General Inspection ESC | 10/11/2010 | 10/11/2010 | 10/11/2010 | | DONE |
Steven Webb
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Permit final; Site sodded.
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DOC - Permit Finaled | 10/11/2010 | 10/11/2010 | 10/11/2010 | P | PASS |
Steven Webb
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General Inspection ESC | 9/8/2010 | 9/8/2010 | 9/8/2010 | | PASS |
Clint A Smith
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Starting to install landscaping around the lift station.
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General Inspection ESC | 9/7/2010 | 9/7/2010 | 9/8/2010 | | CANC |
Steven Webb
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duplicate
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General Inspection ESC | 8/5/2010 | 8/5/2010 | 8/5/2010 | | DONE |
Clint A Smith
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Waiting on creek completion prior to final stabilization being completed.
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General Inspection ESC | 7/5/2010 | 7/5/2010 | 7/6/2010 | | PART |
Steven Webb
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Verbal to RP-Kelly-How and when will this be stabilized? Old silt fence should be removed. Left voice message requesting a call back for further discussions.
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General Inspection | 6/3/2010 | 6/3/2010 | 6/3/2010 | A | PART |
Steven Webb
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Silt fence can be removed on the north side of the building, informed Tom D. at ACHD that the work release laborers could remove all the fence tomorrow but to leave the 12" straw wattle located at the NE side.
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General Inspection ESC | 5/14/2010 | 5/14/2010 | 5/17/2010 | | PASS |
Clint A Smith
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Sediment barrier has been installed.
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Site Preparation | 4/12/2010 | 4/13/2010 | 4/13/2010 | A | PART |
Clint A Smith
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Pedestrian Bridge
That have bermed up the area where the activity is going to occur. Also turbid water has breeched the turbidity curtain. But the flow is so stagnent that it will no reach the recieving water body. Have set a marker point within that creek a the property line marker. If turbid water reaches that point after going past the curtain and also the beaver damn, then a different plan must be developed to miniumizes the turbidity within the creek. Will re-inspect in the PM today.
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Site Preparation | 4/12/2010 | 4/12/2010 | 4/12/2010 | A | FAIL |
Clint A Smith
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This part of the project is also joined into the ESC09-00352. Have contacted the RP over the issues that need to be corrected prior to the start of the activity within Wallings Creek.
Verbal to contractor, Message to RP: 1. Install a stabilized construction exit. 2. Install approved storm drain inlet protection on all storm drain (4) outside of the project area on Park Center Blvd. 3. Prior to start of work a site preperation inspection must be scheduled for the approval to move ahead. Will re-inspect on 4/13/10AM
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General Inspection | 3/15/2010 | 3/19/2010 | 3/18/2010 | A | PASS |
Clint A Smith
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General Inspection | 1/15/2010 | 3/15/2010 | 3/15/2010 | A | DONE |
Clint A Smith
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Contacted Kelly Burrows with the issue of permit trasfer from Sommer to the City of Boise Parks and Rec. Also e-mailed him with all the information to trasfer the permit. Will follow up on 3/19/10 AM.
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Telephone call | | | 3/15/2010 | | DONE |
Barbara Stitt
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Phone call from Kelly Burrows to change the RP to his name effective 3-15-10 BAS
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Site Preparation | 10/26/2009 | 1/15/2010 | 1/15/2010 | A | PART |
Clint A Smith
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Message to Boise City Public Works (Mike Shepard): When is the tentitive date for seeding on the North west area of project and what activies occured on the area? Waiting on contact from Public Works. Will follow up on 3/15/10am
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General Inspection | 10/26/2009 | 10/26/2009 | 10/26/2009 | P | PART |
Clint A Smith
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A tachifier was applied to all areas what are still disturbed. Siltfence is still inplace. Will re-inspect during the winter season to see status of project.
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Site Final | 10/26/2009 | 10/26/2009 | 10/26/2009 | P | PART |
Clint A Smith
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A tachifier was applied to all areas what are still disturbed. Siltfence is still inplace. Will re-inspect during the winter season to see status of project.
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Random Inspection | 6/16/2009 | 6/16/2009 | 6/16/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Provide the ESC sign at the front of the lift station, not within the inside of thelift station.
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Random Inspection | 6/15/2009 | 6/15/2009 | 6/16/2009 | P | DONE |
Troy James
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transfered inpsection to clint per steve
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Random Inspection | 6/15/2009 | 6/15/2009 | 6/15/2009 | P | PART |
Steven Webb
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Did not notice signage. Silt fence is in place behind structure.
