General Inspection | 9/29/2011 | 9/29/2011 | 9/29/2011 | | DONE |
Clint A Smith
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Permit finaled
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DOC - Permit Finaled | 9/29/2011 | 9/29/2011 | 9/29/2011 | P | PASS |
Clint A Smith
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General Inspection | 9/14/2011 | 9/14/2011 | 9/14/2011 | | PART |
Clint A Smith
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Still need to acheive 70% coverage of vegitative coverage of growth.
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General Inspection | 8/30/2011 | 8/30/2011 | 8/30/2011 | | PART |
Clint A Smith
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Vegitation has not fully established.
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General Inspection | 8/15/2011 | 8/15/2011 | 8/15/2011 | | PART |
Steven Webb
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Inactive, no change from prior inspection, waiting on fall rains to see if they will produce additional vegetaion.
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General Inspection | 7/29/2011 | 7/29/2011 | 7/29/2011 | | PART |
Clint A Smith
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Waiting of the vegitation to establish.
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Site Final | 6/14/2011 | 7/14/2011 | 7/14/2011 | A | FAIL |
Clint A Smith
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Have not acheive a uniformed coverage of growth based on the background.
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General Inspection | 7/6/2011 | 7/6/2011 | 7/6/2011 | P | PART |
Steven Webb
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Project completed except establishment of vegetation, conditions are to dry to expect this area to achieve growth, will see what grows in the fall after receiving moisture.
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General Inspection | 6/14/2011 | 6/14/2011 | 6/14/2011 | | PART |
Clint A Smith
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Vegitation is begining to estabilish. Have not met full coverage though. Will re-inspect in one month for a site final.
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General Inspection | 5/30/2011 | 5/30/2011 | 5/31/2011 | | CANC |
Steven Webb
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holiday
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General Inspection | 5/13/2011 | 5/13/2011 | 5/13/2011 | | PASS |
Clint A Smith
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General Inspection | 4/28/2011 | 4/28/2011 | 4/28/2011 | | PASS |
Steven Webb
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Area around new bridge has been hydroseeded, other area remains bare but grading activities being performed to prepare the area for seeding. Area under the bridge has slope and runoff protection in place.
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General Inspection | 4/6/2011 | 4/6/2011 | 4/6/2011 | | PASS |
Clint A Smith
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All cocnut blanket is install in the correct method. Waiting on soil to dry up to track walk the slopes and flat grade prior to hydroseeding.
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General Inspection | 3/22/2011 | 3/22/2011 | 3/22/2011 | A | PART |
Steven Webb
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Verbal to Contractor, RP; Provide a sediment barrier on south side of rip rap and extend a barrier on the north side, (Boise City Side of the river). As soil moisture lessens trackwalk and then spray per SWPPP, tack, seed & mulch. Install RECB and reminded contractor to verify stapling pattern to be followed by manufacture. Also, install blanket with toe in up hill and overlap as required.
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General Inspection | 3/17/2011 | 3/17/2011 | 3/17/2011 | | PASS |
Clint A Smith
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General Inspection | 3/2/2011 | 3/2/2011 | 3/2/2011 | | PASS |
Clint A Smith
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Random Inspection | 2/15/2011 | 2/15/2011 | 2/15/2011 | P | PASS |
Clint A Smith
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General Inspection | 2/9/2011 | 2/9/2011 | 2/9/2011 | | PASS |
Clint A Smith
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No activity.
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Random Inspection | 1/25/2011 | 1/25/2011 | 1/25/2011 | P | PASS |
Clint A Smith
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Npo activity on this side of project area.
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General Inspection | 1/17/2011 | 1/17/2011 | 1/18/2011 | | CANC |
Steven Webb
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holiday
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General Inspection | 12/31/2010 | 12/31/2010 | 1/3/2011 | | CANC |
Steven Webb
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HOLIDAY
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General Inspection | 10/19/2010 | 10/20/2010 | 10/20/2010 | A | PASS |
Clint A Smith
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General Inspection | 10/19/2010 | 10/19/2010 | 10/19/2010 | P | PART |
Clint A Smith
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Went over details of the 404 permit. Have been given authorization to start work on 09/29/2010 fron Eric w/ Army Corp Engineers. Have two options to enclose the excavated area with either Jersey barriers or Gravel bags wrapped in visquen. Made sure to remind them they must meet water quality standards of state of Idaho. Must not exceed over 50 NTU's of the background samples. Will re-inspect on 10/20/2010am.
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Random Inspection | 9/28/2010 | 9/28/2010 | 9/28/2010 | P | PASS |
Clint A Smith
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Discussed with RP over making sure that the areas where the washout and solid debris pile was located outside of the delinated project boundry area. The area is included on the area of disturbance with the city and federal permits.
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Random Inspection | 8/25/2010 | 8/25/2010 | 8/25/2010 | P | DONE |
Clint A Smith
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Dropped off the Swppp inspection form.
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General Inspection | 8/17/2010 | 8/24/2010 | 8/24/2010 | A | PASS |
Clint A Smith
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All issues that were noted on the previous inspection have been corrected.
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General Inspection | 8/16/2010 | 8/17/2010 | 8/17/2010 | A | PART |
Clint A Smith
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Verbal to RP: 1. Maintain siltfence along the east of river along the riverbank. 2. Post all signage at the front of project area. 3. Install a delineating barrier to indicate clearing boundries. Will re-inspect on 8/24/2010.
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General Inspection | 8/16/2010 | 8/17/2010 | 8/17/2010 | A | PART |
Steven Webb
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10:30: Met with contractor/RP, ITD third party, (Mike from JUB), contractors third party, (Adam from Syman) Inspector 460 and we performed the required weekly SWPPP inspection. Issued a signed copy of the inspection report to the contractor to make the necessary corrections and to insert into the SWPPP manual. Overall things are ok, will re-inspect next Tuesday, 8/24/10. Inforrmed via voice mail of findings to J. Wylie, Project P.M.
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Site Preparation | 8/16/2010 | 8/16/2010 | 8/16/2010 | | CANC |
Steven Webb
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Re-scheduled for 8/17 for inspection with contractor.
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Issue & PRINT permit COM | | | 8/9/2010 | | DONE |
Tisha Gallop
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Routing - Erosion and Sediment | 8/5/2010 | | 8/6/2010 | | PASS |
Steven Webb
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ESC Plan is approved according to the ESC/SWPPP plan and ESC permit conditions. This permit replaces prior issued permit number ESC10-00523.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/6/2010 | | |
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Permit Ready to Issue | | | 8/6/2010 | | DONE |
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Telephone call | | | 8/6/2010 | | DONE |
Tisha Gallop
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called Anthony and told him permit is ready and fees
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Application received | | | 8/5/2010 | | |
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