General Inspection | 12/3/2015 | 12/3/2015 | 12/4/2015 | | PASS |
Andy J. Long
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No further earthwork or construction. Slopes and retaining wall area are stabilized and vegetated. Onsite stormwater management is complete, no sediment runoff to culdesac. Hillside vegetation bond issued; no further ESC inpsections required.
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DOC - Permit Finaled | 12/4/2015 | 12/4/2015 | 12/4/2015 | P | PASS |
Andy J. Long
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Site Final | 11/12/2015 | 11/18/2015 | 11/17/2015 | A | CANC |
Andy J. Long
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General Inspection | 11/11/2015 | 11/11/2015 | 11/12/2015 | | CANC |
Andy J. Long
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rescheduled for next week
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General Inspection | 10/27/2015 | 10/27/2015 | 10/27/2015 | | PASS |
Andy J. Long
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Work complete and home is occupied. Front bank is still revegetating under ECB. Will continue to monitor while adjacent home on Castello is under construction. No issues.
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General Inspection | 10/12/2015 | 10/12/2015 | 10/12/2015 | | PASS |
Andy J. Long
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Construction complete, no activity at site. Hillsides within site have been hydroseeded. Culdsac has been swept, appears homeowners have moved in. Will check with BLD and public works regarding status of hillside bond permit.
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General Inspection | 9/25/2015 | 9/25/2015 | 9/25/2015 | | CANC |
Andy J. Long
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General Inspection | 9/10/2015 | 9/10/2015 | 9/10/2015 | | PASS |
Andy J. Long
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Crew onsite working on re-grading and re-surfacing driveway. Unapproved walls have been removed and replaced by rock walls and site has been landscaped. Slopes have been hydroseeded in areas.
No discharges or sediment leaving site. No corrections issued.
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General Inspection | 8/26/2015 | 8/26/2015 | 8/27/2015 | | PASS |
Andy J. Long
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WIP re excavating site layout and drainage design. No discharges from site, no significant amounts of sediment leaving site.
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General Inspection | 8/11/2015 | 8/11/2015 | 8/12/2015 | | PASS |
Andy J. Long
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WIP within sites. NO trackout offsite to culdesac. Need to have DI bags down hill on Castello emptied and re-installed.
Re-doing driveway surface so it is currently dirt.
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General Inspection | 7/27/2015 | 7/27/2015 | 7/27/2015 | | PART |
Andy J. Long
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Recent rains caused considerable erosion and sediment runoff, but the hillside affected has been re-tracked and wattles and sediment/drainage diversion trench has been constructed.
No trackout or dirt remaining in culdesace but private drain system on site has lot of mud and debris within that needs cleaning. RPC has recently built additional retaining walls within site that have further stabilized slopes.
WIP on landscaping, regrading, and wall placement. No immediate corrections issued.
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General Inspection | 7/10/2015 | 7/10/2015 | 7/10/2015 | | PASS |
Andy J. Long
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General Inspection | 6/25/2015 | 6/25/2015 | 6/25/2015 | | PASS |
Andy J. Long
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General Inspection | 6/10/2015 | 6/10/2015 | 6/10/2015 | | CANC |
Evan Jenkins
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Parcel Tag: No Inspection
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General Inspection | 5/26/2015 | 5/26/2015 | 5/27/2015 | | PASS |
Andy J. Long
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No activity at time of inspection. Hillside has been cut to build rock retaining wall. No trackout or sediment leaving site.
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General Inspection | 5/11/2015 | 5/11/2015 | 5/11/2015 | | PASS |
Andy J. Long
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Excavating and earth work occuring within gated property. No trackout or discharges from site. Removed tennis court and rear retaining wall. Reworking project currently. No correcctions at this time.
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General Inspection | 4/24/2015 | 4/24/2015 | 4/24/2015 | | PASS |
Andy J. Long
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No construction activity. Status of permits still on hold. No turbid discharges from site. Hillsides have vegetation (weeds/cheat grass) that are helping secure sediment.
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General Inspection | 4/9/2015 | 4/9/2015 | 4/9/2015 | | PEND |
Andy J. Long
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Work occuring to fix house plumbing issues. Some minor trackout needs to be swept. Need to determine who the new RP/GC for construciton is.
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General Inspection | 3/25/2015 | 3/25/2015 | 3/25/2015 | | PART |
Andy J. Long
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No activity at time of inspection. Gate is locked and no one at home. Some trackout to the culdesac has occured and needs to be cleaned.
