DOC - Permit Finaled | 3/30/2015 | 3/30/2015 | 3/30/2015 | P | PASS |
Andy J. Long
|
|
|
Boulder Heights #5 roads, stormwater ponds, and other infrastructure are complete. Central Paving/JH now working BH#6 which is permitted seperately.
Hillsides and disturbed areas have been vegetated and stabilized. ESC conditions satisfied.
|
General Inspection | 3/20/2015 | 3/20/2015 | 3/20/2015 | | PASS |
Andy J. Long
|
|
|
Boulder Heights #5 has SFH projects in progress and final stormwater pond stabilization through vegetation. No correction at this. JH working on preparation for for phase #6 construction.
|
General Inspection | 3/5/2015 | 3/5/2015 | 3/5/2015 | | PASS |
Andy J. Long
|
|
|
Boulder Heights #5. Open hillside areas have revegetated to greater that 80%. Stormwater retention ponds are not yet fully stabilized. Streets are clean, drop inlets have filter bag protection.
No corrections at this time. Will close this permit once phase 6 begins this spring.
|
General Inspection | 2/18/2015 | 2/18/2015 | 2/18/2015 | | PASS |
Phil Shearer
|
|
|
|
Random Inspection | 2/3/2015 | 2/3/2015 | 2/3/2015 | A | PASS |
Andy J. Long
|
|
|
Stormwater infrastructure and erosion control BMPs are handling storm runoff in Boulder Heights. Slopes previously hydroseeded are preventing hillside erosion and sediment blow outs.
After rain stops and water has drained, need to do maintenance on DI protection and scoop accumulated sediment that has been trapped.
Will continue to monitor.
|
General Inspection | 1/29/2015 | 1/29/2015 | 1/29/2015 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 1/14/2015 | 1/14/2015 | 1/14/2015 | | PASS |
Andy J. Long
|
|
|
No new subdivision acitvity. No hillside erosion or sediment blowouts to sidewalks or roads. Some trackout due to SFH excavation and muddy conditions.
Will need to check all DI protection for maintenance for next inspection. No immediate corrections.
|
General Inspection | 12/30/2014 | 12/30/2014 | 12/30/2014 | | PASS |
Andy J. Long
|
|
|
No subdivision activity. No runoff or hillside erosion occuring at this time; snowy frozen conditions. BH#5 is complete, but is open to monitor disturbed area at top of Windsong and the revegetation process in general.
|
General Inspection | 12/15/2014 | 12/15/2014 | 12/15/2014 | | PART |
Andy J. Long
|
|
|
No hillsidee erosion sighted at Boulder Heights #5. Drop inlets have coir mat protection.
Either the project on Birdsong & Windsong or a trespasser caused trackout to upper portion of Windsong. Mud clods need to be picked up and access should be prohibited/prevented during muddy conditions.
|
General Inspection | 11/28/2014 | 11/28/2014 | 11/28/2014 | | PASS |
Evan Jenkins
|
|
|
|
General Inspection | 11/13/2014 | 11/13/2014 | 11/13/2014 | | CANC |
Andy J. Long
|
|
|
snowfall, below freezing temperatures. Will reinspect when snow melt runoff starts to occur
|
General Inspection | 10/29/2014 | 10/29/2014 | 10/29/2014 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 10/14/2014 | 10/14/2014 | 10/14/2014 | | PASS |
Evan Jenkins
|
|
|
vegetation re-establishment overall is good. some areas have recently been disturbed due to home builders, but no significant erosion is taking place at time of inspection
|
General Inspection | 9/29/2014 | 9/29/2014 | 9/29/2014 | P | PASS |
Andy J. Long
|
|
|
Hillside development inspection after over 0.25 inches of rain on the weekend.
No new erosion rills/gullies observed, no sediment runoff/trackout to streets and stormwater facilities. No new BMP installations observed but no violations.
|
General Inspection | 9/15/2014 | 9/15/2014 | 9/15/2014 | | PEND |
Andy J. Long
|
|
|
BH #5 no ESC issues or violations observed at time of inspection.
Still need to install check dams on top of Windsong before wet season. Checking with RP to find out schedule.
|
General Inspection | 8/28/2014 | 8/29/2014 | 8/29/2014 | P | NR |
Andy J. Long
|
|
|
Boulder Height# 5. No new subdivision activity. SFH projects are in progress. No corrections at this time.
|
General Inspection | 8/28/2014 | 8/28/2014 | 8/28/2014 | | CANC |
Andy J. Long
|
|
|
rescheduled for 8/29
|
General Inspection | 8/13/2014 | 8/13/2014 | 8/13/2014 | | PASS |
Evan Jenkins
|
|
|
vegetation is growing well various homes are being constructed. no esc issues at this time
|
General Inspection | 7/29/2014 | 7/29/2014 | 7/29/2014 | | PASS |
Andy J. Long
|
|
|
Minimal activity on BH#5. SFHs covered individually. No trackout, sediment accumulation in gutters, or fugitive dust observed.
