| Site Final | 11/4/2009 | 11/4/2009 | 11/4/2009 | P | PASS |
 Clint A Smith
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| Conference | 10/20/2009 | 10/20/2009 | 10/20/2009 | A | DONE |
Clint A Smith
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Informed the RP that there is still areas where vegitation is needed prior to finaling the permit. Once they have achieved vegitation to contact the city for a site final.
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| General Inspection | 9/17/2009 | 9/23/2009 | 9/23/2009 | A | PASS |
Clint A Smith
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| General Inspection | 9/17/2009 | 9/17/2009 | 9/17/2009 | P | PART |
Clint A Smith
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Spoke with RP over the vacent feild where the have removed all of the stock pile and graded out flat. Was told that a broadcasting of seed did occur by means of an atv. Informed RP due to the up and coming weather conditions that a sprinkler system of some sort should be used now to start to promote growth. Was told that it will be set up by 9/21/09. Will re-inspect on 9/23/09am.
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| General Inspection | 7/16/2009 | 7/16/2009 | 7/16/2009 | A | PASS |
Clint A Smith
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| Random Inspection | 6/29/2009 | 6/29/2009 | 6/29/2009 | P | PART |
Clint A Smith
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Verbal to RP:
Clean up all residual from saw cutting of parking lot. IT did not reach the storm drain inlets.
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| BMP Violation | 6/15/2009 | 6/17/2009 | 6/17/2009 | A | PART |
Clint A Smith
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A relief trench and used exsisting wattle in areas where is over a 2% grade slope.
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| BMP Violation | 6/15/2009 | 6/15/2009 | 6/15/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Protect all disturbed area with some type ofv sediment bmps along Five Mile Rd.
Protect the storm drain inlets within parking lot and the 1 storm drain at the corner of Five Mile and project area. Will re-inspect on 6/17/09.
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| General Inspection | 6/2/2009 | 6/8/2009 | 6/8/2009 | A | PART |
Clint A Smith
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Minor tracking onto parking lot. Clean up occurs on a daily basis.
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| Routing - Erosion and Sediment | 6/5/2009 | | 6/5/2009 | | DONE |
Barbara Stitt
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Per phone call from Scott Hedrick-ammended acreage to add .87 for staging area per approval of Steve Webb. Fees must be paid by 6-7-09 or field inspector will issue correction notice///6-5-09 @ 9:56am BAS
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| General Inspection | 6/1/2009 | 6/2/2009 | 6/2/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
1. Submit to the city over the additional area of disturbed area along the Eastside of project where stock pile is kept.
2. Block off access within the back section during wet conditions and clean up all tracking into the parking lot. Will re-inspect on 6/8/09 PM
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| Random Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | A | PASS |
Mike Jordan
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ESC permit sign posted. Controlled access is being maintained. Geneal site conditions were good.
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| Random Inspection | 4/29/2009 | 4/29/2009 | 4/29/2009 | A | PASS |
Mike Jordan
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| General Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 4/16/2009 | 4/16/2009 | 4/16/2009 | A | PASS |
Jack Frank
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ok
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| General Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | A | PASS |
Jack Frank
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ok
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| Tracking Control | 4/10/2009 | 4/13/2009 | 4/13/2009 | A | PASS |
Eric Strole
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| Tracking Control | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | PART |
Eric Strole
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went over construction entrance & tire wash with clint smith, will reinspect tracking 4-13-09.
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| Tracking Control | 4/9/2009 | 4/9/2009 | 4/9/2009 | P | PART |
Eric Strole
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left verbal correction with rp to clean up tracking in parking lot by day's end do to possible storm events. rest of site looks good. will reinspect 4-10-09
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| Random Inspection | 4/3/2009 | 4/3/2009 | 4/3/2009 | P | PASS |
Clint A Smith
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| General Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | A | PASS |
Jack Frank
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ok
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| General Inspection | 3/4/2009 | 3/5/2009 | 3/5/2009 | A | PASS |
Eric Strole
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| Random Inspection | 3/3/2009 | 3/3/2009 | 3/3/2009 | A | PASS |
Tom Arcoraci
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| Random Inspection | 2/23/2009 | 2/23/2009 | 2/24/2009 | P | PASS |
Eric Strole
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| Tracking Control | 2/13/2009 | 2/17/2009 | 2/17/2009 | A | PASS |
Eric Strole
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tracking has been cleaned up, per steve webb next tracking violation will result in a stop work.
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| General Inspection | 2/13/2009 | 2/13/2009 | 2/13/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean up tracking by days end due to possible rain events. will reinspect on 2-16-09 am.
