General Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 | | PASS |
Andy J. Long
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DI bags and concrete washouts in related phase of Dallas Harris #14 are being installed and maintained by home builders with permits for each SFH (Tahoe and Hunter).
Correction:
Street sweeping and inlet bag check should be conducted by home builders. Will inform RPs.
Note: DH #15 (ESC16-00159) is now in progress to the east.
No further ESC inspections on this permit. Knife River no longer operating in area. Staging area has been graded flat by property owner and debris removed. Both this permit and ESC14-00608 are now finaled.
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DOC - Permit Finaled | 2/10/2016 | 2/10/2016 | 2/10/2016 | P | PASS |
Andy J. Long
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General Inspection | 1/26/2016 | 1/26/2016 | 1/27/2016 | | PART |
Andy J. Long
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Heavy activity on SFHs by Tahoe and Hunter has lead to trackout issues within the subdivision.
BMP to control trackout and sediment is weekly street sweeping, daily end of day sweeping, and storm drains have inlet fitler bags installed.
Syman Co. stated DI bags were maintained/emptied on Monday and Tuesday. Bags appear to have lots of capacity.
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General Inspection | 1/11/2016 | 1/11/2016 | 1/11/2016 | | CANC |
Andy J. Long
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General Inspection | 12/25/2015 | 12/25/2015 | 12/28/2015 | | CANC |
Andy J. Long
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Christmas holiday
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General Inspection | 12/10/2015 | 12/10/2015 | 12/10/2015 | | PASS |
Andy J. Long
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WIP on SFHs in DHE#12 by Tahoe and Hunter. Will need to do some trackout (foot and equipment caused) after rainy/muddy conditions stop.
No dirty runoff in gutters, DIs have sediment bags, perimeter wattles installed at south ends of active blocks. Stormwater pond across Warm Springs is not full and is not yet discharging offsite.
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General Inspection | 11/25/2015 | 11/25/2015 | 11/25/2015 | | PASS |
Andy J. Long
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WIP on SFHs by Tahoe and Hunter. DIs have protection. No trackout or offsite discharges of turbid water. No corrections issued.
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General Inspection | 11/10/2015 | 11/10/2015 | 11/10/2015 | | PASS |
Andy J. Long
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General Inspection | 10/26/2015 | 10/26/2015 | 10/26/2015 | | PASS |
Andy J. Long
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General Inspection | 10/9/2015 | 10/9/2015 | 10/9/2015 | | PASS |
Andy J. Long
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General Inspection | 9/24/2015 | 9/24/2015 | 9/24/2015 | | PEND |
Andy J. Long
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No recent activity. No issues. Site vegetated with weeds, grasses, and wild flowers. Some stockpile and debris removal will be required. Will look into site final soon, no longer used for active staging.
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General Inspection | 9/9/2015 | 9/9/2015 | 9/10/2015 | | PASS |
Andy J. Long
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General Inspection | 8/25/2015 | 8/25/2015 | 8/25/2015 | | PASS |
Andy J. Long
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No activity. No changes to site. Revegetating.
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General Inspection | 8/10/2015 | 8/10/2015 | 8/10/2015 | | PASS |
Andy J. Long
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No activity in staging area. Area has revegetated with weeds and wildflowers. Some debris stockpiles remain on site. No dirt leaving site, access is restricted. Noted that KR terminated related CGP permits that were opened in summer 2014. Tahoe Homes and Hunter have seperate CGPs issued.
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General Inspection | 7/24/2015 | 7/24/2015 | 7/24/2015 | | PASS |
Andy J. Long
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No activity on parcel. Site is vegetated with weeds and other plants. No signiificant wind or sheet erosion occuring, site appears to be stable. No debris or materials remaining in the former staging area.
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General Inspection | 7/9/2015 | 7/9/2015 | 7/9/2015 | | PASS |
Andy J. Long
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No constrution activity on Harris Ranch 12 staging area. Area has been tracked and bermed and is partially revegetated and water did not pool at the corner of Warm Springs and Old Hickory as in the past. No sediment runoff or discharges.
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General Inspection | 6/24/2015 | 6/24/2015 | 6/24/2015 | | PASS |
Evan Jenkins
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No issues observed at time of inspection
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General Inspection | 6/9/2015 | 6/9/2015 | 6/9/2015 | | PASS |
Evan Jenkins
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WIP
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General Inspection | 5/22/2015 | 5/22/2015 | 5/22/2015 | | PASS |
Andy J. Long
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General Inspection | 5/7/2015 | 5/7/2015 | 5/7/2015 | | PASS |
Andy J. Long
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Materials including woody debris, cement chunks and excess dirt have been removed. One small stockpile remains. The unfinished portion of Wolf Tree has been barricaded which has stopped the trackout issue on Old Hickory. No corrections at this time.
