| General Inspection | 7/17/2020 | 7/17/2020 | 7/22/2020 | P | PASS |
 Andy J. Long
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Vertical construction in progress. No trackout or discharges from site. No fugitive dust observed. Perimeter is clean and has sediment controls installed. No corrections at this time.
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| General Inspection | 6/9/2020 | 6/9/2020 | 6/12/2020 | | PASS |
Andy J. Long
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| General Inspection | 4/24/2020 | 4/24/2020 | 4/29/2020 | | PASS |
Andy J. Long
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| General Inspection | 3/9/2020 | 3/9/2020 | 3/10/2020 | | PASS |
Andy J. Long
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No trackout or mud around perimeter. Receiving storm drains have sediment protection. No loose trash observed. Concrete washout pan with stabilized access is on 1st & State.
No corrections requested at this time.
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| General Inspection | 1/23/2020 | 1/23/2020 | 1/31/2020 | P | PEND |
Andy J. Long
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follow up
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| General Inspection | 1/6/2020 | 1/8/2020 | 1/8/2020 | P | PASS |
Andy J. Long
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1 pm with Charlie ###-####
- No significant trackout from site access points at 1st & State and 2nd & Bannock. Runoff from disturbed areas flows into sites tunnel excavation area (minimizes potential offsite discharges)
- site is using Ecopan service for concrete washout
- trash is well managed, no loose trash laying around site
- site has sweeping unit working at access points. Active haul off occuring at Jefferson
Corrections requests:
- install gravel bag gutter check dam bags on Jefferson where CUP excavation & haul off is occuring to contain material in gutters close to site for easy manual clean-up
- check with St. Luke's facilty management regarding putting spill absorbent tubes or secondary containment around the trash compactors (due to leaks and oil drips)
- check that SWPPP has completed operator certfication paperwork complete.
- Inspection reports should be placed in SWPPP binder no longer than after 14 days of the date of inspection
- request during site training or employee meetings that offsite smokers do not throw cigarette butts on the ground but into a trash container or ash tray
- Install stabilized access to the Ecopan’s located on 1st street on east side of garage structure, scoop/contain mud along the curb
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| General Inspection | 1/6/2020 | 1/7/2020 | 1/6/2020 | P | PEND |
Andy J. Long
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request to stabilize and clean up loose dirt at site access points on state street and the southwest access on Jefferson. Site walk through scheduled
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| General Inspection | 12/3/2019 | 12/3/2019 | 12/3/2019 | | PASS |
Michael Zawacki
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2nd closed between state and bannock, being used as storage and work area, some mud, none leaving.
Area between the two structures now connected, no passage across jefferson through site.
Both site have elevated construction, no issues at site.
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| Conference | 10/17/2019 | 10/18/2019 | 10/18/2019 | A | PASS |
Andy J. Long
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WIP on parking garage, the lowest two level have been constructed. Site is excavated around structure with new work occuring on Jefferson to connect the hospital and future shipping and receiving. Stormwater from around perimeter . No trackout from site. Ecopan washouts being used.
Correction:
- keep updated SWPPP inspection reports in binder
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| General Inspection | 9/9/2019 | 9/9/2019 | 9/9/2019 | | PASS |
Michael Zawacki
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SIte is contained. Multiple road closures, acting as storage areas. No dirt leaving site, no esc issues.
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| General Inspection | 7/25/2019 | 7/25/2019 | 7/25/2019 | P | PASS |
Michael Zawacki
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Work is on steel frame and concrete well below grade. No ESC issues, road construction also around site.
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| BMP Violation | 6/21/2019 | 6/24/2019 | 6/26/2019 | P | PASS |
Andy J. Long
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check on entrance condition and spill cleanup
Spilled slurry was cleaned up as requested. No new trackout or issues observed 6/25 PM
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| Random Inspection | 6/21/2019 | 6/21/2019 | 6/21/2019 | P | FAIL |
Andy J. Long
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Forklift moving concrete washout containers around spill a significant amount of washout at the construciton entrance at 2nd & Jefferson. Spilled slurry flowing to storm drain (has sediment bag installed).
Called RP Brian with Layton and he said he will get it cleaned up asap. Recommended not moving full containers up ramps.
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| Tracking Control | 5/17/2019 | 5/20/2019 | 5/22/2019 | P | PASS |
Andy J. Long
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New rock entrance installed. Trackout cleaned, no new trackout
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| General Inspection | 5/16/2019 | 5/17/2019 | 5/17/2019 | A | FAIL |
Andy J. Long
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Correction request to re-build/refresh construction entrance and clean up dirt and trackout around 2nd & Jefferson.
Verbal correction to Dan w/ Layton
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| Site Final | 5/16/2019 | 5/16/2019 | 5/16/2019 | P | CANC |
Andy J. Long
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data entry error
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| Tracking Control | 4/8/2019 | 4/9/2019 | 4/16/2019 | P | PEND |
Andy J. Long
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follow up
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| Tracking Control | 4/8/2019 | 4/8/2019 | 4/8/2019 | P | FAIL |
Andy J. Long
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Significant amount of trackout. Sweeper driving around but still dirty.
Correction request:
- refresh/scrap rock connstruction entrance. Add more length if possible.
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| Tracking Control | 3/29/2019 | 3/29/2019 | 3/29/2019 | A | PASS |
Andy J. Long
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Streeet sweeper onsite sweeping 1st, State, and Fort, but still quite a bit of loose dirt.
Request to refresh entrance was completed during inspection.
Brian with Layton informed that tomorrow a vac truck will get all the material out of gutters and along perimeter fence.
Response was very prompt and worked to beef up entrance to scrape mud.
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| General Inspection | 3/11/2019 | 3/11/2019 | 3/11/2019 | P | FAIL |
Michael Zawacki
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Trtackout onto first and fort. Sweeper on site, entrance needs improvement.
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| General Inspection | 3/7/2019 | 3/7/2019 | 3/8/2019 | P | CANC |
Andy J. Long
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| BMP Violation | 3/5/2019 | 3/5/2019 | 3/5/2019 | P | FAIL |
Michael Zawacki
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Trackout onto first and state st. Excuse was "entrance is being removed tommorow." Streets need to be swept and RP needs to be proactive.
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| General Inspection | 2/13/2019 | 2/26/2019 | 2/27/2019 | P | PASS |
Michael Zawacki
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Met with foreman. Not much activity in rain. Currently having washout hauled back to plant, will get ecopan when construction is in full swing. Will refresh entrance, has loads of rock scheduled. Sweeper on site, workers parking off site.
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| Site Preparation | 2/12/2019 | 2/12/2019 | 2/12/2019 | P | PASS |
Andy J. Long
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Site meeting with RP Sid and superintendent Dan with Layton Construction.
BMPs installed:
- receiving storm drains have been installed with sediment bags
- dual heavy duty construction entrances and preservation of former alley surface to prevent trackout.
- sweeper unit on site.
BMPs not yet installed/implemented:
- designated concrete washout containment facility
- City of Boise ESC permit sign for project and CGP 2017 permit signage.
- determine site inspection schedule per SWPPP and designate responsiblility
No trackout or discharges observed.
Email with information sent to project stormwater team.
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| Site Preparation | 2/12/2019 | 2/12/2019 | 2/12/2019 | P | CANC |
Andy J. Long
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