Site Final | 3/3/2017 | 3/17/2017 | 3/17/2017 | P | PASS |
Melissa Jannusch
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Silt fence and DI bags have been removed.
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General Inspection | 3/3/2017 | 3/3/2017 | 3/3/2017 | | PEND |
Andy J. Long
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All homes complete and common areas lanscaped.
Called Hayden Homes Tom to disclose final ESC requests as noted previously:
- remove all temp DI sediment bags (2 on Basseri and all inlets on southern phase) - remove sections of remaining silt fence at both ends of 5 mile creek through subdivision - pick up any remaining windblown trash along creek banks
Tom agreed to have it completed during next week. Site final scheduled for next inspection.
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General Inspection | 2/16/2017 | 2/16/2017 | 2/16/2017 | | PASS |
Melissa Jannusch
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Corrections requested before final: 1.Remove DI bags 2.Remove silt fence from Overland end of creek need culvert
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General Inspection | 2/1/2017 | 2/1/2017 | 2/3/2017 | | CANC |
Andy J. Long
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General Inspection | 1/17/2017 | 1/17/2017 | 1/19/2017 | | CANC |
Andy J. Long
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General Inspection | 1/2/2017 | 1/2/2017 | 1/3/2017 | | CANC |
Andy J. Long
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Site Final | 12/7/2016 | 12/16/2016 | 12/19/2016 | P | CANC |
Andy J. Long
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Site Final | 12/1/2016 | 12/5/2016 | 12/7/2016 | P | CANC |
Andy J. Long
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rescheduled
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General Inspection | 12/1/2016 | 12/1/2016 | 12/1/2016 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 11/16/2016 | 11/16/2016 | 11/16/2016 | | CANC |
Andy J. Long
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General Inspection | 11/1/2016 | 11/1/2016 | 11/1/2016 | | CANC |
Andy J. Long
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General Inspection | 10/17/2016 | 10/17/2016 | 10/17/2016 | | PASS |
Andy J. Long
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All parcels nearly occupied. New SFHs by Hayden Still occuring on Overland, Florida, and Baserri.
Correction reminders to Hayden Homes' RP Tom. Pick up windblown trash along south side of creek. Remember to remove all temporary DI bags when homes along drainage path are complete and stabilized.
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General Inspection | 9/26/2016 | 9/30/2016 | 9/30/2016 | A | PASS |
Andy J. Long
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General Inspection | 9/26/2016 | 9/26/2016 | 9/26/2016 | | CANC |
Andy J. Long
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General Inspection | 9/9/2016 | 9/9/2016 | 9/9/2016 | | CANC |
Andy J. Long
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General Inspection | 8/25/2016 | 8/25/2016 | 8/25/2016 | | CANC |
Andy J. Long
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General Inspection | 8/10/2016 | 8/10/2016 | 8/10/2016 | | PASS |
Evan Jenkins
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work occuring on a few SFH's. no trackout observed
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General Inspection | 7/26/2016 | 7/26/2016 | 7/26/2016 | | PASS |
Evan Jenkins
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Trackout has been swept. no issues observed at this time. Work occuring on SFH's
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General Inspection | 7/11/2016 | 7/11/2016 | 7/11/2016 | | PART |
Evan Jenkins
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Minor trackout that needs to be swept up out of the curb and some areas of the sidewalks
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General Inspection | 6/24/2016 | 6/24/2016 | 6/24/2016 | | PASS |
Evan Jenkins
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Site looks good. No ESC issues observed
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General Inspection | 6/9/2016 | 6/9/2016 | 6/9/2016 | | CANC |
Andy J. Long
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General Inspection | 5/25/2016 | 5/25/2016 | 5/26/2016 | | PASS |
Andy J. Long
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WIP on SFHs in Aralar all by Hayden Homes. Inlets bags installed to capture sediment, will need mainteance request next inspection if not cleaned already. Most approaching 50% capacity.
No trackout or discharges out of sub. No trash along creek bank. Roads relatively clean, and individual homes have permit signs as requested.
No corrections issued at this time.
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General Inspection | 5/10/2016 | 5/10/2016 | 5/10/2016 | | PART |
Evan Jenkins
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Minor trackout needs to be swept. Roads, Sidewalks and curbs. Check DI protection. May need maintenance from intense rain storm from past friday
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BMP Violation | 4/19/2016 | 4/25/2016 | 4/25/2016 | A | PASS |
Andy J. Long
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check for ESC signs on SWPPP board and on active projects in the foundation phase
ESC permit signs now posted as requested in Aralar sub by Hayden Homes. No other issues or corrections at this time.
