| Site Final | 10/21/2016 | 10/21/2016 | 10/21/2016 | A | PASS |
 Andy J. Long
|
|
|
CBH occupied or active on all Peppermill Estates phase one lots. Storm water retention/infiltration pond is established and draining well. CBH to remove all DI bags upon completion of active SFHs.
No further inspections on this permit. Silt fence and other final corrections/requests to be covered under phase II permit, see ESC16-00156
|
| General Inspection | 10/17/2016 | 10/17/2016 | 10/17/2016 | | PASS |
Andy J. Long
|
|
|
Subdivision BMPs (inlet protection, concrete washout) are installed. Active SFH on Sumpter has trash container and permit sign posted. No trackout or storm water pollution issues observed at this time.
|
| General Inspection | 9/30/2016 | 9/30/2016 | 9/30/2016 | | PASS |
Andy J. Long
|
|
|
Subdivision BMPs installed for SFH construction by CBH. DIs have sediment filters, lined concrete washout on Hiawatha. No trackout from open parcels, no runoff issues. No corrections needed at this time.
|
| General Inspection | 9/15/2016 | 9/15/2016 | 9/15/2016 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 8/31/2016 | 8/31/2016 | 8/31/2016 | | CANC |
Evan Jenkins
|
|
|
|
| General Inspection | 8/16/2016 | 8/16/2016 | 8/16/2016 | | PASS |
Andy J. Long
|
|
|
No subdivison activity. SFHs by CBH in progress. No trackout from sites, designated washout has been in use (no foundation work at this time), and storm drains have sediment protection. Silt fence installed along 8 Mile Creek. Phase 2 has seperate permit ESC16-00156
|
| General Inspection | 8/1/2016 | 8/1/2016 | 8/1/2016 | | PASS |
Evan Jenkins
|
|
|
|
| General Inspection | 7/12/2016 | 7/15/2016 | 7/15/2016 | A | PASS |
Evan Jenkins
|
|
|
|
| General Inspection | 7/8/2016 | 7/12/2016 | 7/12/2016 | A | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 7/8/2016 | 7/8/2016 | 7/8/2016 | | CANC |
Andy J. Long
|
|
|
rescheduled for 7/12
|
| General Inspection | 6/23/2016 | 6/23/2016 | 6/23/2016 | | PASS |
Evan Jenkins
|
|
|
no issues observed. WIP
|
| General Inspection | 6/8/2016 | 6/8/2016 | 6/8/2016 | | FAIL |
Jim Little
|
|
|
>majority of corrections not made, some DI boxes do not even have DI bags on Hollandale right outside the new section.
|
| General Inspection | 5/24/2016 | 5/24/2016 | 5/24/2016 | | CANC |
Evan Jenkins
|
|
|
|
| General Inspection | 5/9/2016 | 5/9/2016 | 5/9/2016 | | FAIL |
Andy J. Long
|
|
|
Sheet flow from weekend thunderstorms has carried lots of sediment and dirt on the streets of both phases of Peppermill.
CBH homes also source of lot of runoff.
Corrections needed:
- clean out DI bags on Hollandale outside of the sub and sweep gutter.
- sweep streets when wind has decreased.
- get water truck on site.
- do maintenance on all DIs in Peppermill.
Corrections issued to Trilogy and CBH
|
| General Inspection | 4/22/2016 | 4/22/2016 | 4/22/2016 | | PASS |
Evan Jenkins
|
|
|
|
| General Inspection | 4/7/2016 | 4/7/2016 | 4/7/2016 | | PASS |
Evan Jenkins
|
|
|
|
| General Inspection | 3/23/2016 | 3/23/2016 | 3/23/2016 | | PASS |
Evan Jenkins
|
|
|
|
| General Inspection | 3/4/2016 | 3/8/2016 | 3/8/2016 | A | PART |
Andy J. Long
|
|
|
WIP on new SFHs by CBH. DI sediment bags installed, no significant trackout or uncontained trash/materials at site. Permit signs posted.