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General Inspection | 4/21/2015 | 4/22/2015 | 4/22/2015 | P | PART |
Andy J. Long
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Stockpiles of dirt, tree roots, concrete rubble have been hauled away and the area between Barnside and Old Hickory. Some stockpiles still remain. No trackout to Old Hickory or Warm Springs, no discharges or sediment runoff occuring.
Correction: Fix damaged fiber mat inlet protection (correction issued to Syman Co.) in DH#12
Will need to stabilize area to control dust within 2 weeks of inactivity.
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Site Preparation | 4/21/2015 | 4/22/2015 | 4/21/2015 | P | CANC |
Andy J. Long
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data entry error
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General Inspection | 4/21/2015 | 4/21/2015 | 4/21/2015 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 4/3/2015 | 4/3/2015 | 4/3/2015 | | PASS |
Andy J. Long
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DH#12 now has individual homes in progress. Washout and other BMPs installed. No sediment runoff or trackout issues. The stormwater ponde is still not complete nor stabilized. Subdivision development work inactive at this time.
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General Inspection | 3/19/2015 | 3/19/2015 | 3/19/2015 | | PASS |
Andy J. Long
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Stockpiles at Lucky Harris 12 are in process of being removed/graded into subdivision area.
DIs within subdivision are protected. No discharges or trackout offsite. Landscaping crews are installing perimeter trees and greenery. No corrections at this time.
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General Inspection | 3/4/2015 | 3/4/2015 | 3/4/2015 | | PASS |
Andy J. Long
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WIP moving/regrarding stockpiles with limits of disturbance. No significant trackout. The stormwater retention pond is still not fully complete and is still draining to the pasture. No outlet to surface waters or tributaries to Boise River.
No dust issues, no complaints. BMPs installed. Should be finishing up paving all roads soon as well.
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General Inspection | 2/17/2015 | 2/17/2015 | 2/23/2015 | | PASS |
Andy J. Long
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No activity in stockpile area. The power line crews are also workingin this area and causing trackout unrelated to this project. The berm installed to retain uphill runoff has worked to keep roadway clear of water and mud. Stockpiles still on site. No corrections at this time.
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General Inspection | 1/30/2015 | 1/30/2015 | 1/30/2015 | | PASS |
Andy J. Long
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No issues at DH#12 staging area. Warm Springs is free of trackout, no discharges and stormdrain system has BMPs and does drain to the pasture north of Warm Sprngs.
Old Hickory has been recently swept and west entrance blocked off per CN issued on ESC14-00608
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General Inspection | 1/15/2015 | 1/15/2015 | 1/15/2015 | | PASS |
Andy J. Long
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DH #12 stockpiles in staging area are being redistributed across the site. The vehicle traffic is staying within site boundaries so no significant trackout to Old Hickory or Warm Springs.
No offsite discharges occuring at time of inspection, stormwater retention/settling pond still receive runoff and then flows into the pasture south of Warm Springs. No corrections at this time.
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General Inspection | 12/31/2014 | 12/31/2014 | 12/31/2014 | | PASS |
Evan Jenkins
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No issues at this time. Ground is frozen, so no trackout occuring
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General Inspection | 12/16/2014 | 12/16/2014 | 12/16/2014 | | PASS |
Andy J. Long
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New Dallas Harris phase in progress. Warm Springs and Old Hickory are relatively clean. New stormwater pond and drainage is under construction. No corrections.
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General Inspection | 11/12/2014 | 11/12/2014 | 11/12/2014 | | PART |
Andy J. Long
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No sediment runoff from staging area, stormwater collects and infiltrates on site.
Trackout to Old Hickory from the new portion of Wolftree has still not been addressed. Needs to be swept by end of week. Notified Knife River of the correction.
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Site Preparation | 10/15/2014 | 10/16/2014 | 10/16/2014 | A | PART |
Andy J. Long
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additional permit issued for DH#12. Total area of disturbance is 23.5 acres.
Stockpile is not causing dust or other issues. Stored in area that is below grade of road so creates a sediment barrier.
Road work occuring in stockpile area to Old Hickory currently. Need to sweep up Old Hickory at end of week.
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General Inspection | 10/15/2014 | 10/15/2014 | 10/15/2014 | P | CANC |
Andy J. Long
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inspection scheduled for 10/16
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Random Inspection | 8/25/2014 | 8/25/2014 | 8/25/2014 | P | PART |
Andy J. Long
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Inspected Warm Springs Creek downstream from new stormwater pond and utility construction. No turbid or sediment water observed in creek channel nor at outlet into the Boise River.
1 Correction:
1. Warm Springs road closure has led to trackout onto Old Hickory since trucks and equipment are now using that entrance/exit. Need to sweep out track out and install stabilized tracking pad if that access point is to be used.
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