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Random Inspection | 6/3/2009 | 6/3/2009 | 6/3/2009 | A | PASS |
Clint A Smith
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General Inspection | 5/21/2009 | 5/21/2009 | 5/21/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: 1. Clean up all trash debris generated from project. 2. Re-post ESC sign.
Also was told that Knife River will taking the responsibility for the basin area. Told RP to send a Letter to Steve Webb to show that change of responsibility.
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Conference | 5/11/2009 | 5/11/2009 | 5/11/2009 | A | DONE |
Clint A Smith
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Went over area of where stabiliation will be required and what areas need to be protected once fill area occurs.
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BMP Violation | 4/20/2009 | 4/23/2009 | 4/23/2009 | A | PASS |
Clint A Smith
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General Inspection | 4/17/2009 | 4/20/2009 | 4/20/2009 | A | CANC |
Troy James
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inspection already performed by clint this morning
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General Inspection | 4/17/2009 | 4/20/2009 | 4/20/2009 | A | FAIL |
Clint A Smith
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Correction Notice to RP (via phone call) Notice post on SWPPP mail box. 1. Pick up all trash debris within project area and place into the trash container that is provided. 2. Maintain silt fence AT THE NORTH WEST end of building. 3. Remove all plastic from the dewatering activities that have been buried or partially buried. 4. Provide a shedule of when final stabilizing activities will be occuring and what area Brown Const. and Sommer Const. are responsible for. Failure to comply by the given time frame will result in a stop work order. Will re-inspect on 04/23/09 AM.
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General Inspection | 4/7/2009 | 4/7/2009 | 4/7/2009 | P | PART |
Clint A Smith
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Site is compliant. Could not reach RP over stabilizing North side of project.
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General Inspection | 3/25/2009 | 3/30/2009 | 3/30/2009 | A | PASS |
Clint A Smith
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RP update.
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General Inspection | 3/23/2009 | 3/25/2009 | 3/25/2009 | A | FAIL |
Clint A Smith
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Correction Notice: (Contacted Mike Buvie with Sommer over the issue) 1. Provide a valid RP with day to day controls over the ESC. Will re-inspect on 9/30/09AM.
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BMP Violation | 3/19/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Clint A Smith
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General Inspection | 3/19/2009 | 3/19/2009 | 3/19/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: 1. Provide a trash debris container for all solid wast on site. 2. Maintain silt fence along perimeter of project area. Will re-inspect on 3/23/09 PM.
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Conference | 1/23/2009 | 1/30/2009 | 1/30/2009 | A | FAIL |
Clint A Smith
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See previous inspection from #420. Also went over with the qualified person (Rocky from PW.) over silt fence on sit is installed incorrectly. Told him that he would need to install it to industry standards or ogment it so the stakes are inbetween the pocket stakes on the down hill side of the siltfence and stapled tightly to secure the silt fence in a way that would be accepted.
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Conference | 1/23/2009 | 1/30/2009 | 1/30/2009 | A | DONE |
Steven Webb
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9:00 a.m.. Met with Boise City P. Works and Parks reps. Also, with B. & Caldwell and Sommer Construction. Reviewed area and discussed procedures needed to stabilize the site including time frames per CGP. Stabilization including soil binders and re-vegetation. Dewatering controls still in place because controls may still be needed for additional water transfer and treatment. Min. amount of reveg in wetlands area.
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Random Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | A | PASS |
Clint A Smith
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All pumps are off. NO discharging of any water ttype into basin or Wallings Creek.
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Random Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 | P | PASS |
Clint A Smith
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No issues present.
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General Inspection | 1/16/2009 | 1/16/2009 | 1/16/2009 | A | PASS |
Clint A Smith
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Discussed with RP onsite: Went over if they were to discharge back into the wetland area with clean water to be aware of the channel and how much silt has built up where the water would be flowing. Was told that pumps will be shut off within 7 to 10 days. Will randomly inspect through the duration of the project until final stabilization has been achived in all areas of disturbance.
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General Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | P | PASS |
Clint A Smith
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Discharge is clean into seddling basin.
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General Inspection | 1/8/2009 | 1/9/2009 | 1/9/2009 | A | PART |
Clint A Smith
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Inspected project area with the RP. Told him to add rock to the North west end overflow point due to water being slightly turbid. Will re-inspect on 1/12/09.
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BMP Violation | 1/7/2009 | 1/8/2009 | 1/8/2009 | A | PART |
Clint A Smith
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Correction Notice has been lifted. Went over with Rocky (Public Work PM) and Bob (Somer Const. Foreman/ Operater) over areas and issues of concern. 1. Inspect on a daily basis the perimeter of the basin (berm) for any over flow or boils. Correct as needed. 2. Inspect the Jersey Barrier dam for complete closure when water is turbid, so no discharging is reaching the wetland area of Wallings Creek. 3. When discharging turbid water into basin to inspect ALL discharge point of of the basin into the wetland area periododically. Will re-inspect on a daily basis.
