| General Inspection | 8/10/2020 | 8/10/2020 | 8/10/2020 | | PASS |
 Michael Zawacki
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No activity in phase. All lots and hillsides are stable.
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| General Inspection | 7/24/2020 | 7/24/2020 | 7/28/2020 | | PASS |
Michael Zawacki
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No activity on phase. Hillside under nines water line break starting to regrow.
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| General Inspection | 7/7/2020 | 7/9/2020 | 7/9/2020 | P | PASS |
Michael Zawacki
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No new home activity in phase. No esc issues.
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| General Inspection | 7/1/2020 | 7/1/2020 | 7/7/2020 | | CANC |
Andy J. Long
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| General Inspection | 6/16/2020 | 6/16/2020 | 6/16/2020 | P | PASS |
Michael Zawacki
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No building activity in phase. Hillsides are all vegetated.
No issues on phase.
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| General Inspection | 6/8/2020 | 6/8/2020 | 6/8/2020 | P | PART |
Michael Zawacki
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Some small rills left sand on road and sidewalk. No major issues, rills are right next to job trailer.
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| General Inspection | 5/26/2020 | 5/26/2020 | 5/26/2020 | | PASS |
Michael Zawacki
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No major issues at site.
Some sand on sidewalks in a few areas.
Road looks like it has been swept.
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| General Inspection | 5/11/2020 | 5/11/2020 | 5/11/2020 | | PASS |
Michael Zawacki
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One home on Chardie almost finished and now being landscaped. No new homes have begun in phase.
Repairs have started from blowout coming from home up in nines subdivision.
No issues with any lots at site.
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| General Inspection | 4/24/2020 | 4/24/2020 | 4/29/2020 | | PASS |
Andy J. Long
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BMPs installed. No new erosion or issues observed on hillsides. Only one active home on Chardie. New landscaping and trees have been placed on access road to pond. There is a stockplile locateed by pond that may need stabilization. Silt fence installed around lower perimeter of this area.
Home with erosion on Nines Ridge has impleemented stabilization (will follow up with Bruce with CM Company). No requests at this time - looks like it needs to be seeded.
No requests at this time.
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| General Inspection | 4/8/2020 | 4/9/2020 | 4/9/2020 | A | PEND |
Andy J. Long
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check on water line damage
4249 Nines Ridge (Waller residence) is source of mudslide. Water line break occured. CM Company has been hired for doing foundation and hillside works, no activity will occur till nextweek once the slope has dried.
Will continue to monitor.
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| General Inspection | 4/2/2020 | 4/2/2020 | 4/6/2020 | | PASS |
Andy J. Long
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BMPs installed. No slope erosion observed. Still some work remaining on the pond common area. No spills, discharges or issues.
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| General Inspection | 3/13/2020 | 3/18/2020 | 3/18/2020 | P | PASS |
Michael Zawacki
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Conners keep site clean and all builders under control. No major ESC issues, some trash on hillside above golf cart path. No more blowouts onto cart path.
Workers parked on street, avoiding dirty lots.
Still only one home under construction on Chardie. No issues.
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| General Inspection | 3/13/2020 | 3/13/2020 | 3/13/2020 | | CANC |
Andy J. Long
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rescheduled
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| General Inspection | 2/25/2020 | 2/27/2020 | 2/27/2020 | P | PASS |
Andy J. Long
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RP onsite. No new hillside erosion observed. Street and gutters are free of loose dirt, storm drain sediment bags installed. One home in progress.
RP stated that BMPs around pond will be modified to address some erosion/scour. Will check area next inspection and make recommendations/requests.
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| General Inspection | 2/20/2020 | 2/20/2020 | 2/25/2020 | | CANC |
Andy J. Long
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| General Inspection | 1/31/2020 | 2/5/2020 | 2/6/2020 | P | PART |
Michael Zawacki
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First lot on right is rilling into channel.
Onr home under construction.
No other esc issues.
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| General Inspection | 1/28/2020 | 1/28/2020 | 1/31/2020 | | CANC |
Andy J. Long
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rescheduled
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| General Inspection | 1/13/2020 | 1/13/2020 | 1/13/2020 | | PASS |
Michael Zawacki
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No sc issue with building. Site is snow covered, will inspect after melt for issues.
