Pinetree complaint received. RP Brian stated corrections from 12/8 are near completion. Will try to make contact with resident.

Corrective actions and clean up is ongoing at Pine Tree Village.

Corrections issued on Monday 12/8 that have been addressed include:
1. DI bags on Pine Valley and Pine Nut have been emptied out and reinstalled.
2. Pieces of litter and waste construction supplies along Shoup have been picked up as requested. Looks much better.
3. Continued removal and clean up of waste in the central staging area.
4. Sweeper still on site.

New and outstanding corrections:
1. Clean up pile of dirt & debris on Shoup Street (this is a specific complaint issue by citizen).
2. Move and or cover trailer parked on Shoup. Trash from the back of it is being blown down the street and landing on the residents' yards on Jolinda Street.
3. Remove waste pallets, plywood boxes, and scraps of sod from Shoup 4. Finish sweeping sidewalks on Shoulp and clean gutter as well.

Conditions have improved, but I stated that clean up needs to continue as well as new BMPs to control future construction.

Will continue to monitor.

Trackout on Ardene has been cleaned and HC employees not accessing site this way due to the mud.

RP did voice concern that the public is driving across the muddy vacant lot adjacent to site and increasing trackout.

Note: project also covered under ESC14-00682.

No new corrections needed at this time.

No erosion issues or dust blowing off stockpile at top of Windsong. Home on Birdsong put some stockpiles at end of stabilized rock entrance. This prevents access and creates a berm to stop uphill drainage.

No issues or corrections.

Site meeting requested to discuss CN issued 12/10. Petra, Idaho Sand & Gravel, Syman Co, and City of Boise ESC division will be in attendance

Meeting summary:

Correctiive actions already completed/in progress:
1. Sweeper with vacuum swept the perimeter roadways and removed loose sediment that had accumulated on Warm Springs.
2. Crew has started cleanup of dirt/mud in gutters.

Meeting summary & conclusions:
1. Material delivery will be restricted to mornings before 10 AM. The idea is that during winter, the morning may still have frozen ground. Also, after 10 AM the east construction access will be closed so that any clean up of trackout need can be completed only once that day without fear that more trackout will be caused by next delivery.
2. Designate a clean/mud free forklift or material hauler to ferry materials from laydown yard to main site. Muddy forklifts should not leave the main site.
3. Syman Company was at meeting and will be maintaining all drop inlet bags and the section(s) of damaged silt fence. Syman Co. is handling SWPPP inspections every 2 weeks and after rain events. There is a process in place for Petra to review and respond to inspection findings/deficiencies. Syman may consider switching to weekly inspections.
4. Employee parking is to be moved to the laydown yard where there is a good gravel & rock base. Until this time, the sweeper will be cleaning the parking lot exit.
5. Pit run access roads have been installed on site by Idaho Sand & Gravel. Worker training, signage, and installing fencing or caution tape to keep vehicles on these roads and out of the mud will cut down on dirt on hard surfaces.

Site conditions have improved since yesterday. All representative at meeting were in agreement on the plan for corrective actions.

Will continue to monitor and check progress.

WIP at new Maverik. Store building, gas pumps and canopy, and parking lot paving has been completed.

No significant trackout or discharges from site observed. In pretty good condition overall.

2 corrections:
1. Conduct manual sweep up of sidewalks and gutters to remove loose sediment from previous trackout and parking lot prep work.
2. Protect large stockpile near entrance to prevent dirty stormwater runoff at the site.

Called RP and gave verbal correction notice and to be completed by tomorrow AM.

Home complete, landscaped, and occupied. No ESC violations. Permit finaled.

data entry error

Cameron Phone #: ###-####


4 lots adjacent to each other on Wright ST. in the Trailwinds sub. Perimeter wattles have been installed (trenched and staked) around the 4 sites. Permit posted with contact details (one ESC sign for the 4 sites OK per conversation with Ken - ESC foreman).

Approved for construction. Subdivision drop inlets have protection.

Cameron Phone #: ###-####

4 lots adjacent to each other on Wright ST. in the Trailwinds sub. Perimeter wattles have been installed (trenched and staked) around the 4 sites. Permit posted with contact details (one ESC sign for the 4 sites OK per conversation with Ken - ESC foreman).

Approved for construction. Subdivision drop inlets have protection.