Correction:
New designated washout facility required for concrete foundation work
|
| General Inspection | 3/2/2016 | 3/2/2016 | 3/4/2016 | | PASS |
Andy J. Long
|
|
|
|
| General Inspection | 2/16/2016 | 2/16/2016 | 2/16/2016 | | CANC |
Andy J. Long
|
|
|
|
| Random Inspection | 2/1/2016 | 2/1/2016 | 2/1/2016 | P | PASS |
Andy J. Long
|
|
|
WIP on SFHs by CBH. No active foundation work. Trackout and loose sediment observed in previous inspections have been swept up. No discharges, no spills observed.
Correction:
- Install new lined washout containment pit before any new homes can be started.
- Clean up old washout.
|
| General Inspection | 1/22/2016 | 1/22/2016 | 1/22/2016 | | PART |
Evan Jenkins
|
|
|
Maintenance needs to be performed on BMP's
|
| General Inspection | 1/7/2016 | 1/7/2016 | 1/7/2016 | | PART |
Andy J. Long
|
|
|
DI bags installed on subdivision and no discharges offsite. Stormwater retention/infiltration pond is draining well.
Corrections:
-Need to do maintenance on concrete washout pit. About to overflow.
- very muddy conditions have caused quite a bit of foot trackout. Still wet, but should sweep tomorrow. and work on cleanaing sidewalks in front of active projects.
Verbal correction to CBH to schedule sweeping and new washout installation.
|
| General Inspection | 12/23/2015 | 12/23/2015 | 12/23/2015 | | CANC |
Andy J. Long
|
|
|
|
| Site Preparation | 12/3/2015 | 12/8/2015 | 12/8/2015 | A | CANC |
Andy J. Long
|
|
|
data entry error
|
| General Inspection | 12/2/2015 | 12/2/2015 | 12/3/2015 | | FAIL |
Andy J. Long
|
|
|
Corrections:
-Need to shovel off trackout from site on Hiawatha and Rushmores as well as Sumpter.
- Scheduled street sweeper will get the gutters.
- Need to install new concrete washout for future round of homes to started soon.
- Check all DI bags.
Verbal CN to CBH RP.
|
| General Inspection | 11/17/2015 | 11/17/2015 | 11/17/2015 | | PASS |
Andy J. Long
|
|
|
BMPs installed and two parcels have active construction by CBH. Workers staying off muddy areas and parking on street. No sediment runoff, trackout, or other violations observed. Approved.
|
| General Inspection | 11/2/2015 | 11/2/2015 | 11/2/2015 | P | PASS |
Andy J. Long
|
|
|
WIP on homes by CBH in Peppermill Estates. Subdivision is clean, DI bags installed, designated washout in use, and each home has trash containment . Appproved.
|
| General Inspection | 10/29/2015 | 10/29/2015 | 10/29/2015 | | CANC |
Andy J. Long
|
|
|
rescheduled for Monday 11/2
|
| General Inspection | 10/14/2015 | 10/14/2015 | 10/14/2015 | | PASS |
Evan Jenkins
|
|
|
No issues observed at this time
|
| General Inspection | 9/29/2015 | 9/29/2015 | 9/29/2015 | | PASS |
Evan Jenkins
|
|
|
WIP on SFH's. No trackout occuring, nor debris strung about. No ESC issues observed at this time. Work in progress on a few new SFH's.
|
| Site Preparation | 9/11/2015 | 9/14/2015 | 9/14/2015 | P | PART |
Andy J. Long
|
|
|
Note - data entry error, not a site prep inspeciton. Pepper Mill sub is a developed project with SFHs in progress.
Trash contained at sites, individual permits posted, concrete washout pit was utilized, and subdivision storm drains have sediment bags.