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| General Inspection | 12/27/2019 | 12/27/2019 | 12/27/2019 | | PASS |
Andy J. Long
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| General Inspection | 12/12/2019 | 12/12/2019 | 12/12/2019 | P | PASS |
Michael Zawacki
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Phase is inb good shape. Issues with drainage on lower drive looks to be fixed. WIP on one lot.
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| General Inspection | 12/3/2019 | 12/3/2019 | 12/3/2019 | | PASS |
Michael Zawacki
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Phase is stable and clean.
WIP on one home, material is being stored on lot across street and lift is running back and forth.
Road needs to be watched for trackout and clean as needed as ground thatws.
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| General Inspection | 11/18/2019 | 11/18/2019 | 11/18/2019 | | PASS |
Michael Zawacki
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1 foundation on Chardie poured, using next door lot for staging.
Phase is clean and has good growth and coverage. Landscaperd has done work at intersections.
No issues at phase.
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| General Inspection | 11/1/2019 | 11/1/2019 | 11/1/2019 | | PASS |
Michael Zawacki
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Work on one home in phase. No issues, job trailer in phase.
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| General Inspection | 10/17/2019 | 10/17/2019 | 10/17/2019 | P | PASS |
Michael Zawacki
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No new construction in area. Some permits have been applied for. Job trailer is now in section.
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| General Inspection | 10/2/2019 | 10/2/2019 | 10/2/2019 | P | PASS |
Michael Zawacki
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No work on any homes in phase. Job trailer has been moved over onto lots. Landscape crew on site doing work at entrance and spur road on site. No issues at site.
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| General Inspection | 9/17/2019 | 9/17/2019 | 9/17/2019 | P | PART |
Michael Zawacki
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Job trailer on site, some equipment and materials also on site. Permits submitted for new homes, no activity yet.
Some dirt has accumulated around storm drains.
Rilling has formed leading to onsite pond.
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| General Inspection | 9/12/2019 | 9/12/2019 | 9/12/2019 | | PASS |
Michael Zawacki
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Crews cleaned and added wattles where needed after rain event. No homes have begun on site.
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| General Inspection | 8/28/2019 | 8/28/2019 | 8/29/2019 | | PASS |
Michael Zawacki
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Rills along lower pond have been repaired, wattle installed and area tackified.
No new home activity in phase.
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| General Inspection | 8/13/2019 | 8/13/2019 | 8/15/2019 | | PEND |
Andy J. Long
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No new activity, no repairs or completion of stormwater pond completed. Silt fence below phase is still down in some sections.
No discharges or dust issues. Will discuss upcoming schedule with RP.
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| General Inspection | 7/26/2019 | 7/26/2019 | 7/26/2019 | | PART |
Michael Zawacki
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Rilling along lower driveway towards retention pond never repaired.
Vegetation has gone dormant for summer. No homes have begun.
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| General Inspection | 7/10/2019 | 7/10/2019 | 7/10/2019 | P | PASS |
Andy J. Long
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No recent activity. Still need to fix erosion and install additional BMPs on the phase 2 stormwater ponds below Chardie and above golf course.
Streets are clean, storm drains protected. HIlls have vegetated well but are getting dry.
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| General Inspection | 7/2/2019 | 7/11/2019 | 7/10/2019 | A | CANC |
Andy J. Long
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| General Inspection | 7/2/2019 | 7/2/2019 | 7/2/2019 | P | FAIL |
Andy J. Long
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No discharges, trackout, or fugitive dust occuring. Storm drains have sediment protection.
Streets, sidewalk, and gutters free of dirt.
Corrections needed:
- check dams or wattles need to be installed on the drainage channel above and between Lot 3 and Lot 5 block 1.
- Reinstall silt fence perimeter that is down. May be assessed for removal if upland vegetation is established.
- repair erosion and reinstall BMP between Chardie and stormwater pond. Will need additional seeding in areas that haven't vegetated.
Will follow up with developer after the holiday
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| General Inspection | 6/28/2019 | 6/28/2019 | 6/28/2019 | | PART |
Michael Zawacki
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Vegetation has gone dormant for summer. Rills leading to onsite retention still not repaired. Drain inlet bages are about half full.