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General Inspection | 4/19/2016 | 4/19/2016 | 4/19/2016 | P | PART |
Andy J. Long
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No sediment control issues or stormwater pollution. BMPs include inlet protection and trash containment. Vegetative buffer around creek has been maintained.
Correction request: - post City of Boise ESC sign on SWPPP board - post City of Boise ESC signs on all all active projects in the foundation phase.
Hayden Homes is building all homes and has same RP Tom Lane
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Site Preparation | 4/18/2016 | 4/20/2016 | 4/19/2016 | P | CANC |
Andy J. Long
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data entry error
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General Inspection | 4/18/2016 | 4/18/2016 | 4/18/2016 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 4/1/2016 | 4/1/2016 | 4/1/2016 | | PART |
Andy J. Long
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WIP on SFHs by Hayden homes in Aralar Park. Vegetated buffer and original bankside vegetation have been kept clean and no discharges or erosion around creek/irrigation canal.
Need regular housekeeping within sub. Correction request to Hayden to pick up trash that has blown accross Overland and is caught in a fence. Request issued to Tom Lane
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General Inspection | 3/17/2016 | 3/17/2016 | 3/18/2016 | | CANC |
Evan Jenkins
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General Inspection | 3/2/2016 | 3/2/2016 | 3/3/2016 | | PASS |
Andy J. Long
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WIP on SFHs by Hayden Homes. No corrections issued.
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General Inspection | 2/16/2016 | 2/16/2016 | 2/16/2016 | | CANC |
Andy J. Long
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Random Inspection | 2/1/2016 | 2/1/2016 | 2/1/2016 | A | PART |
Andy J. Long
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Storm drains w/in Aralar Park have DI bags that have remaining capacity. No trackout onto Lizaso, but Baserri needs thorough sweeping this week.
SWPPP sign posted with contact details. Vegetated buffer along both sides of creek are being maintained. SF on south bank was removed as requested.
Corrections:
Sweep streets weekly. Pick up wind-blown trash along streets banks of creek weekly.
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General Inspection | 1/14/2016 | 1/18/2016 | 1/20/2016 | P | CANC |
Andy J. Long
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General Inspection | 1/14/2016 | 1/14/2016 | 1/14/2016 | | CANC |
Andy J. Long
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rescheduled 1/18
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General Inspection | 12/30/2015 | 12/30/2015 | 12/30/2015 | | CANC |
Evan Jenkins
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General Inspection | 12/15/2015 | 12/15/2015 | 12/15/2015 | P | PEND |
Andy J. Long
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Corrections in progress
Completed tasks - street & gutter sweeping - maintenance conducted on DI inlet bags in the active section of Aralar Park - some sections of no longer needed silt fence on south side of creek has been removed.
Corrections remaining: - new lined concrete washout is needed - finish removing silt fence sections on south side of fence.
No active discharges or trackout violations occuring at time of inspection.
Correct
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Random Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 | A | FAIL |
Andy J. Long
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Corrections needed:
1. Check all inlet filter bags. Empty out captured dirt and ice chunks to prevent ripping fabric. DI on Baserri in between Diomi and Blanca is damaged and needs replacement.
2. Have gutters swept. RP needs to be onsite to move employee cars to allow thorough sweeping.
3. Need to provide new designated concrete washout. Current washout on Florida is full.
4. Bank on south side of creek is stabilized. Damaged sections of silt fence no longer in use should be removed.
5. Crew needs to collect litter collected in between subdivision fence and silt fence on north side of creek. Significant amount of litter blown from SFH sites.
There is no trackout or discharges off site from Aralar Park. Most BMPs installed, but need maintenance. Silt fence and vegetated buffers on each side of creek have kept sediment out and preserved bank vegetation.
Hayden Homes RP Tom Lane. CGP (#IDR12EG62) SWPPP needs to be available upon request.
Corrections need to be addressed before Friday 12/4 and completed by end of Monday 12/7. RP stated street sweeping will occur Friday evening after workers are gone. Will check Monday or Tuesday for progress.
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General Inspection | 11/30/2015 | 11/30/2015 | 11/30/2015 | | PASS |
Andy J. Long
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General Inspection | 11/13/2015 | 11/13/2015 | 11/13/2015 | | CANC |
Evan Jenkins
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General Inspection | 10/29/2015 | 10/29/2015 | 10/29/2015 | | PASS |
Andy J. Long
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No subdivision activity. WIP on SFHs by Hayden Homes, permitted seperately. No corrections
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General Inspection | 10/14/2015 | 10/14/2015 | 10/14/2015 | | PART |
Evan Jenkins
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Some areas need a touch up on street sweeping. Has been improved on since last inspection
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General Inspection | 9/29/2015 | 9/29/2015 | 9/29/2015 | | FAIL |
Evan Jenkins
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Street Sweeping needs to occur at least twice per week. Address violation immediately
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Site Preparation | 9/11/2015 | 9/14/2015 | 9/14/2015 | P | PASS |
Andy J. Long
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note - not a site prep inspection. Active project.