Correction/Violation:
litter from construction sites has accumulated along the walk way and ditch banks that border the site. Issued correction to pick up all litter. Mostly bottles, cans, cardboard boxes from building materials, and plastic wrappings.
|
| General Inspection | 9/11/2015 | 9/11/2015 | 9/11/2015 | | CANC |
Andy J. Long
|
|
|
rescheduled
|
| General Inspection | 8/27/2015 | 8/27/2015 | 8/27/2015 | | PASS |
Evan Jenkins
|
|
|
|
| General Inspection | 8/12/2015 | 8/12/2015 | 8/12/2015 | | PART |
Andy J. Long
|
|
|
Corrections completed:
1. DI bags maintained and re-installed.
2. Perimeter wattles installed on Hiawatha as requested.
3. Roads and gutters are free of loose sediment or trackout.
Corrections remianing:
- Post SWPPP and ESC permit sign for Peppermil
|
| General Inspection | 7/24/2015 | 7/28/2015 | 7/29/2015 | A | PEND |
Andy J. Long
|
|
|
Corrections needed:
1. Post SWPPP and City of Boise ESC permit sign.
2. Install perimeter wattles at Heritage and Hiawatha after sweeping up loose dirt
3. Check and service all DI bags
4. Submit updated SWPPP and change permit responsibility if Trilogy is handing over CGP to CBH
|
| General Inspection | 7/24/2015 | 7/24/2015 | 7/24/2015 | | CANC |
Andy J. Long
|
|
|
rescheduled
|
| BMP Violation | 7/7/2015 | 7/9/2015 | 7/9/2015 | A | PEND |
Andy J. Long
|
|
|
Follow up on CN issued 7/7
Need street sweeping after yesterdays storm. Trash has been picked up, Cement washout pit provdied.
|
| BMP Violation | 7/7/2015 | 7/7/2015 | 7/7/2015 | P | FAIL |
Andy J. Long
|
|
|
Correction Notice issued to CBH to provide new lined concrete washout ASAP at Peppermill Estates. Existing washout is near full capacity.
RP stated Clements neglected to dig and line new pit as requested yesterday and is supposed to dig it today.
Also requested that Heritage be swept. It is noted that the new homeowner did concrete work seperately and may be responsible for cleanup. RP stated they will clean it up though.
Will check back Thursday morning for corrections.
|
| General Inspection | 6/29/2015 | 6/29/2015 | 6/29/2015 | | PART |
Andy J. Long
|
|
|
Peppermill subdivision phase development is complete, permit open to monitor SFH construction by CBH, each with individual ESC permits as well.
Streets, gutters and storm drain structures are free of significant sediment. No materials spills or discharges observed.
Two corrective actions needed:
1. Pick up the wind blown trash that has deposited on the undeveloped SE corner of site at end of Sumpter.
2. Need new concrete washout pit for any new foundations to start this week.
Corrections issued to CBH RP and also notified developer.
|
| General Inspection | 6/12/2015 | 6/12/2015 | 6/12/2015 | | PASS |
Evan Jenkins
|
|
|
|
| General Inspection | 5/28/2015 | 5/28/2015 | 5/28/2015 | | PASS |
Evan Jenkins
|
|
|
Work continueing on stormwater ponds that won't infiltrate.
No ESC issues at this time
|
| General Inspection | 5/13/2015 | 5/13/2015 | 5/13/2015 | | PASS |
Andy J. Long
|
|
|
Peppermill Streets and gutters are clean and free of trackout or deposited sediment. Stormwater swale appears to be infiltrating properly now as well. CBH is building SFHs and using the lined designated washout.
Site is currently in compliance with ESC permit conditions.
|
| General Inspection | 4/28/2015 | 4/28/2015 | 4/28/2015 | | PASS |
Andy J. Long
|
|
|
WIP on restoring deficient grassy swale. Workers keeping disturbed dirt of hard surfaces to avoid transport/runoff in stormwater or irrigation water. Individual SFHs by CBH are in progress. Trash is contained, workers staying off open dirt areas, all inlets have sediment protection. The first complete house is now sold so soon neighborhood will begin to have residents. No corrections at this time.
|
| General Inspection | 4/13/2015 | 4/13/2015 | 4/13/2015 | | PASS |
Andy J. Long
|
|
|
Peppermill sub SFHs are in progress and being built by CBH - individual permits posted on homes. Lined concrete washout is provided, drop inlets have sediment bags, and ESC permit & NOI is posted on Hollandale. No significant trackout or sediment accumulations in gutters or inlet bags.
