| Site Final | 6/4/2009 | 6/9/2009 | 6/10/2009 | P | PASS |
 Clint A Smith
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| General Inspection | 6/9/2009 | 6/9/2009 | 6/9/2009 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 5/1/2009 | 5/1/2009 | 5/1/2009 | P | PASS |
Bob Reichert
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looked ok
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| BMP Violation | 4/22/2009 | 4/23/2009 | 4/23/2009 | P | PASS |
Eric Strole
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2:30 pm reinspection-all corrections complete, site looks good.
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| BMP Violation | 4/20/2009 | 4/22/2009 | 4/22/2009 | A | FAIL |
Eric Strole
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left verbal & written correction with rp to clean & maintain DI box on north west corner of building & clean all gutter pans & dirt and debris off all hard surfaces that slope off of site by 1:30 pm 4-23-09, will reinspect at 2:30.
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| Site Preparation | 4/20/2009 | 4/22/2009 | 4/21/2009 | A | CANC |
Eric Strole
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| General Inspection | 4/20/2009 | 4/20/2009 | 4/20/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to maintain di on north west corner of lot.
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| Random Inspection | 4/16/2009 | 4/16/2009 | 4/16/2009 | P | PART |
Jack Frank
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landscaping going but site ok
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| Random Inspection | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | PART |
Dixie Fellows
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still doing some work but keeping it maintained
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| General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PART |
Jack Frank
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some excavation work going on some dirt on hard surfaces at this time
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| General Inspection | 4/6/2009 | 4/6/2009 | 4/6/2009 | P | PASS |
Bob Reichert
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looked ok, people were sweeping parking lor at inspection time
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| General Inspection | 3/30/2009 | 3/30/2009 | 3/30/2009 | A | PASS |
Jack Frank
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ok
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| General Inspection | 3/4/2009 | 3/4/2009 | 3/4/2009 | P | PASS |
Bob Reichert
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looked ok from perimeter, could not find drive into fenced area, called electrical contractor, no answer, left message
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| BMP Violation | 2/18/2009 | 2/20/2009 | 2/20/2009 | A | PASS |
Eric Strole
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| General Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | P | PART |
Eric Strole
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left verbal correction with rp to maintain di on north west section of parking lot. will reinspect on 2-20-09 am.
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| General Inspection | 2/10/2009 | 2/10/2009 | 2/10/2009 | P | PASS |
Jack Frank
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site ok
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| General Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 | P | PASS |
Jim Sly
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| General Inspection | 12/30/2008 | 12/30/2008 | 12/30/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 12/26/2008 | 12/26/2008 | 12/26/2008 | P | PASS |
Clint A Smith
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NMo activity.
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| General Inspection | 12/8/2008 | 12/8/2008 | 12/8/2008 | P | PART |
Steven Webb
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Minor turbid runoff from parking lot into storm drain (south of project). Met with RP, stay on top of tracking to the MEP. Overall site looks good.
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| Tracking Control | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | FAIL |
Clint A Smith
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Spoke with the PM.
CLean up all sediment troughout the parking lot of the library. Will re-inspect on 12/8/08.
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| Tracking Control | 11/24/2008 | 11/25/2008 | 11/25/2008 | A | PEND |
Dixie Fellows
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meet clint and eric--met eric and clint to discuss the corrections
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| Conference | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | DONE |
Steven Webb
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Met with Rob B (Boise City) reviewed the site. Need to stay current on maintenance of BMP's including dirt on internal hard surfaces which will reduce off site trackout, concrete washout, drop inlet protection etc.
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| Tracking Control | 11/24/2008 | 11/25/2008 | 11/25/2008 | A | CANC |
Clint A Smith
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Met with Steve Webb, Eric Strole and Rob from Public Works over the issues and discussed over perventitive measures that should be taken to minumize tracking and sheet erosin from occuring and impacting the storm drain system and tracking off of site.
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| Conference | 11/25/2008 | 11/25/2008 | 11/25/2008 | A | DONE |
Eric Strole
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this was a conferance with steve webb & clint smith over site issues.
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| Tracking Control | 11/24/2008 | 11/24/2008 | 11/24/2008 | P | FAIL |
Clint A Smith
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Refer to prior to inspection from #380
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| Tracking Control | 11/24/2008 | 11/24/2008 | 11/24/2008 | P | FAIL |
Eric Strole
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left correction notice with rp to clean all hard surfaces of all sediment & debris except where fill is being transported. protect stormdrain on north east corner. clean up concrete spoil's not in the washout area. maintain concrete washout pit. clint smith will reinspect 11-25-08 by 3:00pm.
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| Tracking Control | 11/24/2008 | 11/25/2008 | 11/24/2008 | A | CANC |
Eric Strole
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meet dixie and clint
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| Random Inspection | 11/24/2008 | 11/24/2008 | 11/24/2008 | A | FAIL |
Dixie Fellows
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dirt being tracked out on ustick--verbal warning to rp to clean up by tues am....will meet clint and eric out there tues am to check over the job
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| Random Inspection | 10/31/2008 | 10/31/2008 | 10/31/2008 | A | PART |
Clint A Smith
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Need to install approved drain protection om the 1 inlet in the parking lot on the north west end.
