back early next week.
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| General Inspection | 8/25/2014 | 8/25/2014 | 8/25/2014 | | PART |
Andy J. Long
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No dust or discharges observed. Streets have trackout from landscaping activities and also construction activities. Will reinspection on Thursday 8/28 to check conditions and issue CN for sweeping as necessary.
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| General Inspection | 6/24/2014 | 6/24/2014 | 6/24/2014 | P | PASS |
Andy J. Long
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Follow inspection conducted to check that full washout was cleaned and the pit ready for more use.
Found the washout cleaned and ready for use. Currently it is not lined, but groundwater is very deep and the conditions very hot so will not be a problem.
Correction was made within compliance period.
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| BMP Violation | 6/17/2014 | 6/17/2014 | 6/17/2014 | P | PART |
Andy J. Long
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Streets, gutters and sfh projects are staying in compliance with ESC conditions. The main violation observed was the concrete washout which is full. There was no liquified concrete in pit at time of inspection and did not observe any new foundations being poured this week.
Verbal correction to developer Brad M. to provide new washout for upcoming homes. He said it would be completed by early next week. Will check back at that time.
Note: Low risk site, washout not near any surfacae waters or stormwater drainage structures. Just needs to be removed and new lined pit provided.
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| General Inspection | 5/26/2014 | 5/26/2014 | 5/28/2014 | | CANC |
Evan Jenkins
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holiday
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| Random Inspection | 3/26/2014 | 3/26/2014 | 3/26/2014 | A | PART |
Andy J. Long
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Stormwater infrastructure protection is in good condition.
Need to replace concrete washout. Verbal CN issued to developer Brad who stated he would have the washout replaced by the end of this week with a new installation next week.
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| General Inspection | 3/10/2014 | 3/10/2014 | 3/10/2014 | | PASS |
Andy J. Long
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Subdivision development by Knife River is complete. Individual lots being built on by:
Hayden Homes, Eaglewood Homes, Shiloh Builders, and Riverwood Homes.
Sites have permits posted, some trackout, but all DIs protected. Central cement washout provided . Subcontractors keeping off mud.
Will keep permit open to monitor progress and vacant lots.
Developer contact: Brad Manassian ####-####
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| Aging Inspection | 1/8/2014 | 1/8/2014 | 1/8/2014 | | DONE |
Eric Strole
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| Complaint Inspection | 11/8/2013 | 11/8/2013 | 11/8/2013 | P | PART |
Andy J. Long
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Boise ESC Permit posted. Some of the new roads have been laid; subdivision plats are in process of being graded. Cound not find SWPPP on site; some minor areas of track out. No track out to Colombia street. Neighborhood stormwater DIs have filter bags installed.
Corrections:
Keep SWPPP on site
Sweep roads once grading is finished
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| Tracking Control | 10/3/2013 | 10/3/2013 | 10/3/2013 | P | FAIL |
Andy J. Long
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No construction entrances for new road work south of existing development.
Corrections required:
1. Construction entrances at Deer Ridge and Bogus Ridge and at end of Snow Bird.
Sweep up track out on streets.
2. Have SWPPP signs and permits posted on site in conspicuous place.
3. Failure to comply may result in a Stop Work Order.
Called RP Randy to discuss corrections
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| General Inspection | 9/6/2013 | 9/6/2013 | 9/10/2013 | | NR |
Bob Reichert
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no esc signs, no address, only work going on about 1/2 mile south, not near columbia road, could not find info where doing work
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| Issue & PRINT permit COM | | | 6/26/2013 | | DONE |
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| Permit Ready to Issue | | | 6/14/2013 | | DONE |
Christina Prado
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| Telephone call | | | 6/14/2013 | | DONE |
Christina Prado
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called Randy to advise permit is ready and gave fees due
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| Application received | | | 6/11/2013 | | |
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| Routing - Erosion and Sediment | 6/11/2013 | | 6/11/2013 | | PASS |
Kimberly M. Johnson
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/11/2013 | | |
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