WIP on Hayden Homes in Aralar Park sub. Vegetated buffer and silt fence protection of 5 mile Creek is working and construction is not disturbing banks. Newly installed neighborhood stormdrains have inlet protection that is being maintained. No significant litter issues, sediment trackout, and no complaints received. No corrections at this time.
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General Inspection | 9/11/2015 | 9/11/2015 | 9/11/2015 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 8/27/2015 | 8/27/2015 | 8/27/2015 | | PART |
Evan Jenkins
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Concrete Washout needs severe maintenance. over 90% full, with spillage taking place. Contacted Eric Bird who was the RP, is no longer with McMasters. Contacted Jerry Taylor and he also has nothing to do with the project. Then I attempted to contact Hayden Homes Bill Duffey and left vm disclosing the violation. Will follow up tomorrow to see if the correction has been made.
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Random Inspection | 8/12/2015 | 8/12/2015 | 8/12/2015 | P | PART |
Andy J. Long
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Hayden Homes has recently cleaned streets and emptied out DI bags. SFH sites are clean with permits posted.
Next inspection will request for removal silt fence along the south side of 5-miles creek since there is no construction abutting that bank and it is stabilized.
Also will work on enforcing application to suppress fugitive dust caused by wind in areas that are not going to be built out within 2 weeks.
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General Inspection | 8/10/2015 | 8/10/2015 | 8/10/2015 | | PASS |
Andy J. Long
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General Inspection | 7/24/2015 | 7/24/2015 | 7/24/2015 | | CANC |
Andy J. Long
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Random Inspection | 7/9/2015 | 7/9/2015 | 7/9/2015 | P | PART |
Andy J. Long
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Need to sweep up loose sediment and do maintenance on DI bags after storm event.
McMaster has pulled out and terminated CGP, Hayden Homes has active CGP # IDR12EG62
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General Inspection | 7/7/2015 | 7/7/2015 | 7/7/2015 | | PASS |
Andy J. Long
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WIP on SFHs in new Aralar Park sub. All newly installed stormwater structures have sediment protection. Silt fence and vegetative buffer are in good condition along creek. No wind blown fugitive dust or litter from sites observed. Contractor for homes in Hayden Homes.
No corrections at this time.
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General Inspection | 6/22/2015 | 6/22/2015 | 6/22/2015 | | PASS |
Andy J. Long
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New SFHs have now started. DI bags have been emptied recently and a lined concrete washout is on site and located in location far away from 5-mile creek/ditch. No corrections at this time.
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General Inspection | 6/5/2015 | 6/5/2015 | 6/5/2015 | | PASS |
Evan Jenkins
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General Inspection | 5/21/2015 | 5/21/2015 | 5/21/2015 | | PASS |
Andy J. Long
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No activity at Aralar Park in recent weeks. DI on Lizaso has had inlet bags removed since areas are stabilzed.
No changes to silt fence. Sediment bags installed on inlets need to be maintained after the recent storms. No turbid discharges or issues around 5 mile Creek
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General Inspection | 5/6/2015 | 5/6/2015 | 5/6/2015 | P | PEND |
Andy J. Long
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General Inspection | 4/28/2015 | 4/28/2015 | 4/28/2015 | | PASS |
Andy J. Long
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DI bags on Lazaro have been maintained and reinstalled as requested during last inspection. No activity at this time. Grading for parcels is complete, equipment has been removed.
All DIs in Aralar Park have inlet protection. Silt fence and vegetative buffer in good condition. WIll need to be rechecked before SFH construction by Hayden Homes.
Approved.
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General Inspection | 4/13/2015 | 4/13/2015 | 4/13/2015 | | PART |
Andy J. Long
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Landscaping crew is onsite installing irrigation lines and plants. Working along Overland and are keeping sidewalk and gutter clean with brooms onsite.
Roads, curbing, and new stormdrain inlets are all complete. DIs have sediment bag protection for future SFH construction (Hayden Homes)
Lazaro has been swept, no trackout of Overland;
Correction request:
Drop inlet sediment bags on the two storm drains need to be replaced. Near full capacity and need to be removed/maintained & re-installed.
CN posted at site - McMaster RP notified.
