DOC - Permit Finaled | 6/5/2014 | 6/5/2014 | 6/5/2014 | P | PASS |
Andy J. Long
|
|
|
Permit finaled. See inspection activity notes.
|
General Inspection | 6/5/2014 | 6/5/2014 | 6/5/2014 | | PASS |
Andy J. Long
|
|
|
Email from PW Mike Shepard alert ESC division that hydroseed was applied on margins of access road. Inspection observations found this to be true. There have been no dust or trackout issues have been observed in recent months. Stockpiles have naturally vegetated. The rest is pit run, river rock, and gravel. No further ESC inspections required.
|
General Inspection | 5/21/2014 | 5/21/2014 | 5/21/2014 | | PASS |
Andy J. Long
|
|
|
|
General Inspection | 5/6/2014 | 5/6/2014 | 5/6/2014 | | PASS |
Andy J. Long
|
|
|
No changes or construction acitivity. River rock and dirts stockpiles are still on site. Though no vegetation on future road site above trunk line, there does not seem to be any dust generated on this windy day. Will continue to monitor.
|
General Inspection | 4/21/2014 | 4/21/2014 | 4/21/2014 | | PEND |
Andy J. Long
|
|
|
No changes to site and vegetation has not established on much of the disturbed area. No ESC violations or fugitive dust observed. Will continue to monitor. Future site of Baber Valley road expansion - unclear when project will begin.
|
General Inspection | 4/4/2014 | 4/4/2014 | 4/4/2014 | | PASS |
Andy J. Long
|
|
|
No new activity
|
General Inspection | 3/20/2014 | 3/20/2014 | 3/20/2014 | | PASS |
Andy J. Long
|
|
|
No changes or activity since prior inspection. Will need to reinspect stabilization to final out permit and will be pending on the impact of future ACHD road work over the sewer trunk line.
|
General Inspection | 3/5/2014 | 3/5/2014 | 3/5/2014 | | PASS |
Andy J. Long
|
|
|
No new activity. Still awaiting stabilization in some areas as discussed with Boise PW.
|
General Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 | | PASS |
Andy J. Long
|
|
|
No activity. Boise Public Work to coordinate remaining stabilization.
|
General Inspection | 2/3/2014 | 2/3/2014 | 2/3/2014 | | PASS |
Andy J. Long
|
|
|
Conference on Friday 1/31 discussed remaining stabilization and future ACHD road project. MIke Sheppard stated that banks along Greenbelt would be vegetated and also the former staging area. No corrections at this time.
|
General Inspection | 1/17/2014 | 1/17/2014 | 1/17/2014 | | PEND |
Andy J. Long
|
|
|
Lots of unvegetated/disturbed area remains. No activity. Some of project within ACHD right of way - potentially new road. No changes since prior inspection.
|
General Inspection | 1/2/2014 | 1/2/2014 | 1/2/2014 | | PEND |
Andy J. Long
|
|
|
No new activity. Site is still not stabilized. Stockpiles on-site. Future activity may re-commence.
|
General Inspection | 12/18/2013 | 12/18/2013 | 12/18/2013 | | PART |
Andy J. Long
|
|
|
No activity. No resolution to stockpiles and stabilization of disturbed area.
|
General Inspection | 12/3/2013 | 12/3/2013 | 12/3/2013 | | PART |
Andy J. Long
|
|
|
Vegetation has not established. Stock piles and machinery are on site; unclear if new project has begun. Need to check with owner of land to see what is to be done with stockpiles and other materials.
|
General Inspection | 11/18/2013 | 11/18/2013 | 11/18/2013 | | PART |
Andy J. Long
|
|
|
No further actiivity on project. CGP 2012 permits IDR12CB15 and IDR12CB50 have been "Terminated" as of 9/12/2013 by Boise City Public Works and Schmidt Construction.
