| General Inspection | 10/5/2015 | 10/5/2015 | 10/5/2015 | | PASS |
 Andy J. Long
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All construction in Pine Tree Village is complete. Streets have been swept, garbage and construction materials collected, cleaned and removed. DI bags have been taken out of storm drains as previously requested.
ESC permit conditions satisfied. Permit finaled. No futher active ESC permits in Pine Tree Village.
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| DOC - Permit Finaled | 10/5/2015 | 10/5/2015 | 10/5/2015 | P | PASS |
Andy J. Long
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| Random Inspection | 9/2/2015 | 9/2/2015 | 9/2/2015 | P | PASS |
Andy J. Long
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All construction complete in Pine Tree Village. Open areas have been landscaped.
Need a final street sweeping to around recently finished area.
Drop inlet bags in completed areas have already been removed as requested.
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| General Inspection | 8/10/2015 | 8/10/2015 | 8/10/2015 | | PASS |
Andy J. Long
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Only 2 remaining units are in progress at Pine Tree Village.
No corrections but developers will need to remove all drop inlet bags. Reminder issued to RP. Will check next general inspection.
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| General Inspection | 7/8/2015 | 7/8/2015 | 7/8/2015 | A | PASS |
Andy J. Long
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Pine Tree Village is near full completion of all phases. 3 detached townhomes on Pine Nut are all that are left.
To close ESC permit for phase, all temp BMPs (DI bags) should be removed after all loose materials and dirt have been swept and landscaping is also complete.
No violations at time of inspection. No spills or discharges observed, no trackout. Approved. Will continue to monitor until final ESC conditions are satisfied.
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| General Inspection | 6/12/2015 | 6/12/2015 | 6/12/2015 | | PASS |
Evan Jenkins
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no issues at this time
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| General Inspection | 5/12/2015 | 5/12/2015 | 5/12/2015 | P | PASS |
Andy J. Long
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Note - please disregard previous inspection entry under the permit activity. Intended for ESC14-00200.
Final phase of Pine Tree Village is in progress. Inlets protected, trash contained. Scheduled to be done by end of summer and all ESC permits for Pine Tree Vilage will be closed once all areas landscaped/stabilized and DI bags removed.
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| General Inspection | 5/4/2015 | 5/4/2015 | 5/4/2015 | | PEND |
Andy J. Long
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Grass is not establishing in many of the data center grounds that have been hydroseeded. Layer of tacifier still keeping soil stabilized. No fugitve dust issues observed or reported.
Talked to resident adacent to Idaho Power access road and Involta easement. Claims area where new fiber optic was installed causes lots of dust issues. Also Idaho Power needs to oil/stabilize the road. Will contact Idaho environmental compliance/maintenance division to see what schedule for road maintenance is. May need to have Involta hydroseed area.
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| General Inspection | 4/2/2015 | 4/2/2015 | 4/2/2015 | | PASS |
Evan Jenkins
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Only work that's occuring is on Pine Nut and Grey Pine. Area is in pretty good shape. Some random buildinig debris stacked behind home on Grey Pine, but don't see the potential for it blowing away or causeing an issue
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| General Inspection | 3/2/2015 | 3/2/2015 | 3/2/2015 | | PART |
Evan Jenkins
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Minor trackout occuring. A Contractor is currently hand sweeping to address issue. Will follow up on 3-3-15
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| General Inspection | 1/29/2015 | 1/29/2015 | 1/29/2015 | | PASS |
Andy J. Long
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No discharges or trackout outside of Pine Tree Village. All drop inlets have filter bag protection.
Final phase is underway. See ESC14-01115 for corrections on that phase.
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| General Inspection | 12/29/2014 | 12/29/2014 | 12/29/2014 | | PASS |
Andy J. Long
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Interior work activity occurring at Involta. Earthwork/excavation for utilities is all complete, and some of site has been landscaped. No trackout issues, no sediment laden discharges. The entrance off Maple Grove has been locked and no construction traffic on this route. Contractors entering off Victory View.
Approved; NOI and permit posted at entrance.
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| General Inspection | 11/27/2014 | 11/27/2014 | 11/28/2014 | | CANC |
Evan Jenkins
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holiday
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| General Inspection | 10/27/2014 | 10/27/2014 | 10/27/2014 | | PASS |
Andy J. Long
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Phase 5 of Pine Tree Village still has some remaining units to build. Central material staging area is still in use. Storm drain inlets have protection, no trackout of sediment or mud to streets. Wallboard crews on townhouses need to improve containment of waste scraps in phase 6 on Shoup - some debris on sidewalk. Workers stated it would be swept up today.
