General Inspection | 1/31/2014 | 1/31/2014 | 1/31/2014 | | PASS |
Andy J. Long
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Finaled.
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DOC - Permit Finaled | 1/31/2014 | 1/31/2014 | 1/31/2014 | P | PASS |
Andy J. Long
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Greenbelt realignment is complete and shoulders stabilized. Some remaining area of disturbance will be stabilized under the ESC permit for the Barber trunk - as discussed with Boise PW contact Mike Shepard. No further ESC inspections required for this project.
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General Inspection | 1/16/2014 | 1/16/2014 | 1/16/2014 | | PASS |
Andy J. Long
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No acitivity. No change in status. Will keep open to monitor area for time being.
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General Inspection | 1/1/2014 | 1/1/2014 | 1/2/2014 | | CANC |
Evan Jenkins
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holiday
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General Inspection | 12/17/2013 | 12/17/2013 | 12/17/2013 | | PASS |
Andy J. Long
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No activtity. Will consider Final at next inspection. BMPs remaining in place while stabilization occurs could be covered by Boise Parks & Rec ESC permit possibly.
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General Inspection | 12/2/2013 | 12/2/2013 | 12/2/2013 | | PASS |
Andy J. Long
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No changes at site. No new activity.
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General Inspection | 11/15/2013 | 11/15/2013 | 11/15/2013 | | PASS |
Andy J. Long
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CGP 2008 permit issued in 2011 is now expired and was not found in CGP 2012 eNOI database. Permit # ID10CP57
Greenbelt realignment is complete, no further construction activity at this time. Some bank areas are in process of vegetation/stabilization.
Will walk through on next inspection; no corrections at this time.
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General Inspection | 10/31/2013 | 10/31/2013 | 10/31/2013 | | PASS |
Andy J. Long
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No construction activity. Greenbelt has been realigned and vegetation is stabilizing banks. May want to close out permit.
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General Inspection | 10/16/2013 | 10/16/2013 | 10/16/2013 | | PASS |
Evan Jenkins
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Vegetation close to re-established
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General Inspection | 10/1/2013 | 10/1/2013 | 10/2/2013 | | PASS |
Eric Strole
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General Inspection | 9/16/2013 | 9/16/2013 | 9/17/2013 | | CANC |
Eric Strole
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General Inspection | 8/30/2013 | 8/30/2013 | 8/30/2013 | | PASS |
Eric Strole
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General Inspection | 8/15/2013 | 8/15/2013 | 8/20/2013 | | PASS |
Dave Hannah
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General Inspection | 7/31/2013 | 7/31/2013 | 7/31/2013 | | CANC |
Kimberly M. Johnson
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General Inspection | 7/16/2013 | 7/16/2013 | 7/17/2013 | | PASS |
Clint A Smith
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General Inspection | 7/1/2013 | 7/1/2013 | 7/1/2013 | | PASS |
Clint A Smith
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General Inspection | 6/14/2013 | 6/14/2013 | 6/14/2013 | | PART |
Clint A Smith
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Future activity will begin soon
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General Inspection | 5/30/2013 | 5/30/2013 | 6/6/2013 | | FAIL |
Clint A Smith
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Message to RP; Remove all BMPS along the greenbelt where final stabilization has been achieved. Waiting on a response from the RP.
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General Inspection | 5/15/2013 | 5/15/2013 | 5/15/2013 | | DONE |
Clint A Smith
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NO activity
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General Inspection | 4/30/2013 | 4/30/2013 | 4/30/2013 | | PART |
Clint A Smith
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NO acytivity at this time.
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General Inspection | 4/12/2013 | 4/12/2013 | 4/15/2013 | | PART |
Clint A Smith
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In the near future they will be start add in additional fill within the overflow basins.
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General Inspection | 3/28/2013 | 3/28/2013 | 3/28/2013 | | PART |
Clint A Smith
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Will be working on the overflow onds in the near future.
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BMP Violation | 3/8/2013 | 3/13/2013 | 3/18/2013 | A | CANC |
Clint A Smith
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could not reach RP
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General Inspection | 3/8/2013 | 3/8/2013 | 3/8/2013 | | FAIL |
Clint A Smith
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Verbal to RP on 3/6/2013 to remove all silt fence along all of the green belt. Will follow up on 3/13/2013
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General Inspection | 2/21/2013 | 2/21/2013 | 2/21/2013 | | PART |
Clint A Smith
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No activity
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General Inspection | 2/6/2013 | 2/6/2013 | 2/6/2013 | | DONE |
Clint A Smith
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NO activity.
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General Inspection | 1/22/2013 | 1/22/2013 | 1/22/2013 | | DONE |
Clint A Smith
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No activity.
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General Inspection | 1/7/2013 | 1/7/2013 | 1/7/2013 | | PART |
Clint A Smith
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No activity
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General Inspection | 12/21/2012 | 12/21/2012 | 12/21/2012 | | PART |
Clint A Smith
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Still using for stockpiling of pit run.
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General Inspection | 12/6/2012 | 12/6/2012 | 12/6/2012 | | DONE |
Clint A Smith
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No activity.
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General Inspection | 11/21/2012 | 11/21/2012 | 11/21/2012 | | PART |
Clint A Smith
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No activity
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General Inspection | 11/6/2012 | 11/6/2012 | 11/6/2012 | | DONE |
Clint A Smith
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No activity.
