Aging Inspection | 11/29/2010 | 11/29/2010 | 11/29/2010 | | DONE |
Clint A Smith
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Site has been altered into Aggraculture activity due to the planting of Winter Wheat Crop making it excemp.t
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DOC - Permit Finaled | 11/29/2010 | 11/29/2010 | 11/29/2010 | P | PASS |
Clint A Smith
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Aging Inspection | 9/28/2010 | 9/28/2010 | 9/28/2010 | | CANC |
Clint A Smith
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Per SGW.
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Aging Inspection | 7/27/2010 | 7/27/2010 | 7/27/2010 | | PASS |
Bill VanDegrift
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bmp's in place
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Aging Inspection | 5/24/2010 | 5/24/2010 | 5/24/2010 | | DONE |
Clint A Smith
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still active.
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General Inspection | 2/12/2009 | 2/12/2009 | 2/12/2009 | P | PART |
Clint A Smith
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Went over with the RP pertaining with stabilization. Since his sud-division will be inactive for a large duration that by NPDES CGP, all areas of a project that is inactive for 14 days more must be temporariy or permanently stabilized. Will be scheduling for stabilizing within the week. Will re-inspect in the near future.
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Tracking Control | 11/20/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
Clint A Smith
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Conference | 11/19/2008 | 11/20/2008 | 11/20/2008 | A | DONE |
Clint A Smith
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Discussed with Rp over installing a construction entrance off of Smoke HOuse into the sub division. Also told to eliminating tracking off of dirt to close up the street extention access points with high visability fence and T-Posts. Will re-inspect on 11/24/08 AM.
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Tracking Control | 11/19/2008 | 11/19/2008 | 11/19/2008 | A | DONE |
Clint A Smith
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Set up a meeting with the RP over the pertaing issues and futures of the project. Will meet with the RP on 11/20/08 9:00AM
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Tracking Control | 11/6/2008 | 11/10/2008 | 11/10/2008 | A | PASS |
Clint A Smith
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BMP Violation | 11/4/2008 | 11/5/2008 | 11/6/2008 | P | PART |
Clint A Smith
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D.I.'s protected but still sediment out on roadway. Did clean it up but further tracking has occured. Will re-inspect on 11/10/08.
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Tracking Control | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | FAIL |
Clint A Smith
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Spoke with the RP over the issues. Need to clean up where the road extention into the project is and the back access to the sub division is. Also protect the 2 d.i. with in the road extention. Will re-inspect 11/5/08 PM
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General Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | P | PASS |
Clint A Smith
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All issues corrected from prior notice.
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BMP Violation | 10/15/2008 | 10/17/2008 | 10/17/2008 | P | PASS |
Clint A Smith
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Random Inspection | 10/15/2008 | 10/15/2008 | 10/15/2008 | P | FAIL |
Clint A Smith
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Correction Notice: 1 Block off or provide a stabilized access off of Overland Rd. 2. Provide external protection on storm drain next to the road extention. 3. Provide a concrete washout pit. 4. Clean up all hard surface of any sediment and debris. Will re-inspect on 10/17/08.
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General Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | PART |
Steven Webb
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Complaint Inspection | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | PART |
Steven Webb
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Overall site looks in compliance; Informed RP that certain areas are bare but with the filing of 21 plus acreas on the NOI that 70% of that area may be stabilized. RP said he would mow and re-seed some of the area after assessing the situation more closely. Will follow up.
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General Inspection | 7/31/2008 | 8/1/2008 | 8/1/2008 | A | DEFR |
Clint A Smith
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Moved to 8/4/08
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BMP Violation | 5/15/2008 | 5/19/2008 | 5/19/2008 | A | PASS |
Clint A Smith
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All issues have been corrected. Site looks good CAS #460
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General Inspection | 5/15/2008 | 5/15/2008 | 5/15/2008 | A | FAIL |
Clint A Smith
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Verbal Notice Spoke with the old RP and the New RP over issues. 1. Update RP with City of Boise PDS (BMC 8-17-02.1 G & 8-17-02.6) 2. Must have a proper construction entrance. (BMC 8-17-02.1 H) 3. Replace ESC sign with proper info. (BMC 8-17-8-17-2.1 M) 4. Protect the 2 other storm drain inlets in the project area. (BMC 8-17-02.4 E&J) Will re-inspect on 5/19/08 CAS #460
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Tracking Control | 10/30/2007 | 11/5/2007 | 11/6/2007 | A | PART |
Aimee Hughes
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Conference | 11/1/2007 | 11/1/2007 | 11/2/2007 | P | PART |
Aimee Hughes
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Waiting to hear from RP about stabilization schedule.
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Complaint Inspection | 10/30/2007 | 10/30/2007 | 10/30/2007 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding dust from site. Talked to RP about complaint and measures being taken. Was informed that project is on hold indefinitely. Reminded RP that according to the ESC permit conditions that the site must be stabilized within 30 days of construction activity ceasing. He will contact me with stabilization date and measures. Contacted complaintant about action taken and referred them to Code Enforcment for further assistance.
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Complaint Inspection | 8/14/2007 | 8/14/2007 | 8/14/2007 | P | PART |
Aimee Hughes
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Responded to citizen complaint regarding dust and possible trackout. Contacted DEQ to inform of dust complaint. No trackout onto Overland Rd. from site and access control in place. ESC sign is posted. Construction entrance on Smoke Ranch should be extended but overall site is being maintained. Left vm with RP. Will follow up tomorrow.
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Complaint Inspection | 6/29/2007 | 6/29/2007 | 6/29/2007 | P | FAIL |
Aimee Hughes
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Responded to complaint from DEQ. Spoke with RP about addressing some trackout onto Overland and adding a top dressing to the construction entrance.
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Tracking Control | 4/5/2007 | 4/5/2007 | 4/5/2007 | P | CANC |
Aimee Hughes
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Routing - Erosion and Sediment | 4/3/2007 | | 4/3/2007 | | PASS |
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ESC plan approved with attached conditions.
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Permit Ready to Issue | | | 4/3/2007 | | DONE |
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Telephone call | | | 4/3/2007 | | DONE |
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called ###-#### and left voice message for Mike Harris that permit is ready and fee
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Issue & PRINT permit SFD | | | 4/3/2007 | | DONE |
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Routing - Erosion and Sediment | 3/29/2007 | | 3/29/2007 | | FAIL |
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ESC plan failed. Full size set of drawings needed, contacted PD. Plans are in ESC pending box.
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Application received | | | 3/23/2007 | | |
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Routing - Erosion and Sediment | 3/23/2007 | | | | PEND |
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