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General Inspection | 3/27/2015 | 3/27/2015 | 3/27/2015 | | PASS |
Andy J. Long
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WIP on Aralar sub. Streets and sidewalks recently installed. Large Compliance Solutions washout container was used to contain washout.
Silt fence and vegetated buffer are in good condition.
Lazaro Street will need sweeping once the new concrete dries. Drop inlet has filter bag installed that is c tching sediment. After sweeping this bag should be emptied and re-installed.
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General Inspection | 3/12/2015 | 3/12/2015 | 3/12/2015 | | PART |
Andy J. Long
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WIP. Silt fence and vegetated bank along 5 mile creek has been undisturbed. Crews working on road base and curbing.
Need to sweep up loose sediment and trackout on Lazaro created by the activity there.
No spills or nonstormwater discharges observed.
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General Inspection | 2/20/2015 | 2/25/2015 | 2/25/2015 | P | PASS |
Andy J. Long
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Aralar park subdivsion road base and curbs are being installed. 5 mile creek silt fence sediment control and vegetative barrier along bank are working effectively and do not currently need maintenance.
Some minor trackout on Lazaro due to road installation should be swept at the end of each day until paved. Drop inlet has filter bag. No trackout to Overland.
No corrections at this time.
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General Inspection | 2/16/2015 | 2/16/2015 | 2/20/2015 | | CANC |
Andy J. Long
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rescheduled.
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Tracking Control | 1/30/2015 | 1/30/2015 | 1/30/2015 | P | PART |
Andy J. Long
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Work has resumed at Aralar subdivision with Idaho Sand Gravel on site excavating roads. New construction entrance has been installed on the south side of 5 Mile Creek but the muddy conditions and truck traffic has created significant trackout onto Lazaro and westbound lanes of Overland. Need to clean up the bicycle lanes.
Driving to other site, noticed issue. Upon return a sweeper was in operation addressing the trackout - so they are being proactive.
Corrections: 1. Lengthen south construction entrance ( too short) 2. Repair north construction entrance 3. Continue regular sweeping
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General Inspection | 1/22/2015 | 1/22/2015 | 1/22/2015 | | PASS |
Andy J. Long
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Site shut down for winter - no trackout or issues at site. 5 mile creek still protected by silt fence barrier.
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General Inspection | 1/7/2015 | 1/7/2015 | 1/7/2015 | | PASS |
Andy J. Long
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Aralar subdivision project is currently inactive. Vehicles and equipment are stationary at site. Permit is posted. No trackout or discharges. Silt fence BMP and buffer area for 5 mile creek is installed and operating condition. No corrections needed.
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General Inspection | 12/19/2014 | 12/19/2014 | 12/19/2014 | | PART |
Evan Jenkins
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Some trackout occuring due to todays rains. Contractor to sweep up after todays shift
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General Inspection | 12/3/2014 | 12/4/2014 | 12/4/2014 | A | PASS |
Andy J. Long
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No activity at site during wet conditions. Construction entrances are clogged in but no traffic and heavy equipment stays on site. Trackout situation of Lazaro is much better.
Fivemile Creek buffer and silt fence protection are installed and previous breeches have been fixed.
No corrections at this time
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General Inspection | 12/3/2014 | 12/3/2014 | 12/3/2014 | | CANC |
Andy J. Long
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rescheduled for 12/4
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Random Inspection | 11/17/2014 | 11/17/2014 | 11/17/2014 | A | PASS |
Andy J. Long
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No activity at site today during the snowy/frozen conditions. No issues created by weekend's snowmelt. No corrections.
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BMP Violation | 10/30/2014 | 10/31/2014 | 10/31/2014 | P | PART |
Evan Jenkins
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Aralar Park Sub....check for installation of construction entrance(s) and condition of Lizaso Street
Street has been swept, but still a bit dirty. Needs another touch up. New silt fence appears to have bee installed along 5 mile creek.
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General Inspection | 10/28/2014 | 10/28/2014 | 10/28/2014 | | FAIL |
Andy J. Long
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Significant amounts of loose dirt and sediment on Lizaso. No BMPs installed to contain sediment onsite - no construction entrance (as listed in SWPPP/site map) and no perimeter controls on west side boundary. Only DI protection which is not enough.
Silt fence and buffer protecting creek are in decent condition; unstabilized area where storm drain outlet is being installed.
Need to make corrections to prevent continued trackout of sediment to Lizaso. Sweeping is too infrequent to control accumulation apparently.