ESC permit conditions not satisfied. 70% stabilization in areas of disturbance is not acheived. Stockpiles of dirt and rock still on site.
|
General Inspection | 11/1/2013 | 11/1/2013 | 11/1/2013 | | PASS |
Andy J. Long
|
|
|
No changes or activity at site. Vegetation/stabilization in progress but not complete. Stockpile still on site. No track out. Will need to address stock pile before closing permit.
|
General Inspection | 10/17/2013 | 10/17/2013 | 10/17/2013 | | PART |
Evan Jenkins
|
|
|
Vegetation Re-establishment still hasn't achieved 70%
|
General Inspection | 10/2/2013 | 10/2/2013 | 10/2/2013 | | FAIL |
Evan Jenkins
|
|
|
Very Little Revegetation taking place. No SWPPP On Site: EEJ
|
General Inspection | 9/17/2013 | 9/17/2013 | 9/17/2013 | | CANC |
Bill VanDegrift
|
|
|
|
General Inspection | 8/30/2013 | 8/30/2013 | 8/30/2013 | | CANC |
Eric Strole
|
|
|
|
General Inspection | 8/15/2013 | 8/15/2013 | 8/19/2013 | | PASS |
Dave Hannah
|
|
|
|
General Inspection | 7/31/2013 | 7/31/2013 | 8/1/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
Stabilization with approved application rates is scheduled for September.
|
General Inspection | 7/16/2013 | 7/16/2013 | 7/9/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
Agreed with owner and contractor on spec for stabilization. Will hydraullically apply 50 lbs/ac seed pasture mix; 15 lbs/ac wood fiber mulch and 200 lbs/ac M Binder tackifier. Owner to maintain stabilization on permanent vegetation reaches 70%
|
General Inspection | 6/28/2013 | 6/28/2013 | 6/28/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
Still needs stabilized. Owner submitted mix design for seed, mulch and tackifier for approval that includes pasture mix seed at 50 lb/ac, 1500 lb/ac wood fiber mulch and 10 lb/ac soil pam for the tackifier. Trying to verify SoilPam application rate with manufacturer. Specification sheet provided doesn't spec application rates for this type of application. See email correspondance. LM for project owner 6/28
|
General Inspection | 6/13/2013 | 6/13/2013 | 6/14/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
Drove site with owners rep on 6/6 and evaluated seed and mulch specs that were applied to disturbed areas. Applied in May the following hydraulic mix: 15 lb of annual rye + 400 paper mulch + 1 lb tackifier per acre. Compared this rate to Idaho BMP Manual specs and sample manufacture specs. Application rates do not meet Idaho specifications. Manufacturer specs have not provided by contractor. No updates or change on 6/14
|
Site Final | 5/16/2013 | 5/28/2013 | 5/28/2013 | A | FAIL |
Kimberly M. Johnson
|
|
|
Could not visually verify stabilization on disturbed dirt. Sent email request to the RP for the following info. 1. Method of stabilization, locations, and application rates. 2. Confirmation from Harris Ranch which stockpiles they are assuming control over. 3. Was pile of concrete debris existing and what will be done with it? RP responded with the following answers: 1. Stabilization consisted of 15 lb annual rye grass, 400 lb mulch, and 1 lb tackifier per acre. 2. RP responded that all remaining stockpiles are located in their previous location prior to the start of the project and he has contacted the Harris Ranch Representative to draft a letter stating this is acceptable and they are assuming ownership. 3. Pile of concrete debri was existing and will be left as is. See email correspondance 5/28-5/29
|
General Inspection | 4/26/2013 | 4/26/2013 | 4/26/2013 | | PASS |
Clint A Smith
|
|
|
|
BMP Violation | 4/4/2013 | 4/5/2013 | 4/7/2013 | A | PART |
Clint A Smith
|
|
|
Explained to RP to re-install the sediment barrier along the irragation lateral.
|
BMP Violation | 4/4/2013 | 4/4/2013 | 4/4/2013 | P | FAIL |
Clint A Smith
|
|
|
C/N written; Verbal to RP: 1. Construct a berm to contain the contaminated soil. 2. Consolidate all contaminated soil where water is leaching off the stock pile onto the surrounding area. ** Verbal not listed on the C/N** Removeall soil within the iragation lateral channel and stabilize the channelbase with chip rock. Failure to comply will result in a STOP WORK ORDER. Willre-inspect on 4/5/2013
|
General Inspection | 3/18/2013 | 3/18/2013 | 3/19/2013 | P | DONE |
Clint A Smith
|
|
|
Contractor has altered the inital plan with an acceptable practices. Did bring up to the Reps, (Boise PW and Schmidt Const.) over where channel crossing were made to at minimum to install coverage over the disturbed slope of the channel.
