Site Final | 11/8/2016 | 11/10/2016 | 11/17/2016 | A | PASS |
Andy J. Long
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Hillside vegetation established and drainage design complete. Hillside bond in place. No construction activity or loose materials. No further ESC inspections. Permit finaled.
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DOC - Permit Finaled | 11/17/2016 | 11/17/2016 | 11/17/2016 | P | PASS |
Andy J. Long
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General Inspection | 11/7/2016 | 11/7/2016 | 11/8/2016 | | CANC |
Andy J. Long
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rescheduled for site final
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General Inspection | 10/21/2016 | 10/21/2016 | 10/24/2016 | | CANC |
Andy J. Long
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General Inspection | 10/6/2016 | 10/6/2016 | 10/7/2016 | | PASS |
Andy J. Long
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General Inspection | 9/21/2016 | 9/21/2016 | 9/21/2016 | | CANC |
Andy J. Long
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General Inspection | 9/6/2016 | 9/6/2016 | 9/6/2016 | | PEND |
Evan Jenkins
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remove temp bmp's
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General Inspection | 8/22/2016 | 8/22/2016 | 8/22/2016 | | PEND |
Evan Jenkins
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remove temp BMP's (Silt Fence along bottom of project)
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General Inspection | 8/5/2016 | 8/5/2016 | 8/5/2016 | | PEND |
Evan Jenkins
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Remove Temp BMP's
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General Inspection | 7/21/2016 | 7/21/2016 | 7/21/2016 | | PART |
Evan Jenkins
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Fully re-vegetated. Remove Temp BMP's
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General Inspection | 7/6/2016 | 7/6/2016 | 7/6/2016 | | PEND |
Andy J. Long
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No change since prior inspection
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General Inspection | 6/21/2016 | 6/21/2016 | 6/21/2016 | | PEND |
Evan Jenkins
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Reached 80% re-vegetated. Temp BMP's still inplace. Awaiting for a call back from Bob about whether or not he will be building next to this lot in the very near future. If not, remove all Temp BMP's and call in for Site Final Inspection prior to this permit being closed
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General Inspection | 6/6/2016 | 6/6/2016 | 6/6/2016 | | PASS |
Evan Jenkins
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near 80% re-vegetation
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General Inspection | 5/20/2016 | 5/20/2016 | 5/20/2016 | | PEND |
Evan Jenkins
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General Inspection | 5/5/2016 | 5/5/2016 | 5/5/2016 | | PASS |
Evan Jenkins
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Near 80% re-vegetated. Next inspection, contractor to remove all temp BMP's and ESC Permit will be Finaled.
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General Inspection | 4/20/2016 | 4/20/2016 | 4/20/2016 | | PEND |
Evan Jenkins
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Near 70% re-vegetated. Temp BMP's still in place. No ESC issues observed at this time
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General Inspection | 4/5/2016 | 4/5/2016 | 4/5/2016 | | PEND |
Evan Jenkins
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General Inspection | 3/21/2016 | 3/21/2016 | 3/21/2016 | | CANC |
Andy J. Long
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General Inspection | 3/4/2016 | 3/4/2016 | 3/4/2016 | | PEND |
Evan Jenkins
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pend perm re-veg and removal of temp bmp's once 80% has been achieved
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General Inspection | 2/18/2016 | 2/18/2016 | 2/19/2016 | | PEND |
Tony Young
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General Inspection | 2/3/2016 | 2/3/2016 | 2/3/2016 | | PEND |
Evan Jenkins
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General Inspection | 1/19/2016 | 1/19/2016 | 1/19/2016 | | PASS |
Evan Jenkins
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re-vegetation
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General Inspection | 1/4/2016 | 1/4/2016 | 1/4/2016 | | PEND |
Evan Jenkins
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perm re-veg
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General Inspection | 12/18/2015 | 12/18/2015 | 12/18/2015 | | PEND |
Evan Jenkins
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General Inspection | 12/3/2015 | 12/3/2015 | 12/3/2015 | | PEND |
Evan Jenkins
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General Inspection | 11/18/2015 | 11/18/2015 | 11/18/2015 | | PEND |
Evan Jenkins
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80% Re-veg Grass is growing around perimeter of new drainage ditch and within the bottom of the trench. No ESC issues observed.