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| General Inspection | 6/13/2019 | 6/13/2019 | 6/14/2019 | | PART |
Michael Zawacki
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No work has begun on any lot. Rills and dirt still not cleaned or repaired going into lower retention. No dirt leaving site.
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| General Inspection | 5/29/2019 | 5/29/2019 | 5/29/2019 | P | PEND |
Michael Zawacki
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Met with RP.
Some sand on sidewalks, will add wattle. Access road to pond has rilling, thinking of adding riprap channel.
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| General Inspection | 5/21/2019 | 5/21/2019 | 5/22/2019 | P | FAIL |
Andy J. Long
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post rain inspection
Sediment runoff and erosion on terraced lots ocurred during storm event. Upper swale and drain has been clogged with mud, erosion and rills around the stormwater ponds. Ponds will need to have deposited sediment cleaned up.
Correction request to repair section of silt fence removed for work on golf course.
Crews will be cleaning out gutters and storm drains. Additional perimeter controls are need at bottom of dip on Sandpoint.
Corrections and clean in progress. See also corrections issued for phase 1, ESC16-00406
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| General Inspection | 5/15/2019 | 5/15/2019 | 5/15/2019 | | PEND |
Andy J. Long
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awaiting completion of corrections for phase 1, see ESC16-00406
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| General Inspection | 4/26/2019 | 4/30/2019 | 4/30/2019 | A | PEND |
Andy J. Long
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RP to schedule onsite conference with ESC inspectors and developer
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| General Inspection | 4/25/2019 | 4/25/2019 | 4/26/2019 | | PEND |
Andy J. Long
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No offsite discharges or issues observed. Grass on slopes is growing. Areas where ECBs were installed are growing, but tenting is occuring due to plants lifting up the blanket. Error could be installing blankets over the wattles prevent good contact with the soil.
Will follow up with operator on fixing damaged sections of silt fence, and installing additional check dams along the access road to the stormwater pond.
Follow up scheduled
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| General Inspection | 4/9/2019 | 4/9/2019 | 4/9/2019 | P | PASS |
Michael Zawacki
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post rainfall inspection
Hillside BMPs in good condition and grass starting to grow.
Rill forming alongside lower driveway access. All dirt flowing into on site retention, nothing leaving site.
Plenty of room in inlet bags on Chardie.
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| General Inspection | 3/27/2019 | 3/27/2019 | 3/29/2019 | | PASS |
Michael Zawacki
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Grass starting to grow on hillsides. Blanket and wattles installed. One small rill on Sandpoint side of project. WIP on new sewer/water line through golf course.
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| General Inspection | 3/12/2019 | 3/12/2019 | 3/15/2019 | | PEND |
Michael Zawacki
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Site walk through completed. Will write up report and share with RP and all builders. No major issues at site.
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| General Inspection | 2/15/2019 | 2/15/2019 | 2/15/2019 | | CANC |
Andy J. Long
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| General Inspection | 1/30/2019 | 1/30/2019 | 1/30/2019 | P | PASS |
Andy J. Long
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Hillside erosion controls in place. Some grasses are starting to grow. No significant rills or sediment runoff observed. Subdivision storm drains have sediment protection. RP on site. No corrections.
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| General Inspection | 1/22/2019 | 1/22/2019 | 1/30/2019 | P | CANC |
Andy J. Long
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post rainfall inspection
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| General Inspection | 12/27/2018 | 12/27/2018 | 12/27/2018 | | PASS |
Michael Zawacki
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Inspected 12/26. Hillside is covered with ECB and wattles. No issues with slope failure. RP on site daily.
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| Conference | 11/21/2018 | 11/27/2018 | 11/27/2018 | P | PEND |
Andy J. Long
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No corrections requested. Will monitor hillside BMPs and runoff flow patterns when rain or snow melt occurs.
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| General Inspection | 11/21/2018 | 11/21/2018 | 11/21/2018 | P | PEND |
Andy J. Long
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New section of Chardie is paved and curb gutter and storm drains are installed.
ECBs and slope interupting wattles have been installed. Will need to check some areas where staking and non-overlapping wattles were observed and why some patches of slope did not get ECBs.
No discharges, trackout, or fugitive dust. RP on duty. Will schedule site conference for next week.