Corrections: 1. Clean Lizaso Street 2. Install or implement BMPs on west side of site to minimize track-out (construction entrance) & sediment runoff (perimeter sediment control) 3. Comply by Thursday 10/30 in the PM
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BMP Violation | 10/8/2014 | 10/10/2014 | 10/10/2014 | A | PART |
Andy J. Long
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follow up on CN from Wednesday 10/8:
Lizaso street and sidewalk have been swept removing most of sediment. DI protection is installed.
Moved stockpiled dirt and old fence off of sidewalk.
Remaining corrections:
1. Improve construction entrances and adjust SWPPP if there is to be only one entrance. 2. Repair silt fence/stabilize area by storm drain interceptor that will drain into the creek.
No dust or trackout issues. Will continue to monitor.
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General Inspection | 10/8/2014 | 10/8/2014 | 10/8/2014 | | FAIL |
Andy J. Long
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Permit and SWPPP information are posted at site entrance. Inspections being conducted by Syman Co..
Vegetative buffer and silt fence protecting creek/drain is installed properly and is effective. DI protection on Lizaso has adequate capcity. No water supression at site but no dust issues at time of inspection.
Corrections required:
1. Need to sweep up sidewalks and gutters on Lizaso along site. 2. Move piled dirt off broken chain link fence along Lizaso north of creek and have disturbed dirt below sidewalk grade. 3. Install effective vehicle tracking pad/construction entrance as indicated on site map per construction details. Only one entrance provided on Lizaso, though map indicates 2. 4. Cover or protect open sand/grease traps that have installed, especially one near sidewalk on Lizaso. 5. Repair section of silt fence where new storm drain outlet is being installed and take measures to prevent sediment from going downstream (ie check dam).
Called RP Eric Bird who put me in touch with on site supervisor Steven. I explained corrections and stated I would return Friday AM to check for completion.
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General Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 | | PEND |
Andy J. Long
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Overland has been re-swept heading west, silt fence BMP and buffer zone for 5 mile creek are in good condition. Minimal activity and dust observed - water tank still on site.
There is utility work on road that is in progress and not patched, therefore some trackout/loose sediment. Stormdrains have inlet protection so will just need to be cleaned when patching is complete. Will check next week.
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Tracking Control | 9/4/2014 | 9/4/2014 | 9/4/2014 | P | PASS |
Evan Jenkins
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Eric Bird and crew swept Lazaso Ln and Overland. No ESC Issues at this time. Road looks good
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Tracking Control | 8/26/2014 | 8/28/2014 | 8/28/2014 | P | FAIL |
Andy J. Long
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Aralar park trackout inspection.
Sweeper with vacuum capabilities is needed on Lizaso and Cloverdale. Replenish construction entrance unless it is to be paved soon (provide schedule).
Verbal CN issued to project superviser Jerald from McMaster. Awaiting response.
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Random Inspection | 8/26/2014 | 8/26/2014 | 8/26/2014 | P | PART |
Andy J. Long
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No dust or discharges from site. Limits of clearance and 5 mile creek buffer + silt fence are effective. Some trackout to Lazaro and sediment in gutter on Lazaro and Overland. Need to investigate later this week and possibly request street sweeping.
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Random Inspection | 8/13/2014 | 8/13/2014 | 8/13/2014 | A | PART |
Andy J. Long
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Dust supression efforts are good. A water tank has been provided onsite with permission to pump from 5-Mile drain.
Silt fence barrier and vegetative buffer are in good condition.
Trackout and sediment on west exit at Lizasso to Overland should be swept at the end of the day.
Verbal correction notice issued to RP Eric Bird.
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Complaint Inspection | 7/31/2014 | 8/1/2014 | 8/1/2014 | A | PASS |
Evan Jenkins
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Check on dust suppression efforts Water truck is running during the day while trucks are hauling. Dust suppression substantially improved. Some minor track out occuring due to dust suppression, but contractor has been washing off the road a few times a day to clean off track out
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Complaint Inspection | 7/31/2014 | 7/31/2014 | 7/31/2014 | P | FAIL |
Evan Jenkins
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Dust Complaint CORRECTION NOTICE POSTED/STOP WORK ORDER ISSUED. Stop work order Lifted after contractor got his pump system working for water trucks. they are using 2 water trucks during entire shift for dust suppression. will follow up tomorrow to make sure water trucks are being used.
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Site Preparation | 7/1/2014 | 7/2/2014 | 7/2/2014 | P | PASS |
Evan Jenkins
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meeting at 4:00 per Jason Taylor--Mike Gregory Phone #: ###-####
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Issue & PRINT permit COM | | | 7/1/2014 | | DONE |
Barbara Stitt
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Application received | | | 5/23/2014 | | DONE |
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Application submitted via PDS Online on May 23 2014 8:43AM
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