|
Conference | 3/14/2013 | 3/14/2013 | 3/14/2013 | P | CANC |
Kimberly M. Johnson
|
|
|
Spoke with Ryan (RP) via telephone. Pond for contaminated water needs lined as per plan. As a result of the ACHD dewatering inspection, they have re-routed the ROW dewatering to the field on Harris Ranch property to the north where it is allowed to infiltrate. Obtained permission from Jim Conger. Told Ryan to update his SWPPP to reflect this change. Confirmed with PW superintendent.
|
Random Inspection | 3/13/2013 | 3/13/2013 | 3/13/2013 | P | PART |
Kimberly M. Johnson
|
|
|
Conducted partial inspection of staging area and dewatering. In process of dewatering in ACHD ROW to ditch (not boise jurisdication) Left message for Ryan (RP) to schedule walk through. Ponds for dewatering contaminated water must be lined prior to using them. Need to check calcs for tanks size.
|
Site Preparation | 3/5/2013 | 3/6/2013 | 3/6/2013 | A | PART |
Clint A Smith
|
|
|
Completed on 3/5/2013
Site looks good per the City requirements. Have installed the sediment barriers along the greenbelt, sign posted with the SWPPP/ESC plan in the mail box located at the access into project area.
Per the compliance assistance with the CGP, I found two deficiences. 1. Must post the NOI at the entrance of the project area. Also found that they began land disturbing activities one day before the 14 day waiting period. Notified City of Boise Public Works (Jim Pardy) and Schmmidt Construction(Dave Robinson) of the two items.
|
Random Inspection | 3/5/2013 | 3/5/2013 | 3/5/2013 | A | FAIL |
Clint A Smith
|
|
|
Verbal Notice to RP: Must pay and pick up the ESC permit by the end of the work day. If not, a stopwork order will be issued on the project.
|
Telephone call | | | 3/5/2013 | | DONE |
Tisha Gallop
|
|
|
called Dave Robinson and told him permit is ready, fee. He verified RP is Ryan McMillan and I also told him if PW is paying fees we need acct# and activity code to do JV and release the permit.
PW has not authorized payment of this permit. Contractor must pick up permit and pay fee per Tiffany L. PW picked up one hard copy of the SWPPP on 3/5. Will issue the second copy to GC when pemit is picked up -KMJ
|
Issue & PRINT permit COM | | | 3/5/2013 | | |
|
|
|
|
Plan resubmittals received | | | 3/4/2013 | | |
|
|
|
Site maps depicting Boise Area jurisidiction.
|
Routing - Erosion and Sediment | 3/4/2013 | | 3/4/2013 | | PASS |
Kimberly M. Johnson
|
|
|
Plan approved with redlines. See documents
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/4/2013 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 3/4/2013 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 3/4/2013 | | DONE |
Tisha Gallop
|
|
|
Tried to call Dave to tell him permit is ready, fee, and need RP...but no answer and no voicemail picked up.
|
Permit Ready to Issue | | | 3/1/2013 | | DONE |
Barbara Stitt
|
|
|
|
Plan resubmittals requested | | | 3/1/2013 | | DONE |
Kimberly M. Johnson
|
|
|
Maps in plan need re-submitted to show full area of Boise easements. Contaminated dewatering ASTM filter needs re-sized to accommadate ~2000 gpm.Discussed this with Schmidt (GC), Adam Lyman (PD) and Steve (PW), Mike S (PW)
|
Routing - Erosion and Sediment | 2/26/2013 | | 2/28/2013 | | PASS |
Kimberly M. Johnson
|
|
|
pass
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/28/2013 | | |
|
|
|
|
Routing - Erosion and Sediment | 2/22/2013 | | 2/26/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
need more information showing easments
|
Additional plans submitted | | | 2/26/2013 | | DONE |
Kimberly M. Johnson
|
|
|
Requested delineation of Boise City jurisiction versus ACHD ROW. Map submitted by PW 2/26
|
Application received | | | 2/22/2013 | | |
|
|
|
|
Routing - Erosion and Sediment | 3/1/2013 | | | | |
Bob Archibald
|
|
|
Routed back to ESC after pre-construction meeting. Maps in plan need re-submitted to show full area of Boise easements. Contaminated dewatering ASTM filter needs re-sized to accommadate ~2000 gpm.
|