| Site Final | 9/15/2015 | 9/16/2015 | 9/18/2015 | P | PASS |
 Andy J. Long
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Check that DI bags have been removed...
All DIs have now had the sediment bags removed as requested. 1 storm drain on La Pointe, just south of Royal is still installed. This inlet can remain to capture and sediment trackout from some of the unpaved parking in the area and the Rivers Edge staging area, which uses La Pointe for some exiting truck traffic.
ESC permit conditions satisfied.
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| General Inspection | 9/11/2015 | 9/11/2015 | 9/15/2015 | | PART |
Andy J. Long
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Construction is complete and residents have moved into La Pointe for the school year. Streets and open areas have been landscaped. Stormwater swales are installed for roof top drainage. No materials or loose dirt left on site.
Corrective action to Final ESC permit:
1. Remove temporary BMP storm drain drop inlet sediment bags on La Pointe at corner of Island and also Lusk and Lusk and Dale. Sweep up any cigarette butts/loose sediment in and around storm drain.
Verbal correction to Carl with ESI. He stated he will have them pulled today. Will check back tomorrow afternoon.
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| General Inspection | 7/27/2015 | 7/27/2015 | 7/27/2015 | | PASS |
Evan Jenkins
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WIP: Interior and Exterior. No Trackout observed. No ESC issues at this time
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| Conference | 6/11/2015 | 6/11/2015 | 6/11/2015 | P | DONE |
Evan Jenkins
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Carl Phone #: ###-####
Contacted Carl via phone and discussed ESC permits. I disclosed to him that ESC13-01226 was finaled out by Andy on 5-15-15. ESC13-01231 will be kept open until ESC Conditions are satisfied.
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| General Inspection | 6/9/2015 | 6/9/2015 | 6/9/2015 | | PASS |
Evan Jenkins
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| BMP Violation | 4/24/2015 | 4/24/2015 | 4/24/2015 | P | PASS |
Andy J. Long
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Wednesday inspection observed spilled gypcrete mix that was not fully cleaned.
Correction request to ESC to clean Dale Street has now been completed. Superior Interiors (gypcrete contractor) cleaned up spill Thursday morning. ESI then has streets swept and resinstalled fencing/wattles along Dale.
Approved. Very quality corrective action and beat this mornings rainfall.
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| Random Inspection | 4/22/2015 | 4/22/2015 | 4/22/2015 | P | PART |
Andy J. Long
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Noticed spill of powder material on Dale Street.
RP-project supervisor Carl with ESI informed me it was from gypcrete for the bathrooms. One of the bags leaked and has been difficult to clean. Most of the loose material has been swept, but pavement is stained.
Area will be continued to be swept and cleaned to prevent being carried off by stormwater.
Will check back. Verbal correction requested to Carl - site has been in good standing throughout project.
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| General Inspection | 3/23/2015 | 3/23/2015 | 3/23/2015 | | PASS |
Andy J. Long
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WIP on interior of units. Exterior is not yet stabilized but BMPs include perimeter wattle and inlet protection protection on MS4. Permit posted on fence by construction entrance.
No corrections at this time.
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| General Inspection | 2/3/2015 | 2/3/2015 | 2/3/2015 | | PASS |
Evan Jenkins
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WIP: minor trackout occured due to the rains, but a contractor is currently sweeping up the issue. No other issues observed at this time
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| General Inspection | 12/19/2014 | 12/19/2014 | 12/19/2014 | P | PASS |
Andy J. Long
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Boise Heights in progress. Rumble bar construction entrances are preventing trackout, no offsite discharges or dewatering operations occuring. Surrounding drop inlets all have DI protection.
Permit posted. No corrections required.
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| General Inspection | 12/1/2014 | 12/1/2014 | 12/1/2014 | | PASS |
Andy J. Long
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Boise Heights apartment complex is in progress. Frame of building is up and most earthwork and utility work offsite has been completed.
No trackout, permit is posted at entrance. Site has rock construction entrances with rumble bars.
No violations observed at time of inspection..
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| Random Inspection | 10/15/2014 | 10/15/2014 | 10/15/2014 | P | PASS |
Andy J. Long
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Boise Heights surrounding streets are free of significant amounts of sediment or trackout. Construction entrances on La Pointe are heavy duty rock with rumble bars and all storm drain inlets protected with filter bags.
No corrections at this time. Permit and SWPPP are posted.
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| General Inspection | 9/26/2014 | 9/26/2014 | 9/26/2014 | | PASS |
Evan Jenkins
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work in progress
no trackout or bmp violations at time of inspection
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| General Inspection | 8/11/2014 | 8/11/2014 | 8/11/2014 | | PASS |
Andy J. Long
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Boise Heights site is well contained. MS4 stormdrains all have inlet protection. Quality vehicle tracking pad installed with rumble bars. Permit is posted. Surrounding streets are being swept periodically and as needed.
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| Random Inspection | 6/25/2014 | 6/25/2014 | 6/25/2014 | P | PASS |
Andy J. Long
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Boise Heights site is in decent condition. Perimeter wattle installed at base of security fence and all area DIs have filter bag protection. Permit posted at construction entrance.
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| Random Inspection | 5/15/2014 | 5/15/2014 | 5/15/2014 | P | PASS |
Andy J. Long
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The south construction entrance was moved to La Pointe street. Entrance has large angular rock and rumble bars. No trackout or other issues observed at site. Approved.
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| Random Inspection | 5/5/2014 | 5/5/2014 | 5/5/2014 | P | PASS |
Andy J. Long
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See ESC13-01266 for inspection notes. No corrections required at Boise Heights.
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| BMP Violation | 4/23/2014 | 4/23/2014 | 4/23/2014 | P | PASS |
Andy J. Long
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Check to see if streets swept and DI sand bags cleaned.
Corrections complete. Approved.
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| General Inspection | 4/23/2014 | 4/23/2014 | 4/23/2014 | | PART |
Andy J. Long
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Construction entrances are in good condition after rain event, but there is some minor trackout onto Island and La Pointe.
Corrections:
1. Increase sweeping frequency
2. Remove sandbags that are broken on corner of Island and La Pointe and check DI bag.
Called RP Carl to give verbal CN
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| General Inspection | 3/6/2014 | 3/6/2014 | 3/6/2014 | | PASS |
Evan Jenkins
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Good Construction Entrance, Construction signage posted at construction entrance.
Perimeter BMP's not needed at this time. The grade of the site is well below the rest. Potential of anthing leaving the site is very low at this time. Contractor does have straw waddles onsite if an issue arrises, and he can address it by installing BMP's
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| Issue & PRINT permit COM | | | 2/26/2014 | | DONE |
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| Application received | | | 12/10/2013 | | DONE |
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Application submitted via PDS Online on Dec 10 2013 1:51PM
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