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General Inspection | 11/3/2015 | 11/3/2015 | 11/3/2015 | | PASS |
Andy J. Long
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No activity. No sediment leaving site and now recent hillside erosion issues. See ESC13-00520 for details.
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General Inspection | 10/19/2015 | 10/19/2015 | 10/19/2015 | | PASS |
Evan Jenkins
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General Inspection | 10/2/2015 | 10/2/2015 | 10/2/2015 | | CANC |
Andy J. Long
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General Inspection | 9/17/2015 | 9/17/2015 | 9/17/2015 | | PASS |
Evan Jenkins
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2 New Drains have been installed along with silt fence along the bottom drain, and straw waddle along the upper slope of newly dug drainage ditch. Rock check dam has also been installed with jute mate/erosion blanket.
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Random Inspection | 9/2/2015 | 9/2/2015 | 9/2/2015 | P | PART |
Evan Jenkins
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To inspect progress on new PW and ESC Requirements onsite.
Two New drains have been installed, along with the birm dramatically increased in size to capture runoff. Remaining work: 1.) Install Wire Back Silt Fence below bottom drain in horseshoe shape, to capture any potential runnoff not entering bottom drain. 2.) Install Jute Mate in bottom of new catch basin (seed prior to installation of Jute Mat) 3.) Install Rip Rap around bottom drain for filtration.
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General Inspection | 8/27/2015 | 8/27/2015 | 8/27/2015 | | FAIL |
Evan Jenkins
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New Silt Fence still has not been installed as, I stated and gave Bob Borrow and his crew several weeks ago during out onsite meeting with PW to have installed by the end of the week (that was a 48hr warning). Called Bob and left VM asking for an eta on installation and that he has 48hrs from now, or money from the his Bond will be pulled and I will hire another contractor to install the BMP's.
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General Inspection | 8/12/2015 | 8/12/2015 | 8/12/2015 | | CANC |
Andy J. Long
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General Inspection | 7/28/2015 | 7/28/2015 | 7/28/2015 | | CANC |
Andy J. Long
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General Inspection | 7/13/2015 | 7/13/2015 | 7/13/2015 | | FAIL |
Evan Jenkins
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Significant amount of sediment left the 4 lots, blowing out the silt fence along the bottom NW corner of the lot. Talked with RP Bob Borrow: He stated Jason Taylor is setting up a meeting with myself, Jason Taylor, Dean Briggs and Bob to discuss next options and how to correct these issues.
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General Inspection | 6/26/2015 | 6/26/2015 | 6/26/2015 | | PEND |
Evan Jenkins
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revegetation
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General Inspection | 6/11/2015 | 6/11/2015 | 6/11/2015 | | PEND |
Evan Jenkins
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waiting for perm re-vegetation to be established
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Complaint Inspection | 5/27/2015 | 5/27/2015 | 5/27/2015 | P | PART |
Evan Jenkins
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BMP's in place, but it appears that the significant rainstorm that came through last night overwhelmed some of the new grass that's growning. Also, the Rock Retaining walls on both homes are Eroding away (Not Constructed Correctly). Roof Drains are also causing issues. I contacted Bob to disclose the complaint and to place waddles along the hillside within the gully's to slow the velocity of precipitation. He stated he will be up this afternoon to rack out the gullys, place new seed and install waddles on all lots.
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General Inspection | 5/22/2015 | 5/22/2015 | 5/22/2015 | | CANC |
Andy J. Long
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Complaint Inspection | 5/7/2015 | 5/7/2015 | 5/7/2015 | P | FAIL |
Andy J. Long
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Collective runoff from irrigation of both 970 & 1012 Braemere is concentrating and creating a gully that has under cut the silt fence with sediment leaving site and beginning to enter neighbors yard.