New contractor is on job - no current RP listed. Will investigate. No discharges or hillside erosion occuring.
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General Inspection | 3/10/2015 | 3/10/2015 | 3/10/2015 | | PASS |
Andy J. Long
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No activity at time of inspection. No corrections needed.
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General Inspection | 2/20/2015 | 2/23/2015 | 2/24/2015 | P | PASS |
Andy J. Long
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Recent activity on removing and replacing retaining wall. No activity at time of inspection. No loose sediment leaving site.
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General Inspection | 2/20/2015 | 2/20/2015 | 2/20/2015 | | CANC |
Andy J. Long
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rescheduled
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Random Inspection | 2/5/2015 | 2/5/2015 | 2/5/2015 | P | PASS |
Andy J. Long
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Work appears to have recently resumed around the site and the BLD was recently extended in December 2014. No trackout onto culdesce and hillsides appear stable with no rill or gully erosion. Need to establish if there is a new RP. No ESC corrections currently but did see dump trucks hauling away dirt currently and speeding through neighborhood area.
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General Inspection | 2/3/2015 | 2/3/2015 | 2/3/2015 | | CANC |
Andy J. Long
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General Inspection | 1/19/2015 | 1/19/2015 | 1/20/2015 | | CANC |
Andy J. Long
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holiday; project inactive and on hold
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General Inspection | 1/2/2015 | 1/2/2015 | 1/2/2015 | | CANC |
Andy J. Long
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General Inspection | 12/18/2014 | 12/18/2014 | 12/18/2014 | | CANC |
Andy J. Long
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site is still shut down
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General Inspection | 12/3/2014 | 12/3/2014 | 12/3/2014 | | CANC |
Andy J. Long
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Inspection canceled due to hold on project and no recent changes at site or previous issues to monitor.
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General Inspection | 11/18/2014 | 11/18/2014 | 11/18/2014 | | CANC |
Andy J. Long
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no construction activity; on review hold
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General Inspection | 11/3/2014 | 11/3/2014 | 11/3/2014 | | PEND |
Evan Jenkins
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No activity occuring at this time
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General Inspection | 10/17/2014 | 10/17/2014 | 10/17/2014 | | PEND |
Andy J. Long
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No activity at site; BLD permit has inspection hold. Site is stabilized enough to satisfy ESC permit conditions. Checking to see if permit should be finaled or there are outstanding issues.
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General Inspection | 9/19/2014 | 9/19/2014 | 9/19/2014 | | PASS |
Andy J. Long
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No activity. Site is stabilized, no trackout or hillside erosion observed. BLD open and with violation. Will continue to monitor/verify if construction will resume.
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General Inspection | 8/18/2014 | 8/19/2014 | 8/19/2014 | P | PASS |
Andy J. Long
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No construction activity, active erosion, nor illicit discharges observed. No sediment from site on Castello culdesac.
Project is temporarily on hold and inactive.
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Site Preparation | 8/18/2014 | 8/19/2014 | 8/18/2014 | P | CANC |
Andy J. Long
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data entry error. Please disregard.
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General Inspection | 8/18/2014 | 8/18/2014 | 8/18/2014 | | CANC |
Andy J. Long
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rescheduled for 8/19
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General Inspection | 7/17/2014 | 7/17/2014 | 7/17/2014 | | PASS |
Andy J. Long
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Construction on exterior and yard is complete. Work ongoing in interior. No violations observed.
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General Inspection | 6/16/2014 | 6/16/2014 | 6/16/2014 | | PASS |
Andy J. Long
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Tracking Control | 5/15/2014 | 5/15/2014 | 5/15/2014 | P | PASS |
Andy J. Long
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Concrete waste and dust that was in the culdesac has been swept clean as requested. Downstream DI's have also been maintained. No new corrections.
In Terra Nativa, a request to Idaho Power to remove a concrete washout tub with liquid waste in it has also been removed as requested earlier in the week.
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General Inspection | 5/12/2014 | 5/12/2014 | 5/12/2014 | P | PART |
Andy J. Long
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Need to sweep up concrete waste from the recent work on the new drainage structure and sidewalk. No other violations. Contacted Dave Hicks. Parcel has a hold for plan resubmittals and also permited under ESC13-01113
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General Inspection | 4/21/2014 | 4/21/2014 | 4/21/2014 | | PART |
Andy J. Long
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No activity at time of inspection, in process of re-building onsite stormwater discharge outlet and curbing. Hill slopes not yet stabilized with vegetation.
