finaled

No activity. No trackout or erosion issues. Not yet stabilized and cleared of stockpiles.

Scope of work on phase DH estates #8-9 is complete, but construction materials and stockpiles are still present and adajacent to new phase #12 construction.

No trackout or improper material storage observed.

ACHD sweeper was onsite doing routine sweeping. (unrelated)

Some of the area is being used for work related to Harris Rance #12 so will keep open at this time. Construction on phase 9-10 for site development is complete. No corrections at this time.

No new issues. Tahoe and Hunter continuing work on homes, each permited individually. Contractors using washouts and stockpiling in open areas has halt. No corrections at this time.

Dallas Harris Estates No. 8 & 9 streets, sidewalks, and gutters are clean. Had K&H replace DI filters that were in need of maintenance. I also instructed Syman to begin to remove DI bags in completed sections.

Area at end of Wolf Tree east of Old Hickory is no longer being used as a stockpile and washout spot. Still need to figure who will clean it, although it is slated to be future development soon. Will continue to monitor. Parcel is owned by Harris family.

CGP related to this permit is in Tahoe Homes' name (#IDR12CQ04). Going to have Hunter Homes remove old orange silt fence along Timbersaw Dr.

Staging to the East of Old Hickory is okay since permit was altered for this in February 2013.

No blowouts or failures in area. Hunter Homes keeping individual projects clean.

No sediment laden snowmelt runoff from open plots observed. BMPs are effective. Stockpiles to East of Old Hickory may be associated with the creek widening project. Will monitor conditions when snow has melted.

Holiday

Have completed the with initating stabilization measures in thewarm springs creek widening portion of the phase 8 and 9 modification.

approved the channel stabilization. Explained to RP to please apply the hydrolic application as soon as practicable. Also to install rip rap where the exsisting channel connect with the new cut channel.

Spoke with RP: Construction entrance was improved 2/7/13; Will bring in more rock to increase construction entrance length to 50 ft on 2/9 and will perform street sweeping. Re-inspect scheduled for 2/12

Developer's investigation found that the majority of the runoff was entering the project area from the farmers irrigation ditch and not from the north section of Warm Springs Creek. Developer and contractor made efforts to reinstate the historical flow of the agricultural ditch (with landowners approval) and has diverted flow away from construction. This diversion ditch and dam shall be included in SWPPP inspections to ensure it is functioning properly. Runoff from Warm Springs Creek entering the site from the north side shall be monitored during SWPPP inspections and during the next runoff event to ensure water continues to be adequately diverted and that the one foot of freeboard at the discharge point is maintained at all times. If it is found that runoff is entering the project from Warm Springs Creek, Contractor and developer must be ready to implement a contingency plan to divert this water to the farmers irrigation canal or other approved method. In order to be ready to act on the contingency plan, other permitting agencies.may need to be notified

2. The total permitted area for ESC12-00539 includes 13 acres for Harris Ranch Phases 8 and 9 and an additional three acres for the Warm Springs Creek Widening Project. The material staging area for equipment and stockpiling was not on the approved plan. Please calculate the total disturbance area for the permit and amend your plan accordingly. You will also need to update your ESC permit with the additional disturbance. The permit fee for each additional acre of disturbance is $52.50. Once we square up on this, we can lift the stop work order.

1:30 PM. Met with RP (Randy), City Inspector and Public Works. Stop work order issued.Contractor did not follow plan. Work was to be performed during the seasonally low flow/dry season. Turbid water was discharged from the site. No controls were in place per City inspector on 1/31/13. At time of inspection on 2/1/2013, rock check dams were in place.Contractor must submit a plan to Boise City PDS on how they will prevent discharging turbid water. Discussed several options with the RP. Discussed weather forecast during meeting. Next weather event anticipated on Wednesday (2/6/13). Must have plan and contingency plan in place by then.

Have not begun the creeking widening phase yet.

Have not begun the Warmsprings creek widening due to permiting.

No activity on this portion of the development.

No activity. If project stays inactive more than 14 days the disturbed area must have initiation of temporary or perminate stabilization measures. The propsed schedule verbally spoken by the P.M. will be starting up next week. Will follow up on 1/1/2012

Home builder has allowed a concrete truck to washout in an area of the project that needs to be cleaned up and the home builder must provide a washout. Contacted Tahoe Homes RP to deal with the situation. Please refer to ESC12-00809

The inlet protection on the new allies are not properly sized. RP has already contacted supplier to order larger cut mats. Entrance to phase 9 off of Warm Springs requires maintenance. New inlets must be protected with a physical barrier in addition to push broom/vacuum when finishing. No dust issues yet but the potential exists in phase 9 from the trucks driving on the loose soil. Loads are moistened and produce no dust when dumped. Inlet at the intersection of Wise/Warm Springs will require close attention due to the fact that irrigation water runs down the gutter into the disturbed construction zone.

Verbal to RP:
Protect all new storm drains through out the new paved phase. Will re-inspect on 7/13/2012

Have not begun ground breaking activities yet.