General Inspection | 11/16/2015 | 11/16/2015 | 11/16/2015 | | PASS |
Andy J. Long
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Spoke with Wetlands Group' Shane Hopkins regarding project. Tree replanting and minor grading activity is complete. Stockpile of soil at edge of Willow Lane parking lot will be utilized and maintained by Boise Parks and Recreation under their Annual ESC permit ( ESC15-00590 valid May 2015 - 2016) No sediment runoff or storage of construction materials is occuring at site, stockpile has perimeter sediment control.
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DOC - Permit Finaled | 11/16/2015 | 11/16/2015 | 11/16/2015 | P | PASS |
Andy J. Long
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General Inspection | 10/30/2015 | 10/30/2015 | 10/30/2015 | | CANC |
Andy J. Long
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General Inspection | 10/15/2015 | 10/15/2015 | 10/15/2015 | | PEND |
Evan Jenkins
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General Inspection | 9/30/2015 | 9/30/2015 | 9/30/2015 | | PEND |
Andy J. Long
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No changes at site. Stock piles are stabile. Project is on hold
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General Inspection | 9/15/2015 | 9/15/2015 | 9/15/2015 | | CANC |
Andy J. Long
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General Inspection | 8/31/2015 | 8/31/2015 | 8/31/2015 | | FAIL |
Evan Jenkins
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remove temp bmp's
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General Inspection | 8/14/2015 | 8/14/2015 | 8/14/2015 | | CANC |
Andy J. Long
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General Inspection | 7/30/2015 | 7/30/2015 | 7/30/2015 | | CANC |
Evan Jenkins
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General Inspection | 7/15/2015 | 7/15/2015 | 7/15/2015 | | FAIL |
Evan Jenkins
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Remove Temp BMP's around vegetated stockpiles
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General Inspection | 6/30/2015 | 6/30/2015 | 6/30/2015 | | FAIL |
Evan Jenkins
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General Inspection | 6/15/2015 | 6/15/2015 | 6/15/2015 | | FAIL |
Evan Jenkins
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Will be contacting Public Works about pulling Bond Money (from permit/project) from The Wetland Group to get stockpiles and Temporary BMP's removed, due to lack of action and response from RP Shane Hopkins and The Wetlands Group. There has been multiple inspections, contacting them with no action/response from the Group.
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General Inspection | 5/29/2015 | 5/29/2015 | 5/29/2015 | | PEND |
Evan Jenkins
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No change. Contacted Shawn again. He stated he forgot about it and will get back to me. If I don't hear anything back, I will pursue getting their bond to have these issues fixed.
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General Inspection | 5/14/2015 | 5/14/2015 | 5/14/2015 | | PEND |
Evan Jenkins
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Talked with Shane from the Wetland Group pertaining to the 3 large stockpiles left behind from the project (which are fully vegetated with a compost waddles around each stockpile). He stated he was sure but would call around then email me back what he finds out. No issues at this time
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General Inspection | 4/29/2015 | 4/29/2015 | 4/29/2015 | | PASS |
Evan Jenkins
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General Inspection | 4/14/2015 | 4/14/2015 | 4/14/2015 | | PASS |
Evan Jenkins
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No Activity. Site is in same condition as prior inspections
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General Inspection | 3/30/2015 | 3/30/2015 | 3/30/2015 | | PASS |
Evan Jenkins
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No Activity Vegetation is beggining to grow on stockpiles
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General Inspection | 3/13/2015 | 3/13/2015 | 3/13/2015 | | PASS |
Evan Jenkins
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No activity stockpiles still onsite
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General Inspection | 2/26/2015 | 2/26/2015 | 2/26/2015 | | PASS |
Evan Jenkins
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BMP's still in place around large stockpiles. vegetation still hasn't occured or been established
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General Inspection | 2/10/2015 | 2/11/2015 | 2/11/2015 | P | PASS |
Andy J. Long
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No activity or equipment on site. Stockpiles have perimeter fiber wattles installed. Need to determine if project will resume in the Spring. No issues at site.