Correction: 1. Decrease water to 1-2x times a week. Barrow contruction contact David stated this frequency was decreased last week. 2. Need to install check dams along channel that has formed and extend the diversion channel to carry water further down from the existing channel.
3. Install addition sediment control below silt fence breach and repair gully that has formed.
4. Rake/clean up deposited sediment on adjacent property back into lot behind silt fence.
Noted - it was disclosed that a hydroseeding contractor is to come the week of 5/10-5/15
Builder will have crew on site to make repairs and corrections on 5/8 in the AM.
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General Inspection | 4/30/2015 | 4/30/2015 | 4/30/2015 | | PASS |
Evan Jenkins
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General Inspection | 4/15/2015 | 4/15/2015 | 4/15/2015 | | PEND |
Andy J. Long
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No activity at time of inspeciton. BLD final pending; ESC permit conditions not yet satisfied. Need to hydroseed disturbed area not yet vegetated that affected during construction and grading.
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General Inspection | 3/31/2015 | 3/31/2015 | 3/31/2015 | P | PEND |
Andy J. Long
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David Phone #: ###-####
Builder looking to get T.O. on BLD permit. Informed contact that they need to call Public Works for hillside grading review conditions and also rooftop stormwater drainage.
ESC BMPs installed and vegetation is establishing. ESC division ok with T.O on BLD but will continue to monitor site stabilization and temp BMP removal.
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General Inspection | 3/25/2015 | 3/25/2015 | 3/25/2015 | | CANC |
Andy J. Long
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site currently inactive. Inspected 3/24, no issues
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General Inspection | 3/10/2015 | 3/10/2015 | 3/10/2015 | | PART |
Evan Jenkins
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Home complete Some Erosion took place below house waiting for 80% re-vegegation to be established
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Complaint Inspection | 2/20/2015 | 2/23/2015 | 2/24/2015 | P | PASS |
Andy J. Long
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work reportedlly occuring on the parcel with SWO tag...
No work occuring. Silt fence has been re-trenched at bottom of all 4 lots. The open two lots have been tracked to prevent further hillside erosion.
No violations at this time.
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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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BMP Violation | 2/5/2015 | 2/5/2015 | 2/6/2015 | P | PASS |
Evan Jenkins
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Silt fence has been repaired along the bottom of each lots. SWO shall stay in place on adjacent lot due to work (grading) being performed w/out permits
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General Inspection | 2/5/2015 | 2/5/2015 | 2/5/2015 | | FAIL |
Evan Jenkins
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Contacted RP Bob Barrow to disclose that silt fence along entire bottom of each lot needs to be reinstalled by tomorrow afternoon or SWO shall be placed on each lot. 3rd warning in a month now
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BMP Violation | 1/21/2015 | 1/21/2015 | 1/21/2015 | A | PART |
Andy J. Long
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No major trackout to Braemere but sidewalk and street have not been regularly cleaned or swept. BMP for frequent sweeping as needed as listed in SWPPP is not being followed.
Need to clean up sidewalk and gutter and repair sections of silt fence downslope. No discharges or runoff at time of inspeciton.
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General Inspection | 1/16/2015 | 1/16/2015 | 1/16/2015 | | PASS |
Evan Jenkins
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Waiting for vegetation to be re-established. no esc issues at this time
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General Inspection | 1/1/2015 | 1/1/2015 | 1/2/2015 | | CANC |
Andy J. Long
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General Inspection | 12/17/2014 | 12/17/2014 | 12/17/2014 | | PART |
Andy J. Long
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Silt fence sections have been repaired and the large stockpile has been graded over and spread out on the hillside below the two nearly complete homes.
No breaches or sediment runoff overwhelming silt fence or vegetated buffer at bottom of slope.
Corrections:
-Continue sweeping sidewalk for daily housekeeping. - Monitor rills created by rooftop stormwater drainge. Smooth and fill in with sediment/small check dams.
