Site Final | 1/17/2019 | 1/17/2019 | 1/17/2019 | P | PASS |
Andy J. Long
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All units and landcaping at Colson Place are complete. Temporary sediment controls in storm drains onsite and MS4 on Bogart have been removed. No disturbed area or loose stockpiles. Some minor interior work on going. Parking lot is clean and free of sediment and debris.
ESC permit finaled.
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General Inspection | 12/12/2018 | 12/12/2018 | 12/12/2018 | P | PASS |
Michael Zawacki
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Site is clean and landscaped. Carports will not be installed until mid January.
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General Inspection | 11/13/2018 | 11/16/2018 | 11/19/2018 | P | PASS |
Andy J. Long
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check to see if SFHs on Pocono are ready for final. Note: the carports will be covered under this permit.
WIP on interior. Need to finish the final cleaning of the parking lot and permeable pavers.
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General Inspection | 11/14/2018 | 11/14/2018 | 11/14/2018 | P | PASS |
Michael Zawacki
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Carports not built yet. Most units are all completed, still need address numbers. No ESC issues.
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General Inspection | 10/19/2018 | 10/19/2018 | 10/19/2018 | P | PASS |
Andy J. Long
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No trackout or discharges. Parking lot paved and permeable paver system installed. Landscaping in progress.
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General Inspection | 9/18/2018 | 9/18/2018 | 9/19/2018 | | PASS |
Michael Zawacki
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Site clean, all trash in boxes. Still needs to be landscaped.
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General Inspection | 8/3/2018 | 8/3/2018 | 8/3/2018 | | PASS |
Michael Zawacki
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Site is cleaner than it has been, trash in boxes, no dirt leaving site.
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General Inspection | 6/18/2018 | 6/18/2018 | 6/18/2018 | | FAIL |
Michael Zawacki
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Site needs trash pickup, garbage is everywhere.
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General Inspection | 5/1/2018 | 5/1/2018 | 5/1/2018 | P | FAIL |
Michael Zawacki
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Entire site is a mess and needs to be cleaned. Lots of scraps of lumber and drywall laying around, trash boxes are filled. Loose dirt all over site parking area and sidewalks. SOme plastic bags on ground in northwest corner. Lumber is being store on drivw and is ok.
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Random Inspection | 3/22/2018 | 3/22/2018 | 3/22/2018 | P | PART |
Michael Zawacki
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No dirt or trackout leaving site. Lots of dirt on pavement around site. Plywood and building materials stacked around site.
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General Inspection | 3/1/2018 | 3/1/2018 | 3/1/2018 | P | PASS |
Andy J. Long
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Interior of site is paved, permeable pavers already installed for drainage. No loose dirt or stockpiles on pavement. Trash contained. DIs on Bogart have sediment protection. SWPPP posted.
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General Inspection | 2/22/2018 | 2/26/2018 | 2/26/2018 | P | PASS |
Andy J. Long
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No trackout to Bogart, no discharges offsite observed. No corrections requested
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General Inspection | 2/21/2018 | 2/21/2018 | 2/22/2018 | | CANC |
Andy J. Long
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rescheduled
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General Inspection | 1/5/2018 | 1/5/2018 | 1/5/2018 | P | PASS |
Michael Zawacki
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Talked to Gary on site. Site is self contained. Washout is across the street, has permission to use one at apartments being built. Crushed concrete to make an entrance. Will keep sweeper on call to clean trackout when needed. Doesn't plan to work if rainy and muddy out.
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Tracking Control | 11/20/2017 | 11/20/2017 | 11/20/2017 | P | PASS |
Michael Zawacki
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No dewatering going on. In process of installing CMP & precast into ditch.
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Random Inspection | 11/16/2017 | 11/16/2017 | 11/16/2017 | P | FAIL |
Michael Zawacki
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Small dewatering operation in progress. Tested 85.9 NTU below settling pond, 12.0 NTU above operation. Called SWPPP designer to see if they knew of dewatering. No dewatering plan on site.
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General Inspection | 10/19/2017 | 10/19/2017 | 10/19/2017 | A | PASS |
Michael Zawacki
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WIP on sidewalks, concrete washouts in use. Talke to RP, said they will pave soon and Syman is doing inspections, verified completed inspection in SWPPP. Perimeter control intact along canal and no sign of dust.
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General Inspection | 8/23/2017 | 8/28/2017 | 8/31/2017 | A | CANC |
Andy J. Long
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General Inspection | 8/23/2017 | 8/23/2017 | 8/23/2017 | P | PASS |
Andy J. Long
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Working in ROW to connect to utilities. No discharges or fugitive dust observed.
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General Inspection | 6/2/2017 | 6/2/2017 | 6/2/2017 | P | PASS |
Melissa Jannusch
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Dewatering is ongoing. The dewatering operation is set up to plan and appears somewhat effective. The check dam is nearly getting overtopped. If the check dam gets overtopped, make sure to add more washed rocked.
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Issue & PRINT permit COM | | | 5/30/2017 | | DONE |
Christina Prado
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(F) Reprint permit | | | 5/30/2017 | | DONE |
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Routing - Erosion and Sediment | 4/28/2017 | | 4/28/2017 | | PASS |
Andy J. Long
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SWPPP submitted with narrative and site map. Valid RP and PD designated. Site preparation & BMP inspection required prior to further construction. Call ###-#### to schedule
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Routing - Erosion and Sediment | 4/21/2017 | | 4/21/2017 | | FAIL |
Andy J. Long
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No ESC plan or SWPPP provided for review. No ESC documents uploaded. Site is over 1 acre and requires a SWPPP (or LEW) and City of Boise ESC special site permit Call ###-#### with questions.
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Application received | | | 2/14/2017 | | DONE |
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Application submitted via PDS Online on Feb 14 2017 11:31AM
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Routing - Erosion and Sediment | 2/17/2017 | | | | FAIL |
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Needs to submit ESC plan and narrative
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