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BMP Violation | 1/7/2009 | 1/8/2009 | 1/8/2009 | A | CANC |
Clint A Smith
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Duplicate.
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BMP Violation | 1/7/2009 | 1/7/2009 | 1/7/2009 | A | CANC |
Clint A Smith
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General Inspection | 1/5/2009 | 1/8/2009 | 1/7/2009 | A | FAIL |
Clint A Smith
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(Left message with the RP) Correction Notice: 1. Discharging of turbid water into the watland area. Not into the sedling basin. 2. Devert all tubid water into the basin ara by block ing off the wetland discharge point by the use of the deversion Dam. Fail ure to comply will result in a stop work order.
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Conference | 1/5/2009 | 1/5/2009 | 1/5/2009 | P | DONE |
Steven Webb
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Discussed lift station project with contractors RP, K. Wagner. Informed RP that sediment laden water cannot be released offsite until it is clean. Violation will result in elevated enforcement.
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General Inspection | 1/2/2009 | 1/5/2009 | 1/5/2009 | A | PASS |
Clint A Smith
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No activity to stir up any type of sediment. So the discharge is going into the wetland area but is clean. Will re-inspect once the snow stops and work continues. Will re-inspect on 1/8/09
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General Inspection | 1/2/2009 | 1/2/2009 | 1/2/2009 | P | FAIL |
Clint A Smith
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Need to block off discharge to the wetland area and devert to the basin. Water is to turbid to discharge directly into the wetland area into the slough.
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Random Inspection | 12/29/2008 | 12/29/2008 | 12/29/2008 | A | PASS |
Clint A Smith
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Discharge point is clean.
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General Inspection | 12/11/2008 | 12/12/2008 | 12/12/2008 | A | PASS |
Steven Webb
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Inspected site: Looks in good condition. Dewatering is continuing. Comment to RP-When backfilling activities occur they will need to divert water into basin currently direct discharge into vegetation which is running into drainage which is ok as long as the water is clear.
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General Inspection | 12/11/2008 | 12/11/2008 | 12/12/2008 | P | PASS |
Clint A Smith
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All discharges persume to be clean water.
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General Inspection | 12/11/2008 | 12/11/2008 | 12/11/2008 | A | FAIL |
Clint A Smith
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Concerned with the side of the slope where the pumps are discharging out into the other side. Starting to see seepage of moisture coming trough. Potential blow is possible. Told the Pubkic Works Project Manager (Rocky) and showed him the issue. Need to ne addressed immeadiately. If not address a major issue with occur. Will re-inspect today in the PM.
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General Inspection | 11/24/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
Clint A Smith
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Not utilizing there sediling basin. They are deverting it to the right of the basin (north). Water does not seem to be heavy sedimintated. Heavy vegitation prior to reaching the Boise River.
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Conference | 11/10/2008 | 11/12/2008 | 11/12/2008 | A | DONE |
Steven Webb
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Met with Sommer RP, (Karl) and Boise City Qualified Person, (Rocky) and Inspector 460. Reviewed project and discussed dewatering. Reviewed ESC plan, made comments and suggestions. Stressed the importance of staying on top of administration requirements per CGP. Made it clear that prior to any discharges offsite and into the river that water must meet water quality standards, (50 NTU's above background). Suggested the use of a turbidity meter to record and log any discharges and if these number exceed standards to stop discharging even if the pumps have to be shut down.
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Conference | 11/7/2008 | 11/12/2008 | 11/12/2008 | A | DONE |
Clint A Smith
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Went over project overview with Steve Webb and the project RP. Discussed the issue of basin and overflow when the reach that stage.
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Site Preparation | 11/7/2008 | 11/7/2008 | 11/7/2008 | | CANC |
Clint A Smith
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Spoke with RP and the foreman to install the silt fence seperating the stock pile and the sediling pond to manufactures specs. Will be having a confrence with the RP over project and potential issue pertaining with the project.
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Issue & PRINT permit COM | | | 10/31/2008 | | DONE |
Alexandra L. DeYoung
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Permit Ready to Issue | | | 10/30/2008 | | DONE |
Barbara Stitt
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Routing - Erosion and Sediment | 10/23/2008 | | 10/23/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Routing - Erosion and Sediment | 10/21/2008 | | 10/22/2008 | | FAIL |
Steven Webb
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ESC plan does not meet the requirement of BMC 8-17: Checklist completed and faxed to applicant. Plan was not prepared by a certified Plan Designer.
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Application received | | | 10/21/2008 | | |
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