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| General Inspection | 10/8/2018 | 10/8/2018 | 10/8/2018 | P | PASS |
Michael Zawacki
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All hillsides have tracking and wattles, silt fence along bottom at golfcourse. Some trackout onto Sandpoint from where grader is backing to edge of new road cut.
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| General Inspection | 9/21/2018 | 9/21/2018 | 9/21/2018 | P | PEND |
Andy J. Long
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Hillside wattle inspection conducted with RP Clay.
Crews need to evenly space at a minimum 5 stakes per wattle section, approximately 5 ft apart. Wattles need be aligned along the contour and trenched 2-4 inches into hillside, not just laid in the perpendicular tracks.
Clayton will have discussion with installation crew and we will inspect again prior to the Fall rains.
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| General Inspection | 9/11/2018 | 9/11/2018 | 9/11/2018 | P | PASS |
Michael Zawacki
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Crushed rock entrances installed. Hillsides have been tracked, tackified, and wattle installed. Prep for waterline installation.
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| Conference | 8/31/2018 | 9/5/2018 | 9/5/2018 | P | DONE |
Andy J. Long
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discuss wattle installations
Notified RP to make sure ESC installation crew is staking wattles at 5 ft intervals. Any section with spacing 7-8 ft apart should have an additional stake installed midway between these sections.
RP stated he will notify installers and developer.
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| General Inspection | 8/31/2018 | 8/31/2018 | 8/31/2018 | P | PEND |
Andy J. Long
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checked stake spacing on new wattles in phase, many are 6 ' + in spacing and should be at 5'.Review requirements with Specialty and RP next week.
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| General Inspection | 8/22/2018 | 8/22/2018 | 8/22/2018 | P | PASS |
Michael Zawacki
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Area of hillside grading completed. Wattles have been installed on tracked slopes, areas have been hydroseeded. Work still in progress prepping future lot locations. Water truck on site.
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| General Inspection | 8/7/2018 | 8/7/2018 | 8/7/2018 | P | PASS |
Andy J. Long
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Site grading under way. Dust control is very good. No violations observed. Site is contained by silt fence at bottom of site. As grading is completed (tracking on slopes being conducted now) ESC controls will be implemented in September.
Correction request to complete maintenance on silt fence section that was downed as noted in previous inspection.
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| General Inspection | 7/23/2018 | 7/23/2018 | 7/23/2018 | P | PASS |
Michael Zawacki
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Massive hillside grading in progress. Water truck on site, no dust. Equipment is not leaving work area. Water tank on site.
Area of silt fence on east side needs to be repaired. Water line work has disturbed area below silt fence, close to tee box for golf course.
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| General Inspection | 7/16/2018 | 7/16/2018 | 7/16/2018 | P | PASS |
Michael Zawacki
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Grading in progress. Water truck on site keeping site moist and dust free. All construction equipment staying in work area, no track out.
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| General Inspection | 7/10/2018 | 7/10/2018 | 7/10/2018 | P | PASS |
Andy J. Long
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Hillside grading and earthwork in progress. Water tank hooked up on site, large water truck circling where grading is occuring. No fugitive dust observed. No trackout at either entrance.
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| Random Inspection | 6/29/2018 | 6/29/2018 | 6/29/2018 | P | PASS |
Andy J. Long
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Hillside grading in progress. Site contained by silt fence and preserved vegetation buffer around clearing areas. Minimal activity at time of inspeciton, no trackout or fugtive dust observed. Water truck on site.
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| General Inspection | 6/26/2018 | 6/26/2018 | 6/26/2018 | A | PASS |
Michael Zawacki
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Clearing and grubbing has begun. So far only a road has been cut through and a bit of hillside clearing by Chardie. Water truck on site, no dust at time of inspection.
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| Site Preparation | 6/12/2018 | 6/15/2018 | 6/15/2018 | A | PASS |
Michael Zawacki
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Did site walkthrough and went over plan. Will need to watch for dust and trackout as grubbing begins. Lots of hillside work. OK to start work once NOI becomes active. SWPPP will most likely be kept in job trailer.
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| Conference | 6/11/2018 | 6/11/2018 | 6/11/2018 | P | DONE |
Andy J. Long
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pre-construction conference, City Hall 2 PM
Review ESC conditions with GRD permit conditions. Request for initial site preparation insepction to be completed and an inspection scheduled prior to earthwork beginning on Monday June 18th.
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