| Site Final | 7/15/2009 | 9/15/2009 | 9/15/2009 | P | CANC |
 Steven Webb
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Already finaled
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| Site Final | 8/11/2009 | 8/11/2009 | 8/11/2009 | P | PASS |
Clint A Smith
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| DOC - Permit Finaled | 8/11/2009 | 8/11/2009 | 8/11/2009 | P | PASS |
Clint A Smith
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| Site Final | 7/22/2009 | 7/22/2009 | 7/22/2009 | P | NR |
Clint A Smith
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| Site Final | 7/15/2009 | 7/15/2009 | 7/15/2009 | P | FAIL |
Clint A Smith
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Need to see growth on all disturbed areas and all temporary BMP's also must be removed before site can be finaled.
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| Random Inspection | 6/25/2009 | 6/25/2009 | 6/25/2009 | P | PART |
Clint A Smith
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Went over it will take to final out the ESC permit with the city. Waiting on a hydro-seeding application to occur on the area what the sand traps have been installed. A sediment barrier is still inplace for protection.
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| Random Inspection | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | CANC |
Steven Webb
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Entered wrong permit number.
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| General Inspection | 6/23/2009 | 6/23/2009 | 6/23/2009 | P | PASS |
Steven Webb
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Slope has been graded. Sediment barriers are now below water level. Needs to be re-vegetated. Not ready for final.
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| Random Inspection | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PART |
Steven Webb
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Overall site looks good, maintance on sediment barriers along the river edge is needed. Vaults have been backfilled but slopes are still bare. De-watering channel has been removed.
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| General Inspection | 5/20/2009 | 5/26/2009 | 5/26/2009 | A | DONE |
Clint A Smith
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| General Inspection | 5/20/2009 | 5/20/2009 | 5/20/2009 | P | PASS |
Clint A Smith
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All discharging has completed. Now clean will occur and preparing area for stabilization. Recommended to the RP that hydroseeding would be the best option for stabilizing stream bank. Will re-inspect on 5/26/09 am.
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| General Inspection | 5/18/2009 | 5/18/2009 | 5/18/2009 | P | PASS |
Clint A Smith
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Dischaging into the park. Has not reached the boise river. Water is not turbid.
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| General Inspection | 5/15/2009 | 5/15/2009 | 5/15/2009 | A | PASS |
Clint A Smith
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Discharging into the the park today. Water has not reached the river. but water is not turbid though.
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| General Inspection | 5/14/2009 | 5/14/2009 | 5/14/2009 | P | DONE |
Clint A Smith
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Deverting pumps to the river once the sediment within the sand trap pit settles out to discharge clean water back into the Boise River.
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| Random Inspection | 5/14/2009 | 5/14/2009 | 5/14/2009 | P | DONE |
Clint A Smith
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Went over with RP to keep an eye on all discharge points due to the turbid water reaching the north end of the Boise River. If the turbid water reaches the river to stop all deeatering and maintain the channel and free it of all sediment and debris prior to the start of dewatering again.
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| Random Inspection | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | PART |
Bill VanDegrift
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pumping clean water
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| General Inspection | 5/6/2009 | 5/8/2009 | 5/8/2009 | A | DONE |
Clint A Smith
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Discharging clean water directly into the Boise River.
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| General Inspection | 5/7/2009 | 5/7/2009 | 5/7/2009 | A | PASS |
Steven Webb
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Dewatering was not occurring during inspection and no water was in the basin area. No runoff into the river. Vaults are set in place. Clean water was being directly discharged into the river since excavating was not being performed.
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| Random Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | A | PART |
Bill VanDegrift
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just getting started for the day
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| General Inspection | 4/30/2009 | 5/1/2009 | 5/1/2009 | A | DONE |
Clint A Smith
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Spoke with RP over issues that can not occur. " No discharging of TURBID water into the Boise River". Also told the RP to keep an eye on all discharge points into the River. As of 3:00 pm on 5/1/09 there are four.
