DOC - Permit Expired | 7/9/2009 | 7/9/2009 | 7/9/2009 | P | PASS |
Clint A Smith
|
|
|
|
General Inspection ESC | 7/6/2009 | 7/6/2009 | 7/6/2009 | | DONE |
Clint A Smith
|
|
|
No activity
|
Site Final | 6/3/2009 | 6/3/2009 | 6/3/2009 | A | PART |
Steven Webb
|
|
|
Reviewed status of project with Hopkins Financial regarding requirement of ESC. Site has fairly consistent top growth of coverage but BMPs and dirt in gutter pan exists at misc. areas. Not ready to final.
|
General Inspection ESC | 5/29/2009 | 5/29/2009 | 5/29/2009 | | FAIL |
Clint A Smith
|
|
|
Stop work order still inplace. Have not been sucessful with contacting the RP and or the RP contactting the city. No activity.
|
INSP - Stop Work Order | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | FAIL |
Clint A Smith
|
|
|
Must submit an up to date contact information of the RP to the City of Boise prior to the start of work. Also Must contact Steve Webb and/or Clint Smith to correct all violations pertaining with 8-17.
|
General Inspection ESC | 4/27/2009 | 4/27/2009 | 4/28/2009 | | FAIL |
Clint A Smith
|
|
|
STOP WORK ORDER: Must provide the proper contact information to the City of Boise. Once contacted must correct all viotations pertaining to 8-17.
|
General Inspection ESC | 3/26/2009 | 3/26/2009 | 3/26/2009 | | PART |
Clint A Smith
|
|
|
Message to RP: Advised RP over stabilizing stock pile at the back portion of the project area. In inactive for reasons of dust control
|
General Inspection ESC | 2/23/2009 | 2/23/2009 | 2/23/2009 | | PASS |
Clint A Smith
|
|
|
No activity.
|
Tracking Control | 1/15/2009 | 1/21/2009 | 1/21/2009 | A | PART |
Clint A Smith
|
|
|
Left message with RP: Make sure that subs clean up at the end of the day off any issues. (tracking or trash debris ect..)
|
General Inspection ESC | 1/15/2009 | 1/15/2009 | 1/15/2009 | | FAIL |
Clint A Smith
|
|
|
Left a message for the RP at the number given. Clean up all sediment and debris off of all hard surfaces trough out the whole subdivision. Will re-inpsect on 1/21/09
|
BMP Violation | 12/9/2008 | 12/15/2008 | 12/15/2008 | A | FAIL |
Clint A Smith
|
|
|
Need to install some structural BMP once able to install. Due to freeze will give them till the first frost melt.
|
BMP Violation | 12/8/2008 | 12/9/2008 | 12/9/2008 | A | FAIL |
Clint A Smith
|
|
|
Moved till 12/15/08.
|
Conference | 12/8/2008 | 12/9/2008 | 12/9/2008 | A | DONE |
Clint A Smith
|
|
|
see prior inspection.
|
Conference | 12/8/2008 | 12/9/2008 | 12/9/2008 | A | DONE |
Steven Webb
|
|
|
See #420 Steve Webbs inspection notes.
|
BMP Violation | 12/5/2008 | 12/5/2008 | 12/5/2008 | A | FAIL |
Clint A Smith
|
|
|
(left a message with the RP at the office) Correction Notice: 1. Install sediment protection on all areas of project that are over 2% grade or if the grave elevation is higher than the sidewalk or where is can impead on the MS4 system. 2. Clean all hard surface of alll sediment and debris.
|
BMP Violation | 11/6/2008 | 11/10/2008 | 11/10/2008 | P | PART |
Clint A Smith
|
|
|
|
General Inspection | 11/6/2008 | 11/6/2008 | 11/6/2008 | A | FAIL |
Clint A Smith
|
|
|
Spoke with the IRP Verbal correction: 1. Correct the payment with your IRP within the city. 2. Protect all storm drain inlets on project area. 3. Clean up tracking at east side access and block off or construct an approved construction access. 4. Clean up all sediment off of sidewalks and install perimeter controls where grade is over 2% slope to the sidewalks or cut a releaf trench right behind the sidewalk. 5.Install a sediment barrier protection at end of the street at the bikepath.
