| Site Final | 10/17/2019 | 10/24/2019 | 10/25/2019 | P | PASS |
 Michael Zawacki
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| General Inspection | 10/11/2019 | 10/17/2019 | 10/17/2019 | P | CANC |
Andy J. Long
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| General Inspection | 10/10/2019 | 10/10/2019 | 10/11/2019 | | CANC |
Andy J. Long
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| Site Preparation | 9/25/2019 | 9/25/2019 | 9/25/2019 | A | DONE |
Michael Zawacki
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Foreman had esc questions regarding occupancy. Will continue to monitor growth and stabalization.
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| Site Final | 9/24/2019 | 9/25/2019 | 9/25/2019 | A | CANC |
Andy J. Long
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| General Inspection | 9/18/2019 | 9/18/2019 | 9/19/2019 | | PASS |
Michael Zawacki
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Almost all exterior work completed. Area has been seeded. estern edge still has job trailers and an area that hasn't been improved.
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| General Inspection | 9/3/2019 | 9/3/2019 | 9/3/2019 | | PASS |
Andy J. Long
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Final landscaping in progress
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| General Inspection | 8/19/2019 | 8/19/2019 | 8/20/2019 | | PASS |
Michael Zawacki
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Parking lot paved, one section of sidewalk remains. Area is still bare, area around retention pond looks like it still needs to be graded. Silt fence and vegetative buffer still around perimeter. Granite has water truck on site.
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| General Inspection | 8/2/2019 | 8/2/2019 | 8/2/2019 | | PASS |
Michael Zawacki
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Landscapers working at site. Some concrete work remains, washout still on site.Parking lot still needs to be paved.
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| General Inspection | 7/17/2019 | 7/17/2019 | 7/18/2019 | | PASS |
Michael Zawacki
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Topsoil for front has been delivered. Parking lot not paved yet. No trackout or dust.
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| General Inspection | 7/2/2019 | 7/2/2019 | 7/3/2019 | | CANC |
Andy J. Long
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| General Inspection | 6/14/2019 | 6/14/2019 | 6/14/2019 | | PASS |
Michael Zawacki
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Walked site with foreman. Work on sidewalks and curbing, washout on site is getting full. Majority of work is interior. No ESC issues, gave them new ESC signs.
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| General Inspection | 5/30/2019 | 5/30/2019 | 5/30/2019 | | PASS |
Michael Zawacki
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Talked with Jim the foreman while on site. Crews just starting to prep for sidewalks, new washout will be built, old one was removed yesterday. No ESC isssues at site.
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| General Inspection | 5/14/2019 | 5/14/2019 | 5/16/2019 | | PASS |
Michael Zawacki
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Site contained, no trackout or loosed trash.
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| General Inspection | 4/29/2019 | 4/29/2019 | 5/1/2019 | | PASS |
Michael Zawacki
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Site contained, no ESC issues. Exterior nearly completed.
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| General Inspection | 4/12/2019 | 4/12/2019 | 4/15/2019 | | PART |
Michael Zawacki
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ACHD doing work on Emerald.
No dirt or mud leaving site.
Site does have some loose trash that should be picked up.
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| General Inspection | 3/28/2019 | 3/28/2019 | 3/28/2019 | | PASS |
Michael Zawacki
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No dirt or water leaving site. Workers pumping water to rear of site where it goes into onto site retention, ok since no outlets and uses seepage. No loose trash around site.
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| General Inspection | 3/13/2019 | 3/13/2019 | 3/13/2019 | | PASS |
Michael Zawacki
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No trackout, two rock entrances. Washout on site for mortar. No wind blown trash.
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| General Inspection | 2/15/2019 | 2/26/2019 | 2/26/2019 | P | PASS |
Michael Zawacki
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Site is contained, no trackout.
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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 | 1/31/2019 | | PASS |
Michael Zawacki
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Rp has set up barriers to prevent people parking in mud, has been working, no trackout. New washout installed, mortar mixer has secondary containment.
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| General Inspection | 1/9/2019 | 1/9/2019 | 1/9/2019 | P | PASS |
Michael Zawacki
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Site is contained and clean. Two stabalized entrances, areas are blocked off to force people to park in correct areas.
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| General Inspection | 12/26/2018 | 12/26/2018 | 12/26/2018 | | PASS |
Michael Zawacki
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Site is contained, silt fence has been repaired, no trackout.
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| General Inspection | 12/10/2018 | 12/10/2018 | 12/10/2018 | P | PEND |
Michael Zawacki
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Met with foreman while on site. Will monitor east entrance for trackout, will close and force everyone to west entrance if trackout becomes problem. Has someone scheduled to come and repair silt fence.
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| General Inspection | 9/28/2018 | 9/28/2018 | 9/28/2018 | P | PASS |
Michael Zawacki
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Perimeter silt fence in good shape. Two rock entrances installed. No dust at time of inspection.
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| General Inspection | 8/24/2018 | 8/24/2018 | 8/24/2018 | P | PASS |
Andy J. Long
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WIP on site work and foundation. Construction entrances installed but are wrong type of rock. No trackout at this time, will need change for Fall DI bags installed on Emerald. No fugitve dust observed. Site is has full silt fence perimeter.
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| General Inspection | 8/6/2018 | 8/6/2018 | 8/6/2018 | P | PASS |
Michael Zawacki
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Silt fence surrounding site, construction entrances in place. No loose dust, concrete washout in rear.
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| General Inspection | 6/7/2018 | 6/18/2018 | 6/18/2018 | P | PASS |
Michael Zawacki
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Site has perimeter control of silt fence, foreman has someone doing repairs to where wind has damaged it. Rock entrance in place, on;ly way in and out, everyone is forced to go over it.
Will monitor for dust as site dries out.
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| General Inspection | 6/7/2018 | 6/7/2018 | 6/7/2018 | P | PASS |
Andy J. Long
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No activity or crew onsite at time of inspection. No trackout, discharges, or fugitive dust observed.
Site grading and utility installation has been completed.
BMPs:
- silt fence perimeter sediment control installation
- rock construction entrance and road mix installed on site haul routes.
- storm drain sediment filter bag installed on MS4 on Emerald.
- City of Boise ESC permit sign posted.
Notified RP that a site preparation inspection should have been conducted and the CGP 2017 permit signage requirements are not posted.
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