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General Inspection | 12/2/2014 | 12/2/2014 | 12/2/2014 | | PART |
Andy J. Long
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No major issues but two corrections:
1. Repair maintain sections of silt fence 2. Sweep sidewalks and street after mud is removed.
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General Inspection | 11/17/2014 | 11/17/2014 | 11/17/2014 | | PASS |
Andy J. Long
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Interior work ongoing. No violations observed.
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General Inspection | 10/31/2014 | 10/31/2014 | 10/31/2014 | | PASS |
Evan Jenkins
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General Inspection | 10/16/2014 | 10/16/2014 | 10/16/2014 | | PASS |
Evan Jenkins
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General Inspection | 9/15/2014 | 9/15/2014 | 9/15/2014 | | PASS |
Andy J. Long
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Barrow sub BMPs installed. Home in progress. No corrections at this time. Silt fence and vegetated buffer below site is containing sediment.
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General Inspection | 8/14/2014 | 8/14/2014 | 8/14/2014 | | PASS |
Andy J. Long
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Downslope silt fences are installed and trenched in. Currently in good shape. No landscaping or stabilzation on back yard, though no erosion observed. Permits posted.
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General Inspection | 7/14/2014 | 7/14/2014 | 7/14/2014 | | PASS |
Evan Jenkins
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no esc issues at time of inspection
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General Inspection | 6/12/2014 | 6/12/2014 | 6/12/2014 | | PASS |
Evan Jenkins
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New Silt fence has been installed per correction notice posted during last inspection. No ESC Issues at time of inspection
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Complaint Inspection | 5/12/2014 | 5/12/2014 | 5/12/2014 | A | FAIL |
Evan Jenkins
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Contractor has 48 hrs to Install down gradient Silt Fence BMP along entire bottom portion of disturbed lots. If not Acheived, a STOP WORK ORDER WILL BE ISSUED ON ALL LOTS that are out of compliance via 8-17 Boise City ESC Ordinance
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General Inspection | 4/21/2014 | 4/21/2014 | 4/21/2014 | | PASS |
Andy J. Long
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WIP. Contractors parking on street. Yard has been graded to prepare for landscaping. Silt fence and vegetation at bottom of slope retaining sediment. New stormwater structures in process of installation.
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General Inspection | 3/21/2014 | 3/21/2014 | 3/21/2014 | | PASS |
Andy J. Long
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General Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 | | PART |
Evan Jenkins
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Called Bob (RP) to remind him again to sweep sidewalks, curbs and roads after each day of construction. Significant amount of sediment leaving the site. Also, to perform maintenance on silt fence located at bottom of project. Parts of the fence have fallen down due to a large builldup of sediment from the past few days of heavy rain falls. Reinstall silt fence asap or Stop Work order shall be issued. Bob stated to contact Steve 8991793 (Excavator). He stated he will get everything swept up and the silt fence reinstalled and maintained asap.
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General Inspection | 1/17/2014 | 1/17/2014 | 1/17/2014 | | PASS |
Evan Jenkins
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No ESC Issues at time of inspection
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General Inspection | 12/17/2013 | 12/17/2013 | 12/17/2013 | | PASS |
Andy J. Long
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Two lots adjaecent to eachother are surrounded by perimeter BMPs. Downslope silt fence in decent condition. Minimal trackout. No corrections at this time.
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General Inspection | 11/14/2013 | 11/14/2013 | 11/14/2013 | | PASS |
Evan Jenkins
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Concrete Slurry has been removed
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General Inspection | 10/11/2013 | 10/11/2013 | 10/11/2013 | | FAIL |
Evan Jenkins
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Correction Notice Posted: Contacted Robert via cellphone and left message to cleanup and haul off multiple concrete slurry washouts throughout the entire project and adjacent site. Took Photos. Disclosed to have cleanup by this afternoon 10-11-13 or a Stop Work Order will be placed on both sites. Will Re-inspect this afternoon to assure compliance was met. EJ
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