No corrections for phase 5.
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| General Inspection | 9/25/2014 | 9/25/2014 | 9/25/2014 | | PASS |
Andy J. Long
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Phase 5 of Pine Tree is nearly filled in. Still the site of the staging area for phase 6, so not yet fully stabsilized. No violations observed.
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| General Inspection | 8/25/2014 | 8/25/2014 | 8/25/2014 | | PART |
Andy J. Long
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Permit is for new construction in Pinetree #5 and #6.
Correction:
Pinetree #6 needs to be swept and plastic wrapping & litter should be picked. Sweeping may occur after all the excess framing and wallboard products are removed and contractor vehicles are not onsite.
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| General Inspection | 7/24/2014 | 7/24/2014 | 7/24/2014 | | PASS |
Evan Jenkins
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overall the project/site looks okay
some building debris scattered,
no esc issues at time of inspection
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| General Inspection | 6/23/2014 | 6/23/2014 | 6/23/2014 | | PASS |
Andy J. Long
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| General Inspection | 5/23/2014 | 5/23/2014 | 5/23/2014 | | PASS |
Andy J. Long
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Pinetree Village in good condition. No trackout issues. Centralized material storage area has been established, reducing the amount of disturbance. Townhomes in new phase are in progres. DI's have filter bag protection. No corrections at this time.
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| General Inspection | 4/22/2014 | 4/22/2014 | 4/22/2014 | | FAIL |
Andy J. Long
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Outstanding fee due for prior correction notices.
Mud and dirt in street. Many supplies placed in the street (private streets). DI bags and gravel bags need maintenance. Improve staging areas to reduce mud due to material loading.
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| General Inspection | 3/19/2014 | 3/19/2014 | 3/19/2014 | | CANC |
Evan Jenkins
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Fee's Due
No Inspection
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| General Inspection | 2/12/2014 | 2/12/2014 | 2/12/2014 | | CANC |
Evan Jenkins
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Fee's Due.
No Inspection
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| BMP Violation | 12/6/2013 | 12/9/2013 | 12/9/2013 | A | CANC |
Evan Jenkins
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wasn't able to inspect friday
Fee's Due HOLD
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| BMP Violation | 12/5/2013 | 12/6/2013 | 12/6/2013 | P | CANC |
Evan Jenkins
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If violations not completed by afternoon, Stop Work Order Shall be Issued and Reinspection Fee will be assessed
WASN'T ABLE TO MAKE IT TO INSPECT FRIDAY AFTERNOON: COMPLAINT RESPONSE
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| BMP Violation | 12/4/2013 | 12/5/2013 | 12/5/2013 | P | FAIL |
Evan Jenkins
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Adress whether all BMP violations have been address and fixed, or Stop Work Order WIll be placed.
12-5-15: Contractors are still sweeping roads, sidewalks and curbs. Also picking up debris littered throughout project.
Correction Notice still Posted: If not complete by tomorrow afternoon, Stop Work Order WIll be Issued.
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| General Inspection | 12/4/2013 | 12/4/2013 | 12/4/2013 | | FAIL |
Evan Jenkins
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Correction Notice Posted:
Sweep Excess Sediment Trackout from ALL Streets, Sidewalks & Curbs.
Remove Excess Debris/Trash from All Sites and place into Designated Trash Bins.
Block All Access Points that aren't needed.
Install construction entrances in needed access roads/points. Clean out ALL Drop Inlet Protections & Replace.
Initiate Immediately or Stop Work Order WIll Be Placed.
Talked with Mike (RP) onsite about violations. He stated he will get it done right away. Told him to call me right when its completed. WIll schedual a reinspection for 24hrs.
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| Site Preparation | 10/2/2013 | 10/3/2013 | 10/3/2013 | P | PASS |
Andy J. Long
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Jim Phone #: ###-####
Permits posted. SWPPP on site in sales office. Construction entrances located at both access points to Shoup(road that is being connected). Large washout provided, and perimeter silt fences are trenched in and blocks others from crossing without using designated entrances. Meeting with RP Jim and foreman Brian Stark.
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| General Inspection | 1/9/2014 | 1/9/2014 | | | |
Mike Jordan
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