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Site Preparation | 2/10/2015 | 2/11/2015 | 2/10/2015 | A | CANC |
Andy J. Long
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data entry error
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General Inspection | 2/10/2015 | 2/10/2015 | 2/10/2015 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 1/26/2015 | 1/26/2015 | 1/26/2015 | | PASS |
Evan Jenkins
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No Actiivty, No ESC Issues
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General Inspection | 1/9/2015 | 1/9/2015 | 1/9/2015 | | PASS |
Evan Jenkins
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No activity occuring. Stockpiles and BMP's still in place
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General Inspection | 12/25/2014 | 12/25/2014 | 12/26/2014 | | PASS |
Andy J. Long
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No activity. No changes at site.
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General Inspection | 12/10/2014 | 12/10/2014 | 12/10/2014 | | PASS |
Evan Jenkins
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Stockpiles and BMP's still in place. no violations observed
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General Inspection | 11/25/2014 | 11/25/2014 | 11/25/2014 | | PASS |
Evan Jenkins
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No activity occuring. Temp BMP's still in place around stockpiles
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General Inspection | 11/10/2014 | 11/10/2014 | 11/10/2014 | | PASS |
Evan Jenkins
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No Activity. BMP's still in Place
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General Inspection | 10/24/2014 | 10/24/2014 | 10/24/2014 | | PASS |
Evan Jenkins
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no activity
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General Inspection | 10/8/2014 | 10/8/2014 | 10/8/2014 | | PASS |
Evan Jenkins
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no activity. BMP's still in place
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General Inspection | 9/23/2014 | 9/23/2014 | 9/23/2014 | | PASS |
Andy J. Long
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No activity at Willow Lane wetlands project. Topsoil stockpiles are in position as indicated on ESC plan and are surrounded by fiber wattles for perimeter control and tops have been graded flat.
Some areas around the edge of the wetland basin area have been scraped/grubbed to remove old topsoil. Fiber wattle is installed at west end (outlet end) of wetland. Currently no water in the wetland. No corrections needed at site.
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General Inspection | 9/5/2014 | 9/5/2014 | 9/5/2014 | | PASS |
Evan Jenkins
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No Activity Status has not changed. BMP's still in place. Vegetation needs Re-established or stockpiles need to be removed
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General Inspection | 8/21/2014 | 8/21/2014 | 8/21/2014 | | PASS |
Evan Jenkins
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stockpiles still here, with compost wattles around both. no vegetation growing on them. no esc issues at this time
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General Inspection | 8/5/2014 | 8/5/2014 | 8/5/2014 | | PASS |
Evan Jenkins
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General Inspection | 7/18/2014 | 7/18/2014 | 7/18/2014 | | PASS |
Evan Jenkins
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disturbed areas have been seeded once vegetation grows, ESC permit shall be closed
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General Inspection | 6/19/2014 | 6/19/2014 | 6/19/2014 | | PASS |
Evan Jenkins
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BMP's in place No ESC Issues at time of inspection
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General Inspection | 5/30/2014 | 5/30/2014 | 5/30/2014 | | PASS |
Evan Jenkins
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All stockpiles protected via waddles and stamped down. No ESC Issues at time of inspection
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Site Preparation | 4/29/2014 | 4/30/2014 | 4/30/2014 | A | PASS |
Evan Jenkins
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Brent Phone #: ###-#### Construction signage posted, swppp onsite bmp's installed site looks great
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Application received | | | 4/25/2014 | | |
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Routing - Erosion and Sediment | 4/25/2014 | | 4/25/2014 | | PASS |
Andy J. Long
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ESC plan submitted and approved. Valid RP and PD for project. Must schedule site prep inspection with ESC department prior to disturbance
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/25/2014 | | DONE |
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Telephone call | | | 4/25/2014 | | DONE |
Christina Prado
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called Shane to advise permit si ready for pick up
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Permit Ready to Issue | | | 4/25/2014 | | DONE |
Christina Prado
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Issue & PRINT permit COM | | | 4/25/2014 | | DONE |
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