|
General Inspection | 7/14/2014 | 7/14/2014 | 7/14/2014 | | PASS |
Andy J. Long
|
|
|
Some work is being conducted above the top stormwater pond at Windsong and Birdsong. No violations observed.
|
General Inspection | 6/27/2014 | 6/27/2014 | 6/27/2014 | | PASS |
Andy J. Long
|
|
|
Boulder Heights #5 hillsides have revegetated well. Stockpile is still at top of Windsong with a seperate permit. SFHs all have individual permits. No trackout on streets. Gutters and DI coir mats are in good conditions.
|
General Inspection | 6/12/2014 | 6/12/2014 | 6/12/2014 | | PART |
Andy J. Long
|
|
|
Boulder Heights phase 5 in decent condition. Some minor sediment accumulations on Birdsong and Windsong and also on Toluka by park. Notified RP to have their sweeper man address these areas.
The stockpile up at top is not creating any visible dust at time of inspection. No rill or hillside erosion erosion observed. Areas have revegetated well.
|
General Inspection | 5/28/2014 | 5/28/2014 | 5/28/2014 | | PASS |
Andy J. Long
|
|
|
Boulder Heights #5 is looking good. Hillside vegetation is well establlished. No new erosion observed and no dust blowing around despite the strong winds at the time of inspection. Approved.
|
Random Inspection | 5/13/2014 | 5/13/2014 | 5/13/2014 | P | PASS |
Andy J. Long
|
|
|
Confirmed that stockpile permit was retrieved as requested for 2 acres.
No other violations or corrections at this time, BMPs in good condition.
|
Conference | 5/8/2014 | 5/8/2014 | 5/8/2014 | P | PASS |
Andy J. Long
|
|
|
Spoke with Jeff and Eric from JH Development. The general ESC permit for the 2 acres of disturbance at top of Windsong will be picked up tomorrow AM. Confirmed disturbance area and price with Eric so the check can be cut today.
|
Random Inspection | 5/7/2014 | 5/7/2014 | 5/7/2014 | P | FAIL |
Andy J. Long
|
|
|
Stockpile up hill from end of Windsong is not associated with any active permit. Construction entrance to area is already installed and in good condition. Just needs to be permitted and tacified if it is to stay in that location.
Had a meeting with developer/RP Jeff Snyder who agreed that stockpile should be permitted and he stated he would get a ESC general permit.
Needs to have permit by the end of Thursday 5/8.
|
General Inspection | 4/22/2014 | 4/23/2014 | 4/23/2014 | A | FAIL |
Andy J. Long
|
|
|
rescheduled from 4/22
Corrections:
1. Need to check DI's on Windsong and do maintenance on those inlet filter bags that are > 50 % capacity
2. Repair gravel check dams at top of Windsong next to new construction entrance.
3. Trackout and sediment from Birdsong house needs to be cleaned.
|
General Inspection | 4/22/2014 | 4/22/2014 | 4/22/2014 | | CANC |
Andy J. Long
|
|
|
Rescheduled for 4/23
|
General Inspection | 4/7/2014 | 4/7/2014 | 4/7/2014 | | PART |
Andy J. Long
|
|
|
BMP installation and hillside seeding is looking good. The track out related to house project (ESC14-00135) at top of Birdsong at top of Windsong needs to be swept up each day during the stockpiling activities.
Corrections: 1. Sweep up dirt/sediment that has traveled down to corners Wind Dancer and Bonview and Ridge point which has dirt accumulated from last week's precipitation.
Verbal correction issued to RP Eric Allen.
|
General Inspection | 3/21/2014 | 3/21/2014 | 3/21/2014 | | PASS |
Andy J. Long
|
|
|
Boulder Heights #5 in progress of stabilization on hillsides. BMPs (wattles, DI protection) are in good condition.
The wattles at top of Windsong were moved due to stockpiling activities. RP Eric stated he will re-install next week.
|
General Inspection | 3/5/2014 | 3/6/2014 | 3/6/2014 | P | PASS |
Andy J. Long
|
|
|
make up from 3/5
BH #5 is holding up good through rain. Check dams at top of windsong have been maintained. No blowout. Stabilization in progress on hillsides. No corrections at this time.
|
General Inspection | 3/5/2014 | 3/5/2014 | 3/5/2014 | | CANC |
Andy J. Long
|
|
|
|
Random Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 | P | PASS |
Andy J. Long
|
|
|
Hillside development inspection.
Tacified hillsides in good condition. Some rill erosion within stormwater ponds will need to be fixed.
Top of Windsong checkdams have been mucked out and repaired. The BMPs are much improved now. RP Eric onsite will oversee daily sweeping at homesite on Windsong.