Note - the grassy swale west of Rushmore still has standing water since Saturday's rain. May need to check infiltration rates ( Public Works drainage)
|
| General Inspection | 3/27/2015 | 3/27/2015 | 3/27/2015 | | PASS |
Andy J. Long
|
|
|
Peppermill sub in good condition. Drop inlets protected, lined washout pit being utilized. No trackout to Hollandale or nonstormwater discharges observed.
|
| General Inspection | 3/12/2015 | 3/12/2015 | 3/12/2015 | | PASS |
Andy J. Long
|
|
|
Peppermill subdivision BMPs installed, stormwater drainage system has inlet sediment bags and perimeter wattles around swales. Silt fence along creek is still installed. CBH provided lined washout for their SFH projects that have started earlier this year. Permit posted. Approved.
|
| General Inspection | 2/20/2015 | 2/25/2015 | 2/25/2015 | P | PASS |
Andy J. Long
|
|
|
Work is occuring on individual SFH by CBH. No subdivision development activity. No trackout, dust, or sediment runoff issues.
CBH RP stated that new concrete washout will be built this week.
|
| General Inspection | 2/17/2015 | 2/17/2015 | 2/20/2015 | | CANC |
Andy J. Long
|
|
|
rescheduled
|
| General Inspection | 2/2/2015 | 2/2/2015 | 2/2/2015 | | PASS |
Andy J. Long
|
|
|
No subdivision development activity. BMPs installed including inlet protection and silt fence with buffer along creek. Two SFH projects have started by CBH.
No trackout outside of sub and stormwater is contained onsite.
|
| General Inspection | 1/16/2015 | 1/16/2015 | 1/16/2015 | | PASS |
Andy J. Long
|
|
|
No new activity. BMPs (DI protection, silt fence buffer zone) are installed and in good condition. No trackout or muddy runoff from site.
|
| General Inspection | 1/1/2015 | 1/1/2015 | 1/2/2015 | | CANC |
Andy J. Long
|
|
|
|
| General Inspection | 12/17/2014 | 12/17/2014 | 12/17/2014 | | PASS |
Andy J. Long
|
|
|
No activity. Currently on winter shut down. No violations caused by construction activity, though it does appear that some trespass joyriding in the mud has occured. This will need sweeping. Drop inlets have filter bag protection.
No corrections required at this time.
|
| General Inspection | 12/2/2014 | 12/2/2014 | 12/2/2014 | | PASS |
Andy J. Long
|
|
|
No ESC issues or activity at time of inspection. Subdivsion development is mostly complete and appears to be on winter shutdown. No individual homes yet.
|
| Random Inspection | 11/17/2014 | 11/17/2014 | 11/17/2014 | A | PASS |
Andy J. Long
|
|
|
No activity or recent construction at site since last inspection. Currently on winter shut down. Permit and SWPPP are posted at Peppermill Estates entrance.
|
| General Inspection | 11/4/2014 | 11/5/2014 | 11/5/2014 | P | PASS |
Andy J. Long
|
|
|
No construction activity on subdivision or individual parcels. Silt fence protect creek is still installed and common areas on either side of path have been hydroseeded. Stormwater swales are still full from last rain, drop inlets have filter protection.
Some trackout from a Halloween joyrider is on one street but unrelated to construction. Permit posted.
|
| General Inspection | 11/4/2014 | 11/4/2014 | 11/4/2014 | | CANC |
Andy J. Long
|
|
|
rescheduled for 11/5
|
| General Inspection | 10/17/2014 | 10/20/2014 | 10/20/2014 | A | PASS |
Andy J. Long
|
|
|
Peppermill Estates' individual lots have not yet started construction. Streets, gutters, and utilities are complete. Some work is ongoing for common area fencing, landscaping and stormwater ponds/swales at front of site.
No trackout or erosion of sediment occuring on parcels. Permit and SWPPP information is posted. No discharges or chemical storage at site.
