ESC14-00366
| BMP Violation | 10/9/2014 | 10/9/2014 | 10/9/2014 4:59:02 PM | P | PASS |
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Follow up inspection:
concrete cutting slurry mud and dust have been cleaned up per CN posted Wednesday 10/7. No new corrections required at this time.
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ESC14-00485
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 4:57:06 PM | | PART |
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Site perimeter BMPs and existing vegetation buffer is in good condition and containing sediment. No trackout to Mytrle. Work occuring next to pond has effective sediment barier and wattle surrounding the stockpile.
1 correction: 1. Need to re-line the existing washout since the visqueen has become wrinkled and not lining whole pit. Looks like more concrete work for path will occur tomorrow.
Notified Parks n Rec SWPPP manager Toby of the correction. He will work with Western Idaho Construction to make sure they have a lined/contained washout pit for tomorrow's use.
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ESC14-00650
| Random Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 3:38:58 PM | P | PASS |
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Foundation has been poured as well as utility work in the culdesac, which is now paved and clean. No violations observed, stormdrains on driveway have filter protection and permit is posted.
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ESC12-00768
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 3:33:43 PM | | PASS |
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BLD finaled and no further construction activity. SIte is not yet landscaped and will need to see if bank that erosion control blanket will work during wet season. Drop inlets bag on Hill are still installed. Will continue to monitor.
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ESC14-00549
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 3:27:41 PM | | PASS |
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WIP. Permit posted, trash and building materials are contained. Street and gutters in Somerset Village look good and there is multiple SFH projects occuring. No corrections required.
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ESC14-00150
| Aging Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 3:25:59 PM | | PASS |
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Home is occupied and landscaped. No construction activity or loose sediment at site. ESC permit finaled.
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ESC14-00150
| DOC - Permit Finaled | 10/9/2014 | 10/9/2014 | 10/9/2014 3:25:14 PM | P | PASS |
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ESC12-00772
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 3:12:32 PM | | PASS |
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Construction complete. BLD final completed but no CO issued yet. No ESC issues at site, parking lot is gravel.
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ESC12-00772
| DOC - Permit Finaled | 10/9/2014 | 10/9/2014 | 10/9/2014 3:11:31 PM | P | PASS |
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ESC14-00151
| Aging Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 2:34:35 PM | | PASS |
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Pool is complete and surrounding area landscaped. ESC conditions satisfied; permit finaled.
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ESC14-00151
| DOC - Permit Finaled | 10/9/2014 | 10/9/2014 | 10/9/2014 2:33:01 PM | P | PASS |
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ESC14-00181
| Random Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 2:15:23 PM | P | PASS |
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Permit posted. Perimeter wattles were initially installed, but have been removed at front for construction. No sediment leaving site and housekeeping is in compliance. Approved.
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ESC13-01322
| Aging Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 2:06:35 PM | | PASS |
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Demolition of detached garage is complete and hole has been filled in. Lot will soon be developed and is in use by builders on 1###-#### Division. No trackout or issues. ESC conditions satisfied/permit finaled.
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ESC13-01322
| DOC - Permit Finaled | 10/9/2014 | 10/9/2014 | 10/9/2014 2:05:11 PM | P | PASS |
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ESC14-00381
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 2:02:13 PM | | PASS |
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No issues currently with access road to stockpile or stockpile itself. Will still need to reinforce the existing check dams at discharge channel to Windsong. RP Eric Allen stated he will have a crew and excavator install the BMPs as we approach the wet season.
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ESC14-00106
| Complaint Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 1:47:50 PM | P | FAIL |
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Complaint regarding staging and access road on adjacent lot. Potential erosion issues. PW reported complaint.
Lot adjacent to house has been disturbed without a permit. Need to pull ESC permit or stabilize asap and delineate boundary with BMPs. Wattle is installed below "trail"
other observations: no concrete washout used at site and some dirtl dirt on sidewalk and in gutter in front of house. All needs to be cleaned up/contained.
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ESC12-00364
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 12:56:01 PM | | PASS |
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Pool, house, and landscaping all in progress. Final stabilization not yet attained, BLD permits still open. No corrections required. Pool has separate ESC permit.
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ESC14-00462
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 12:54:40 PM | | PASS |
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Permit posted. Perimeter wattles and construction fencing to restrict access have been effective. Site is not yet stabilized but groundwork, foundation, and framing are complete. Approved.
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ESC13-01160
| Random Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 11:23:48 AM | A | PASS |
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Sidewalks and gutters surrounding new Maverik on Orchard are free of sediment accumulation. DI protection and silt fence perimeter provided. WIP. No dust or significant trackout. Permit is on job trailer.
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ESC13-00449
| Random Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 11:19:40 AM | A | PASS |
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No activity at time of inspection. Onsite storm drain has sediment protection. Berm has been built with paving for vehicle display. Surrounding area not yet landscaped/stabilized.
No trackout or dust. Approved.
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ESC14-00434
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 11:15:51 AM | | PASS |
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No further exterior disturbance or staging area for CWI TI project. ESC conditions satisfied.
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ESC14-00434
| DOC - Permit Finaled | 10/9/2014 | 10/9/2014 | 10/9/2014 11:15:11 AM | P | PASS |
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ESC14-00146
| Aging Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 10:44:04 AM | | PASS |
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Finaled.
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ESC14-00146
| DOC - Permit Finaled | 10/9/2014 | 10/9/2014 | 10/9/2014 10:43:53 AM | P | PASS |
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Exterior remodel complete; BLD finaled. ESC conditions satisfied.
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ESC14-00961
| Site Preparation | 10/8/2014 | 10/9/2014 | 10/9/2014 10:26:57 AM | A | PASS |
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Steve-please call prior to meet Phone #: ###-####
Homeowner RP onsite. No MS4 on Ponder. Will be landscaping and providing new driveway for detached garage. Reviewed permit conditions. Approved for construction.
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ESC13-00655
| Random Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 10:01:54 AM | P | PART |
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Aberdeen Square streets and gutters are in good condition due to regular sweeping. DI protection installed in inlets have remaining capacity. Trash is being contained.
Some trench work on Colehaven has caused some loose sediment on that portion of street. Will be swept/cleaned when patched.
1 Correction: Concrete washout off Irving is about to overflow. Requested an alternative washout be provided ASAP to prevent a spill/breech.
RP Jeremy Amar stated he would take care of it...will check back
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ESC14-00143
| Aging Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 9:30:10 AM | | PASS |
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Frame is up for garage, no siding yet. WIP. No earth work remaining, though new stretch of driveway to garage is not yet paved. No violations observed.
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ESC14-00554
| General Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 8:45:04 AM | | PASS |
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Interior work at SARMC. No exterior disturbance or improperly stored materials outside of project area.
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