No corrections at this time, just continued maintenance. Approved.
|
Random Inspection | 2/10/2014 | 2/10/2014 | 2/10/2014 | P | PART |
Andy J. Long
|
|
|
Check dams at top of Windsong were effective in trapping uphill sediment. Some sediment washout onto sidewalk and Windsong is in process of being cleaned. RP Eric on site making corrections. Plan is to have BMPs ready by tomorrow for the precipitation that is expected Wed-Fri. Considering amount of runoff from weekend snowmelt, BH #5 is looking pretty good.
|
BMP Violation | 2/7/2014 | 2/7/2014 | 2/7/2014 | P | PASS |
Andy J. Long
|
|
|
Follow up inspection. Check dams were installed at top of Windsong. 2 dams in series. Currently covered with snow, will check performance during the snowmelt. Corrections were made as requested. Currently in compliance.
|
Random Inspection | 1/29/2014 | 1/29/2014 | 1/29/2014 | P | FAIL |
Andy J. Long
|
|
|
Some channel/rill erosion and sediment transport is occuring at top of Windsong and flowing down through gutters.
Verbal CN to RP contact Eric Allen to place check dams in channel that has developed and additional wattles/silt fencing to filter out sediment as much as possible before runoff enters gutter.
Check downstream DI's on Toluka and Windsong for sediment accumulation and make corrections as necessary.
|
General Inspection | 1/21/2014 | 1/21/2014 | 1/21/2014 | | PASS |
Andy J. Long
|
|
|
Top of windsong was recently swept. Hillsides endured recent snowmelt with only a few minor areas with sediment runoff to sidewalk. New wattles have been installed in some areas. No corrections at this time.
|
Random Inspection | 1/6/2014 | 1/6/2014 | 1/6/2014 | P | PASS |
Andy J. Long
|
|
|
Some further work is being conducted at top of Windsong on culdesac. RP Jeff Snyder was on site. No violations observed. CGP has been terminated but ESC permit is still open.
|
General Inspection | 12/24/2013 | 12/24/2013 | 12/24/2013 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 12/9/2013 | 12/9/2013 | 12/9/2013 | | PASS |
Evan Jenkins
|
|
|
Contacted Eric (RP): He stated that JH Development and Central Paving Co. filed their Notice of Termination w/ the EPA a few weeks ago. Looked it up, they filed on 4/9/13. EPA Tracking Number: IDR12CL11 Under Boise City Jurisdiction from now on. No Violations at this time: FROZEN GROUNDS
|
General Inspection | 11/22/2013 | 11/22/2013 | 11/22/2013 | | PART |
Andy J. Long
|
|
|
BMPs and hillside stabilization appears to be effective. A more substantial barricade or rocks should be placed at top Windsong and another wattle 10-20 feet uphill from existing wattle. Will address next inspection.
|
General Inspection | 11/7/2013 | 11/7/2013 | 11/7/2013 | P | PART |
Andy J. Long
|
|
|
Need to barricade and install wattles/sediment check dams at top of windsong. Talked to developer contact Eric with Evan onsite to discuss site condition and corrections. Hillsides have been hydroseeded.
|
General Inspection | 10/31/2013 | 10/31/2013 | 10/31/2013 | | PART |
Evan Jenkins
|
|
|
Street Needs Swept prior to tomorrow afternoon Construction Entrance needs to be installed
|
General Inspection | 10/16/2013 | 10/16/2013 | 10/16/2013 | | PASS |
Evan Jenkins
|
|
|
Jeff and Eric stated verbally onsite that perminant stabilization (Seeding/Tack/Mulch) will be initiated/placed in the next 2 weeks
|
General Inspection | 10/1/2013 | 10/1/2013 | 10/9/2013 | | CANC |
Eric Strole
|
|
|
|
General Inspection | 9/13/2013 | 9/13/2013 | 9/13/2013 | | PEND |
Bill VanDegrift
|
|
|
|
General Inspection | 8/29/2013 | 8/29/2013 | 9/3/2013 | | PEND |
Dave Hannah
|
|
|
|
General Inspection | 8/14/2013 | 8/14/2013 | 8/20/2013 | | PASS |
Dave Hannah
|
|
|
|
General Inspection | 7/26/2013 | 7/26/2013 | 7/26/2013 | | PASS |
Kimberly M. Johnson
|
|
|
Will need to build construction exits to spec prior to rainy season
|
General Inspection | 7/5/2013 | 7/5/2013 | 7/5/2013 | | PASS |
Clint A Smith
|
|
|
|
BMP Violation | 6/19/2013 | 6/20/2013 | 6/21/2013 | P | PASS |
Kimberly M. Johnson
|
|
|
|
Complaint Inspection | 6/19/2013 | 6/19/2013 | 6/20/2013 | P | FAIL |
Kimberly M. Johnson
|
|
|
Significant tracking was present at both exits. Discussed with Eric need to extend stabilized access to 50'. Contractors need to scrape mud off road with flat nose shovel or street sweeper. Inspection conducted immediately following heavy rain; tracking and fines from drain rock covered road and drained to culvert inlet
|
General Inspection | 5/29/2013 | 5/29/2013 | 5/29/2013 | | PART |
Clint A Smith
|
|
|
Verbal to RP;
Extend the construction exit to a min. of 50 ft
|
General Inspection | 5/10/2013 | 5/10/2013 | 5/10/2013 | | PASS |
Clint A Smith
|
|
|
|