Approved. No corrections at this time.
|
| General Inspection | 10/17/2014 | 10/17/2014 | 10/17/2014 | | CANC |
Andy J. Long
|
|
|
rescheduled for Monday 10/20
|
| Random Inspection | 10/2/2014 | 10/2/2014 | 10/2/2014 | P | PASS |
Andy J. Long
|
|
|
Peppermill in good condition. Some minor tracking with neigborhood due to work on the infiltration swales. No sediment runoff issues evident from the recent rain events. No corrections necessary, site is in good condition. No activity at time of inspection.
|
| Random Inspection | 9/22/2014 | 9/22/2014 | 9/22/2014 | A | PASS |
Andy J. Long
|
|
|
Peppermil Estates currently inactive. Permit and NOI posted at entrance, portapot staked down, construction fencing surrounding the drainage swale in progress. No trackout or sediment on roads.
No corrections at this time.
|
| General Inspection | 9/12/2014 | 9/12/2014 | 9/12/2014 | | PASS |
Andy J. Long
|
|
|
No construction activity at time of inspection. BMPs: drop inlet protection on new stormwater inlets, silt fence perimeter next to creek is installed.No trash or trackout from site.
New stormwater swale has been surrounded by safety fence per request of ACHD earlier this week.
|
| General Inspection | 8/28/2014 | 8/28/2014 | 8/28/2014 | | PASS |
Andy J. Long
|
|
|
Peppermill streets have been installed. Hollandale is free of trackout and sediment in gutters. The silt lining the creek has been replaced during the process of community path installation. No breaches or breaks observed.
No corrections at this time, but will need to investigate need for perimeter BMPs on the downslope portions of the open spaces which are not yet stabilized.
|
| Random Inspection | 8/13/2014 | 8/13/2014 | 8/13/2014 | A | PASS |
Andy J. Long
|
|
|
Roads and curbing are now installed. No trackout or dust issues. Silt fence along crick is in good condition and limits of disturbance are allowng a sufficient buffer. No corrections at this time.
|
| General Inspection | 8/8/2014 | 8/8/2014 | 8/8/2014 | | PASS |
Evan Jenkins
|
|
|
|
| General Inspection | 7/24/2014 | 7/24/2014 | 7/24/2014 | | PASS |
Evan Jenkins
|
|
|
work in progress
bmp's in good shape
no esc issues at time of inspection
|
| BMP Violation | 7/9/2014 | 7/9/2014 | 7/9/2014 | P | PASS |
Andy J. Long
|
|
|
follow up on CN issued 7/8
Corrections made:
1. DI bag has been emptied and re-installed.
2. A-Core concrete crew returned to the jobsite and cleaned the areas where saw cutting was performed.
3. Hollandale was swept today at 3 PM as requested.
Peppermill Sub development project is now currently in compliance with ESC conditions.
|
| BMP Violation | 7/8/2014 | 7/8/2014 | 7/8/2014 | P | FAIL |
Andy J. Long
|
|
|
Inspection observations:
Hollandale has not been swept since previous verbal CN issued on 6/25. RP for Trilogy Development stated he would increase sweeping instead of a construction entrance, but did not comply.
Observations:
dirt and sediment from site on both sides of street. Slurry from concrete cutting is discharge to swale.
Corrections:
1. Clean DI bags
2. Sweep Hollandale from ditch to Heritage street on both sides
3. Comply by tomorrow 7/9/2014
Written CN posted at site. Called Syman ESC contractor and Trilogy Development.
Potential for SWO if corrections are disregarded.
|
| General Inspection | 6/25/2014 | 6/25/2014 | 6/25/2014 | | PART |
Evan Jenkins
|
|
|
construction entrance needs installed
some street sweeping on Hollandale needs to occur. called RP and left VM disclosing these issues
|
| Random Inspection | 6/10/2014 | 6/10/2014 | 6/10/2014 | P | PASS |
Andy J. Long
|
|
|
Working on stormwater swales and rerouting canal channel. No trackout, permit posted. Need to investigate scope of channel re-routing; may need to improve buffer and silt fencing on north perimeter.