|
General Inspection ESC | 10/28/2008 | 10/28/2008 | 10/28/2008 | | PASS |
James Rogers
|
|
|
|
Tracking Control | 9/23/2008 | 9/25/2008 | 9/25/2008 | A | PASS |
Clint A Smith
|
|
|
|
BMP Violation | 9/22/2008 | 9/23/2008 | 9/23/2008 | A | FAIL |
Clint A Smith
|
|
|
Notice of Correction. Left a message for the RP. Install a stabilized construction entrance at the front of the project. Install access control to deliniate the construction entrance. Failure to comply will result in further enforcement. Wil re-inspect on 9/25/08. Due to the phase of construction they will be given to the time of 9/2508.
|
BMP Violation | 9/22/2008 | 9/22/2008 | 9/22/2008 | P | DEFR |
Clint A Smith
|
|
|
Moved to 8/23/08 due to the progress as of today.
|
General Inspection | 9/19/2008 | 9/22/2008 | 9/22/2008 | A | DEFR |
Clint A Smith
|
|
|
Moved to this afternoon. Spoke with the RP and will be completed by the end of the work day.
|
Tracking Control | 8/15/2008 | 8/20/2008 | 8/20/2008 | A | PASS |
Clint A Smith
|
|
|
|
Tracking Control | 8/14/2008 | 8/15/2008 | 8/15/2008 | A | PART |
Clint A Smith
|
|
|
Entrance re-constructed but access control will be needed to keep vechile from entrering and exiting other areas of the project. Left a message with the RP to contact me. Will re-inspect on 8/20/08. CAS
|
Tracking Control | 8/13/2008 | 8/14/2008 | 8/14/2008 | P | PART |
Clint A Smith
|
|
|
Have made a temporary entrance in the center of the project. No tracking has occured at this time. Will re-inspect on 8/15/08 CAS
|
Tracking Control | 8/13/2008 | 8/13/2008 | 8/13/2008 | A | PASS |
Clint A Smith
|
|
|
Cleaned up tracking from the day prior. Will be closing off the entrance to the site and will be using an alternate access point for a short period of time. THen they will go back to the entrance and will be stabilized. Street sweeping will be used in the period of time if any tracking occurs through the duration of using the alternate access point. Will re-inspect on 8/14/08 CAS
|
General Inspection | 7/30/2008 | 7/30/2008 | 7/30/2008 | P | PART |
Steven Webb
|
|
|
Overall site looks ok; appears vehicle traffic has bypassed rock construction entrance at times and driven on bare dirt; rock entrance could be increased in width to address this problem.
|
Conference | 7/18/2008 | 7/18/2008 | 7/18/2008 | A | PASS |
Clint A Smith
|
|
|
|
General Inspection | 7/7/2008 | 7/9/2008 | 7/9/2008 | A | PASS |
Steven Webb
|
|
|
|
Site Preparation | 7/3/2008 | 7/7/2008 | 7/7/2008 | A | PART |
Steven Webb
|
|
|
Partial compliance to approved plan. Sign at construction entrance did not have permit number included on the sign. Ok to work but RP must have day-to-day control. Will follow up.
|
Routing - Erosion and Sediment | 7/2/2008 | | 7/2/2008 | | PASS |
Steven Webb
|
|
|
ESC plan approved with attached conditions.
|
Telephone call | | | 7/2/2008 | | DONE |
Cathy Brown
|
|
|
lft vm with summer klahr ###-#### that permit and fees are ready to be picked up
|
Permit Ready to Issue | | | 7/2/2008 | | DONE |
Cathy Brown
|
|
|
|
Issue & PRINT permit COM | | | 7/2/2008 | | DONE |
Tisha Gallop
|
|
|
|
Application received | | | 7/1/2008 | | |
|
|
|
|
Routing - Erosion and Sediment | 7/1/2008 | | | | PEND |
Steven Webb
|
|
|
|