| Site Final | 8/13/2018 | 8/16/2018 | 8/17/2018 | A | PASS |
 Michael Zawacki
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Spoke with foreman. He will remove 2 witches hats fro Elite located by school bus yard.
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| General Inspection | 8/10/2018 | 8/10/2018 | 8/13/2018 | | CANC |
Andy J. Long
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| Site Final | 6/25/2018 | 7/10/2018 | 7/10/2018 | P | NR |
Andy J. Long
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Landscaping of parking lot and entrance near completion.
Corrections to get ESC site final:
- remove DI bags installed on Elite
- clean up area around job trailer.
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| General Inspection | 6/25/2018 | 6/25/2018 | 6/25/2018 | | PASS |
Andy J. Long
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WIP on interior. Exterior shell, parking lots, and stormwater pond are complete.
Site final follow up scheduled for 7/10 to request that DI bags installed on Elite be removed and to check for disturbed areas or stockpiles no stabilized.
No trackout, fugitive dust, or discharges observed.
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| General Inspection | 5/24/2018 | 5/24/2018 | 5/24/2018 | P | PASS |
Michael Zawacki
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Knife River on site prepping west parking lot, water truck in use.
West lot has some runoff. Hills around lot are mostly vegetated, landscapers working and large bark piles on site. All DIs are protected.
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| General Inspection | 4/30/2018 | 4/30/2018 | 4/30/2018 | | PASS |
Michael Zawacki
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Site is all contained. All inlets through out site have protection. No fugitive dirt or dust. Landscapers on site. Majority of current work is inside shell.
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| General Inspection | 3/29/2018 | 3/29/2018 | 3/30/2018 | | PASS |
Michael Zawacki
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Concrete curb and islands laid out for parking lot. Lawnco on site doing landscaping. New sidewalks are in.New drain inlets are protected. Site about ready for paving. Storm retention pond has been installed. Job trailer is open, no one inside and no vehicles parked out front.
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| General Inspection | 2/26/2018 | 2/26/2018 | 2/26/2018 | | PASS |
Andy J. Long
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WIP on interior. No earthwork occuring, much of site is snow covered. No trackout to Elite.
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| General Inspection | 1/26/2018 | 1/26/2018 | 1/26/2018 | | PASS |
Andy J. Long
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WIP on site improvement. Structure is built, south parking lot and delivery area is complete. Shoulders of Elite towards Gowen have been hydroseeded. Road is clean, no trackout. No wind blown loose trash observed.
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| General Inspection | 12/26/2017 | 12/26/2017 | 12/28/2017 | | CANC |
Andy J. Long
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| Random Inspection | 11/22/2017 | 11/22/2017 | 11/22/2017 | P | PASS |
Andy J. Long
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Consruction entrance has been improved. Muddy areas have been blocked off to prevent trackout. Elite is free of mud or gravel trackout.
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| General Inspection | 11/15/2017 | 11/15/2017 | 11/15/2017 | P | PEND |
Michael Zawacki
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Still doing dirt work. Electric contractor has cut a trench through the entrance. I asked foreman to repair exit when they are finished and to monitor trackout throughout the day.
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| Tracking Control | 11/7/2017 | 11/7/2017 | 11/7/2017 | P | PASS |
Michael Zawacki
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Correction Notice issued to have trackout on Elite cleaned at the end of the day.
Foreman closed off and barricaded old exit. Everyone forced to use track pad now. Road has bee cleaned.
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| Complaint Inspection | 11/6/2017 | 11/6/2017 | 11/6/2017 | P | FAIL |
Andy J. Long
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report of muddy trackout and lack of ESC controls around
Signicant tractkout due to muddy shoulder area. Parking area and south access drive are getting prepped for asphalt.
Correction request to sweep street before end of day 11/7.
Superintendent with Reudebuesch stated that roads will be swept today and tomorrow. GC said a loading truck drove through mud this morning.
Will follow up to address stabilization of muddy areas or controls to prevent.
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| General Inspection | 8/31/2017 | 9/21/2017 | 9/22/2017 | A | CANC |
Andy J. Long
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| General Inspection | 8/31/2017 | 8/31/2017 | 8/31/2017 | P | PASS |
Andy J. Long
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WIP on frame. BMPs installed. Water truck onsite, not currently in use. No fugitive dust observed. No trackout. SWPPP binder onsite and inspection reports are logged. No corrections.
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| Random Inspection | 7/24/2017 | 7/24/2017 | 7/24/2017 | P | PASS |
Andy J. Long
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Fugitvie dust inspection.
No fugitive dust issues observed. No complaints received. No trackout or discharges observed on Elite. Approved.
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| General Inspection | 7/12/2017 | 7/12/2017 | 7/12/2017 | P | PASS |
Melissa Jannusch
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No WIP at time of inspection. Excavation stage. Roads are formed. SWPPP inspectinos are up to date. No dust. Minimal trackout.
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| General Inspection | 6/28/2017 | 6/28/2017 | 6/30/2017 | A | PASS |
Melissa Jannusch
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One plume of fugitive dust blew towards the west of the site during the inspection. Water truck is currently on site and working to water areas that are exposed. Talked with water truck driver about fugitive dust plume.
SWPPP is up to date with inspections. No other ESC issues observed onsite. No corrections issued
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| General Inspection | 5/31/2017 | 6/2/2017 | 6/2/2017 | A | PASS |
Melissa Jannusch
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Talked with Project manager Darrell. Has two water trucks and a sweeper ready when needed. Gave him information on PDS online.
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| Conference | 6/2/2017 | 6/2/2017 | 6/2/2017 | A | DONE |
Andy J. Long
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note - onsite project manager Ruedebuesch Construction is Daryl ###-####
Stated he would have two water trucks provided on hot dry days where fugitve dust is an issue during this initial grading and earth moving. Currently only have one water truck in operation
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| BMP Violation | 5/30/2017 | 5/31/2017 | 5/31/2017 | A | PART |
Andy J. Long
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Onsite Project Manager Dave with Ruedebuesch Construction and Knife River foreman Brent have made corrections in area of excessive dust yesterday.
Dusty area of native material behind construction entrance was covered in pit run to supress dust and prevent mudzone. Water truck was not at site yesterday morning, now site has 1 designated water truck. Foreman also made contact with neighbor to discuss & resolve dust issue.
Was at site for approximately 15-20 mins while water truck was making a water run. Hydrant is 1.5 miles east on Gowen.
Dust plumes were not crossing site boundaries, but there is dust and activities continue while water truck is not at site.
Request to provide additional water truck so that the two trucks can rotate shifts so there is control at all times of excavation,grading and hauling.
Will check later in week for conditions at site.
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| Complaint Inspection | 5/30/2017 | 5/30/2017 | 5/30/2017 | P | PEND |
Andy J. Long
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fugitive dust complaint
Report of inaequate dust control for grading and hauling activities. Site needs to have a designated water truck(s) for this phase of project.
Verbal warning to RP. RP stated he notified site and would inform them they have fugitive dust control requirements.
Will follow up with onsite inspection tomorrow.
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| Site Preparation | 4/27/2017 | 4/28/2017 | 4/28/2017 | A | PASS |
Melissa Jannusch
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Construction entrance installed. Perimeter controls installed. DI protection needed on DI on Elite dr next to entrance. SWPPP sign is posted. Posted City of Boise permit sign as none was posted yet. Approved to start.
Jason Phone #: ###-####
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