Pumps will be running trough out the weekend. But was told that no excavating will occur this wekend from 5/2/09 to 5/3/09. Will begin to set sand traps on Monday 5/4/09. Will re-inspect on 5/4/09 AM
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| Conference | 4/30/2009 | 5/1/2009 | 5/1/2009 | A | DONE |
Eric Strole
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| Conference | 4/30/2009 | 4/30/2009 | 4/30/2009 | A | CANC |
Eric Strole
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| General Inspection | 4/30/2009 | 4/30/2009 | 4/30/2009 | A | FAIL |
Clint A Smith
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through out the day pumping has occured and the turbid water has been flowing into the grass area of the park. But through the duration of the day the water has migrated back to the river. Since the sediment dis not has a sufficent amount of time to drop and settle with the grassy area, it had reached the river at a further point and was discharging turbid water. Steve Webb instructed the company to shut the pumps off and to re stratigize to figure out a method that will not dischage turbid water into the Boise river.
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| Site Preparation | 4/30/2009 | 4/30/2009 | 4/30/2009 | P | FAIL |
Steven Webb
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Observed minor volume of turbid water being discharged into the Boise River. Contractor shut off dewatering activities. Instructed RP that no turbid discharges can occur into the river or MS4 system. Also discussed with Parks, (Maria). Inspector 460 will follow up on 5/1/09.
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| Conference | 4/30/2009 | 4/30/2009 | 4/30/2009 | A | PASS |
Bill VanDegrift
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with steve and clint
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| Site Preparation | 4/29/2009 | 4/29/2009 | 4/29/2009 | P | CANC |
Clint A Smith
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| Routing - Erosion and Sediment | 4/29/2009 | | 4/29/2009 | | PASS |
Steven Webb
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Received addendum report for dewatering process. Lifted stop work with condition to contact inspector 460 to inspect dewatering channel prior to starting up dewatering.
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| Random Inspection | 4/27/2009 | 4/27/2009 | 4/28/2009 | P | FAIL |
Clint A Smith
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STOP WORK ORDER.
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| INSP - Stop Work Order | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | FAIL |
Clint A Smith
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Discharging Turbid water into the Boise River.
Contractor must re-submitt the "De- watering" plan to the city of Boise once the ammendment has been made. The stop work order will be pulled if the next plan does not allow turbid water into the Boise River.
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| General Inspection | 4/21/2009 | 4/23/2009 | 4/23/2009 | A | PASS |
Clint A Smith
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No activity
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| Site Preparation | 4/21/2009 | 4/21/2009 | 4/21/2009 | | DONE |
Clint A Smith
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Duplicate.
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| Site Preparation | 4/21/2009 | 4/21/2009 | 4/21/2009 | | PART |
Clint A Smith
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Verbal to RP:
Post ESC sign on the temporary fence.
Also instructed RP to contact us prior to any dewatering. Will re-inspect once work occurs via RP's phone call
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| Routing - Erosion and Sediment | 4/13/2009 | | 4/14/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/14/2009 | | |
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| Telephone call | | | 4/14/2009 | | DONE |
Alexandra L. DeYoung
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Permit ready fees already paid
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| Permit Ready to Issue | | | 4/14/2009 | | DONE |
Alexandra L. DeYoung
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| Issue & PRINT permit COM | | | 4/14/2009 | | DONE |
Barbara Stitt
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| Telephone call | | | 4/13/2009 | | DONE |
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Actually received plan resubmitals-2 copies of new narrative and taken to ESC inbox///4-13-09 @ 4:30pm BAS
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| Routing - Erosion and Sediment | 4/10/2009 | | 4/10/2009 | | FAIL |
Steven Webb
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ESC plan needs dewatering details. Talked to RP (Scott Freeman) from M. R. Miller. He will submit the dewatering plan under the ESC Permit number when ready. PLAN IS LOCATED IN ESC PENDING BOX WAITING ON RE-SUBMITTAL
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| Application received | | | 4/9/2009 | | |
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