|
| General Inspection | 5/28/2014 | 5/29/2014 | 5/29/2014 | A | PASS |
Andy J. Long
|
|
|
No trackout. Permit is posted. Some dust from operations but not floating over property lines. Water truck was onsite but was not operating at time of inspection. Could be more of a problem as ground dries out; no corrections at this time.
|
| General Inspection | 5/28/2014 | 5/28/2014 | 5/28/2014 | | CANC |
Andy J. Long
|
|
|
re-scheduled for 5/29
|
| Random Inspection | 5/13/2014 | 5/13/2014 | 5/13/2014 | P | PASS |
Andy J. Long
|
|
|
Minimal trackout and BMPs in place at Peppermill Estates. No dust problems observed.
|
| BMP Violation | 5/1/2014 | 5/1/2014 | 5/1/2014 | P | PASS |
Andy J. Long
|
|
|
Follow up on verbal CN issued on Tuesday 4/28
More rock provided at construction entrance. Small amount of trackout. No major dust issues at time of inspection. Permit clearly posted at entrance. Site is back in compliance.
|
| Random Inspection | 4/29/2014 | 4/29/2014 | 4/29/2014 | A | FAIL |
Andy J. Long
|
|
|
Using water for compaction of sewer installation so there has been some track out from vehicles. The rock entrance needs to be restored to prevent the track out.
Verbal CN given to Sean of Trilogy development to have McMaster make corrections: sweeping, restore construction entrance.
|
| General Inspection | 4/16/2014 | 4/16/2014 | 4/16/2014 | | PASS |
Andy J. Long
|
|
|
No activity at time of inspection. Road base has been cut, construction entrance installed, silt fence along creek well maintain as well as buffer area, and permits and SWPPP posted. Approved.
|
| Site Preparation | 3/28/2014 | 3/31/2014 | 3/31/2014 | P | PASS |
Andy J. Long
|
|
|
3:00 PM - new subdivision development. BMPs should be installed. Trilogy Development Sean : ###-####
Inspection report:
Attendees: John Laude (RP) and Sean from Trilogy
Contractor: Nampa Paving
1. Construction of roads and sewer for phase 1 is scheduled to begin this week. The entire area listed on permit will not be included in this phase. Silt fence BMP protects the 8 mile creek channel adjacent to site along phase I. No dewatering, on or off-hauling of dirt is expected.
2. Construction entrance will be built once road is cut, I agreed to allow unless track out becomes an issue.
3. DIs to catch basins on Hollandale have filter bag protection.
4. Existings stormwater swales will be modified and are therefore not surrounded by wattles. Currently they will serve as sediment traps.
Approved for construction.
|
| General Inspection | 3/25/2014 | 3/25/2014 | 3/25/2014 | | PASS |
Andy J. Long
|
|
|
No activity. Contractor to inform ESC division for site prep inspection prior to excavation.
|
| General Inspection | 3/6/2014 | 3/6/2014 | 3/6/2014 | | NR |
Evan Jenkins
|
|
|
No Activity at time of inspection
|
| General Inspection | 2/19/2014 | 2/19/2014 | 2/19/2014 | | PASS |
Andy J. Long
|
|
|
No activity. Construction will be later in the year when related developments have been approved. Tentative date is April.
|
| General Inspection | 1/31/2014 | 1/31/2014 | 1/31/2014 | | PASS |
Andy J. Long
|
|
|
No activity. Emailed RP to get a new projected start date and to remind about ESC site prep inspection.
|
| General Inspection | 1/16/2014 | 1/16/2014 | 1/16/2014 | | PASS |
Daryl DeGrange
|
|
|
|
| General Inspection | 12/27/2013 | 12/27/2013 | 12/27/2013 | | PASS |
Andy J. Long
|
|
|
No construction activity. RP is to call for site prep before excavation.
|
| Site Preparation | 11/20/2013 | 11/20/2013 | 11/20/2013 | P | NR |
Andy J. Long
|
|
|
No activity. Called RP John Laude, he stated construction for new phase will begin mid December 2013. Syman Co. will set up BMPs and he will call in for a site prep inspection.
|