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General Inspection | 10/19/2012 | 10/19/2012 | 10/19/2012 | | PASS |
Clint A Smith
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General Inspection | 10/4/2012 | 10/4/2012 | 10/4/2012 | | PART |
Clint A Smith
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No activity
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General Inspection | 9/19/2012 | 9/19/2012 | 9/19/2012 | | PART |
Clint A Smith
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No activity
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General Inspection | 9/4/2012 | 9/4/2012 | 9/4/2012 | | PART |
Clint A Smith
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working with parks and Rec on rilling issues on the spillway between the two ponds.
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General Inspection | 8/20/2012 | 8/20/2012 | 8/20/2012 | | PART |
Clint A Smith
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Discussed with RP over status of the stock pile areas. Here in a few weeks they will be submitting for the permit for phase 10 of the developement. At this time the stock pile area has activity occuring keeping the project in an "active" status.
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General Inspection | 8/3/2012 | 8/3/2012 | 8/3/2012 | | PART |
Clint A Smith
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Site inactive but perminate and temporary stabilization method have been conducted. Site in good conditions.
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General Inspection | 7/19/2012 | 7/19/2012 | 7/19/2012 | | PASS |
Clint A Smith
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No activity at this time.
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General Inspection | 7/4/2012 | 7/4/2012 | 7/4/2012 | | CANC |
Clint A Smith
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Holiday
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General Inspection | 6/19/2012 | 6/19/2012 | 6/19/2012 | | PASS |
Clint A Smith
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General Inspection | 6/4/2012 | 6/4/2012 | 6/4/2012 | | PASS |
Dave Hannah
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General Inspection | 5/18/2012 | 5/18/2012 | 5/18/2012 | | PASS |
Clint A Smith
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Slope have been stabilized.
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General Inspection | 5/3/2012 | 5/3/2012 | 5/3/2012 | | NR |
Dave Hannah
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General Inspection | 4/18/2012 | 4/18/2012 | 4/20/2012 | | PASS |
Eric Strole
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General Inspection | 4/3/2012 | 4/3/2012 | 4/3/2012 | | PASS |
Clint A Smith
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BMP Violation | 3/15/2012 | 3/19/2012 | 3/20/2012 | A | PASS |
Clint A Smith
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Conference | 3/15/2012 | 3/15/2012 | 3/15/2012 | P | FAIL |
Clint A Smith
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Verbal to RP: Replace all top soil that eroded from the sheeting across the green belt into the Wise way corridor and remove all sediment deposits form the event that discharged into the wetland area. Also gave thee option to the RP to plug off the three outlets from the pond that outfall into the Wallings corridor to eliminate a turbid discharge. Will follow up on
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Complaint Inspection | 3/13/2012 | 3/13/2012 | 3/13/2012 | P | FAIL |
Clint A Smith
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Verbal to RP; Stop all activities. Only allowed to correctthe discharge over the greenbelt into the Wallings corridor that has generated a turbid discharge and created rilling throught the recently placed top soil. Will be meeting with the RP on corrective actions that are occuring at this time and ost discharge structures today or on 3/14/2012.
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General Inspection | 2/29/2012 | 2/29/2012 | 2/29/2012 | | PASS |
Eric Strole
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General Inspection | 2/14/2012 | 2/14/2012 | 2/14/2012 | | PASS |
Eric Strole
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hydroseeding application applied last week.
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BMP Violation | 1/27/2012 | 1/27/2012 | 1/27/2012 | P | PART |
Clint A Smith
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Have initiated sediiment traps and check dams within areas of flow. Additional sediment barriers have been installed and a reinstalled the sediment barriers in the areas where maintenance was needed.
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General Inspection | 1/26/2012 | 1/26/2012 | 1/27/2012 | | FAIL |
Clint A Smith
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Verbal to RP: Maintain ALL SEDIMENT CONTROL BMP's though out the project area. Recommended to the RP also that he should install rock check dams and sediment traps in all areas where there are culvert inlet , outlets and flow channels. As soon as possible stabilize all slopes and stock piles (if not active) of the project. Will follow up on 1/27/2012 PM to review the measure that are being installed.
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General Inspection | 1/11/2012 | 1/11/2012 | 1/11/2012 | | PASS |
Clint A Smith
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BMP Violation | 11/9/2011 | 11/14/2011 | 11/14/2011 | A | PART |
Clint A Smith
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Grade is sloped back into the project area.
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General Inspection | 11/9/2011 | 11/9/2011 | 11/9/2011 | | FAIL |
Clint A Smith
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Verbal to RP: Provide sediment barriers along the project perimeter next to the intake station where grading has occur to the river bank. Also re-install sediment barriers whaere they have been removed to perform utility work. Will re-inspect on 11/14/2011
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Conference | 10/20/2011 | 10/21/2011 | 10/21/2011 | A | DONE |
Clint A Smith
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All BMP's inplace and will be paving by end of Nov. 2011
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Site Preparation | 10/21/2011 | 10/21/2011 | 10/21/2011 | P | PASS |
Clint A Smith
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All BMP's inplace and will be paving by end of Nov. 2011
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Site Preparation | 10/20/2011 | 10/20/2011 | 10/20/2011 | | NR |
Clint A Smith
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Will have a pre-construction meeting on 10/21/2011
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Issue & PRINT permit COM | | | 10/17/2011 | | DONE |
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Application received | | | 10/14/2011 | | |
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Routing - Erosion and Sediment | 10/14/2011 | | 10/14/2011 | | PASS |
Clint A Smith
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ESC plan approved with changes to the dewatering plan. Conditions attached to the permit.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/14/2011 | | |
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Telephone call | | | 10/14/2011 | | DONE |
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t/c w jim - permit ready and fees given
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Permit Ready to Issue | | | 10/14/2011 | | DONE |
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