Will need to sweep culdesace once curbing is complete.
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General Inspection | 3/20/2014 | 3/20/2014 | 3/20/2014 | | PASS |
Andy J. Long
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Slopes around house are in process of be re-graded per Public Works orders. Some minor trackout associated to work in the culdesac. Will be swept once grading operation is complete. No discharges or other violations observed.
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General Inspection | 2/17/2014 | 2/17/2014 | 2/17/2014 | | CANC |
Evan Jenkins
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holiday
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General Inspection | 1/16/2014 | 1/16/2014 | 1/16/2014 | | PASS |
Andy J. Long
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Hillside stabilization has been effective with the hydromulch with tacifier. Street and driveway will need sweeping next week. No corrections at this time. No discharge or sediment coming to street. Just track out from vehicles and boots.
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General Inspection | 12/16/2013 | 12/16/2013 | 12/16/2013 | P | PASS |
Andy J. Long
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Dave from Legacy called to inform hydroseeding stabilizing material has been applied. Inspection verified completion and adequate coverage. Check dams not yet installed in upper portion of drainage ditch as discussed in previous conference. Dave said these would be placed in during the week weather permitting. No corrections required at this time.
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Conference | 12/2/2013 | 12/2/2013 | 12/2/2013 | P | DONE |
Andy J. Long
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Meeting with Legacy Homes contact David Hicks (###-####).
1. Site is going to be hydroseeded and covered with mulch this week. Discussed technics and coverage with A&D Hydroseeding. 2. Check dams to be installed on both side of driveway 3. Wattles at up end of slopes are not necessary but do not need to be removed at this time. 4. Site will be inspected 1-2 times per month.
Construction and hydroseeding is approved as discussed.
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General Inspection | 11/26/2013 | 11/27/2013 | 11/27/2013 | A | PASS |
Andy J. Long
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WIP. Paving driveway so should reduce track out for rest of contractors. Hillside BMPs in place. No violations at this time.
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General Inspection | 11/26/2013 | 11/26/2013 | 11/26/2013 | | CANC |
Andy J. Long
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Re-scheduled for the following day 11/27
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General Inspection | 10/25/2013 | 10/25/2013 | 10/25/2013 | | FAIL |
Evan Jenkins
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Contacted Doug (RP) via cell and left voicemail. No Construction Entrace, excessive trackout. No Dust control, dump truck leaving site with dust blowing everywhere. WIll re-inspect this afternoon, to see if BMP violations have been taken care of. If not, Stop Work Order will be issued. EJ 794.3958
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Site Preparation | 9/24/2013 | 9/24/2013 | 9/24/2013 | P | NR |
Jim Sly
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General Inspection | 9/2/2013 | 9/2/2013 | 9/10/2013 | | PART |
Rock A. Hudson
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Hillside grading under construction, run on controls in place, driveway still under construction, DI still not in place. Called RP Doug and left message
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BMP Violation | 8/1/2013 | 8/2/2013 | 8/2/2013 | A | PART |
Kimberly M. Johnson
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Conference with RP, Dave (superintendent), and PW hillside grading and drainage: Reviewed plans for run-on controls. Will schedule installation of storm drain and line prior to September 1. Currently working on utilities in driveway; will re-establish construction exit with clean 2" rock when complete; will install D.I. protection; Discussed above and below ground concrete washout locations and will contain washout in lined pit; Left new ESC sign on site for posting.
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General Inspection | 8/1/2013 | 8/1/2013 | 8/1/2013 | P | FAIL |
Kimberly M. Johnson
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Supplement to previous entry: must protect storm drains down gradient on Castello.
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General Inspection | 7/31/2013 | 7/31/2013 | 8/1/2013 | | FAIL |
Kimberly M. Johnson
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LM with RPs Partner: Please call me to schedule walk thru. Site has serious run-on concerns with no BMPs in place to address run-on. Huge area has been disturbed; no construction exit; no washout; no ESC sign Chance of T-storms tonight.
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General Inspection | 6/28/2013 | 6/28/2013 | 6/28/2013 | | PASS |
Clint A Smith
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Site Preparation | 5/17/2013 | 5/20/2013 | 5/21/2013 | A | PASS |
Clint A Smith
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Verfied that the silt fence is a "Mike's Silt fence product"
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Site Preparation | 5/17/2013 | 5/17/2013 | 5/17/2013 | | CANC |
Clint A Smith
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moved to 5/20/2013
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