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| General Inspection | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | PART |
Clint A Smith
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Will allow the filter fabric for D.I. protection until paving is complete.
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| General Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | P | PASS |
Clint A Smith
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Site looks good. No issues present.
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| BMP Violation | 9/22/2008 | 9/22/2008 | 9/22/2008 | P | PART |
Clint A Smith
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Minor tracking offo f the entrance onto Ustick Rd.
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| BMP Violation | 9/19/2008 | 9/19/2008 | 9/19/2008 | P | CANC |
Clint A Smith
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| BMP Violation | 9/19/2008 | 9/19/2008 | 9/19/2008 | P | PART |
Clint A Smith
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Have begun to address the issues with the prior inspections.
Notice of Correction.
1. Need to complete the perimeter gaurd surounding the stock pile at the south east end of the project.
Need to add in stakes in the wattle at the west end of project per manufacturors specs.
Install secondary protection or block off storm drain at the south end of the stock pile.
Will re-inspect on 9/22/08
Failure to comply will result in further enforcment.
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| General Inspection | 9/18/2008 | 9/18/2008 | 9/18/2008 | P | FAIL |
Clint A Smith
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Vebal notice to the RP.
1. Need to install a sediment barrier on the north west side of project where the grade is sloping towards the parcel next to them.
2. Install perimeter protection surrounding the the stockpile at the east end of project.
3. Clean all storm drain inlets in the project area.
4. Need secondary protection on D.I. to the south of the stock pile or block off the D.I. .
5. Clean up all hardsurface of sediment debris on and offo of project area.
Will re-inspect on 9/19/08 in the PM.
CAS
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| General Inspection | 9/18/2008 | 9/18/2008 | 9/18/2008 | A | PART |
Eric Strole
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left verbal correction with rp to clean tracking & di boxes
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| General Inspection | 9/11/2008 | 9/11/2008 | 9/11/2008 | A | PART |
Jack Frank
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ok
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| Tracking Control | 9/9/2008 | 9/9/2008 | 9/9/2008 | P | PART |
Jim Storey
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sweepper to be on site in pm.
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| Random Inspection | 8/7/2008 | 8/7/2008 | 8/7/2008 | A | PASS |
Mike Jordan
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inlet protection was added, trackout is being kept undercontrol and swept as needed. Also noted that dust appears to at a minimum. General site appearance looked clean.
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| Site Preparation | 8/4/2008 | 8/4/2008 | 8/4/2008 | P | PART |
Jim Sly
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Need to sweep street and add Min 1 inlet protection at Ustick.......
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| BMP Violation | 7/28/2008 | 7/29/2008 | 7/29/2008 | P | FAIL |
James Rogers
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Received dust complaints concerning site. Discussed with Petra Super and Dan, Public Works on site rep. Recommend they add dust control pallatives to water.
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| Random Inspection | 7/14/2008 | 7/21/2008 | 7/29/2008 | A | CANC |
James Rogers
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| Tracking Control | 7/25/2008 | 7/28/2008 | 7/28/2008 | A | PART |
Clint A Smith
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Track was cleaned up. The D.I. at the entrance has not been protected yet. Spoke with RP and told him to have it protected by 7/29/08. Verbal Notice.
CAS
460
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| Complaint Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | A | FAIL |
Clint A Smith
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Excessive tracking offo f project due to dust surpressing with a water truck. Will be sweeping up. Also told RP to protect the storm drain right outside of the construction entrance.
Will re-inspect on 7/28/08.
CAS
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| Override - Parcel Holds | | | 7/25/2008 | | |
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| Override - Parcel Holds | | | 7/25/2008 | | |
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| Site Preparation | 7/17/2008 | 7/17/2008 | 7/17/2008 | P | PART |
Clint A Smith
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Post sign at construction entrance. Was told that they cannot use the construction entrance off of Ustick righ now due to the fresh paving. Will start to use it on 7/21/08. Will be cleaning at the end of the day if any tracking oocurs.
CAS
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| Site Preparation | 7/1/2008 | 7/9/2008 | 7/14/2008 | A | PASS |
James Rogers
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| Site Preparation | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | PASS |
James Rogers
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Construction no started yet. Crew putting up fence today.
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| Issue & PRINT to be Invoiced | | | 6/25/2008 | | DONE |
Tisha Gallop
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| Routing - Erosion and Sediment | 5/29/2008 | | 5/29/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Routing - Erosion and Sediment | 3/28/2008 | | 3/28/2008 | | FAIL |
Steven Webb
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ESC plan does not meet requirements per BMC 8-17. Faxed plan review checklist to PD. Re-submittals required. RP listed on application is not certified as RP. BLD08-00475
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| Application received | | | 3/17/2008 | | |
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