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| Tracking Control | 2/4/2009 | 2/6/2009 | 2/6/2009 | A | PASS |
Eric Strole
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all corrections are complete.
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| Random Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | FAIL |
Eric Strole
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left verbal & written correction with rp to maintain construction entrance & bmp's, clean tracking in parking lot & out to five mile,clean up small amount of trash & concrete spoil's. needs to be complete by 2-6-09 am.
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| Tracking Control | 1/21/2009 | 1/26/2009 | 1/26/2009 | A | PART |
Clint A Smith
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RP told me that the minor concrete spoils outside of the pit will be placed into the pit by the end of the day.
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| Tracking Control | 1/21/2009 | 1/22/2009 | 1/22/2009 | P | PART |
Eric Strole
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talked with rp about cleaning up tracking on a daily basis due to the amount of traffic on & off project. clint smith will reinspect monday 1-25-09
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| Tracking Control | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all tracking off of the primary entrance. Also to clean up all concrete spoils outside of the wash out pit. Will re-inspect on 1/26/09 AM.
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| Random Inspection | 1/21/2009 | 1/21/2009 | 1/21/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean tracking in parking lot. will reinspect 1-22-09 pm
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| Random Inspection | 1/7/2009 | 1/7/2009 | 1/7/2009 | P | PASS |
Clint A Smith
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| General Inspection | 12/29/2008 | 12/30/2008 | 12/30/2008 | A | PASS |
Clint A Smith
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| General Inspection | 12/22/2008 | 12/22/2008 | 12/22/2008 | P | PASS |
Clint A Smith
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| General Inspection | 12/1/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | P | PART |
Clint A Smith
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Discussed with RP over the placement of the stock pile in the North East corner of project area. Since the stock pile mass is very large and is less than 10ft away from the hinge of the slope down to Chinden Blvd, I am requiring sediment and erosion protection on the stock pile. Will re-inspect on 12/5/08 PM.
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| Tracking Control | 11/17/2008 | 11/18/2008 | 11/18/2008 | A | PART |
Clint A Smith
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still need to re-install wattles.
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| Site Preparation | 11/17/2008 | 11/17/2008 | 11/17/2008 | P | FAIL |
Clint A Smith
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Spoke with RP over the pertaining issues.
1. Clean up tracking off of both accesses on the project area. Told him to dry sweep prior to the wash into the project area.
2. Maintain all perimeter bmp's along the south end of project. #380 inspector Eric will be re-inspecting on 11/18/08.
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| Random Inspection | 11/17/2008 | 11/17/2008 | 11/17/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean tracking in parking lot & street by 11-18-08 am & repair & maintain construction entrances by 11-18-08 pm.
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| Tracking Control | 11/6/2008 | 11/7/2008 | 11/7/2008 | A | PASS |
Eric Strole
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tracking has been cleaned up.
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| Random Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean tracking in parking lot by 11-7-08 am due to possible rain events.
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| Tracking Control | 10/27/2008 | 10/27/2008 | 10/27/2008 | P | FAIL |
Clint A Smith
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Need to clean up loose sediment off of both access to the site. Also post a washout station sign.
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| Tracking Control | 10/13/2008 | 10/17/2008 | 10/17/2008 | A | PASS |
Clint A Smith
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Install an additional construction access.
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| Tracking Control | 10/13/2008 | 10/13/2008 | 10/13/2008 | A | CANC |
Clint A Smith
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Wrong date
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| Random Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 | A | FAIL |
Clint A Smith
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Need to provide a construction entrance at the north end or block it off where vechile have been entering and existing. Clean up all sediment off of parking lot. Will re-inspt on 10/17/08.
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| General Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PART |
Clint A Smith
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Minor sediment off of entrance. Told RP to clean at the end of the say.
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| Site Preparation | 10/1/2008 | 10/1/2008 | 10/1/2008 | A | PASS |
Clint A Smith
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Stop work order has been pulled.
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| Issue & PRINT permit COM | | | 9/30/2008 | | DONE |
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| INSP - Stop Work Order | 9/29/2008 | 9/29/2008 | 9/29/2008 | P | FAIL |
Clint A Smith
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Permit not issued. Started to clear and grub the project area. Must call for an inspection prior to stop work order being pull and any other work except for erosion and sediment control to begin.
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| Routing - Erosion and Sediment | 6/26/2008 | | 6/26/2008 | | PASS |
Clint A Smith
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ESC plan approved with attached conditions.
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| Application received | | | 6/17/2008 | | |
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