Boise PDS Online

Inspections for the day of: Tuesday, December 22, 2015.
Number of inspections: 23
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %

Contact Information

Inspector	Andy J. Long
Title	EROSION INSPECTOR
Phone #	794-8996

Permit Number	Description	Received	Requested	Completed	AM/PM	Disposition
ESC15-01532	General Inspection	12/22/2015	12/22/2015	12/23/2015 4:09:22 PM	P	PASS
	Limited activity along length of Greenbelt project. Dewatering system at Ann Morrison is working well with no prohibited discharge. No trackout or muddy runoff from the staging areas. DIs installed and perimeter wattles along path sections are installed. No corrections at this time.
ESC15-01349	General Inspection	12/18/2015	12/22/2015	12/23/2015 12:08:22 PM	P	CANC
	rescheduled
ESC14-00588	Site Preparation	12/21/2015	12/22/2015	12/23/2015 8:03:21 AM	P	CANC

ESC15-01068	General Inspection	12/22/2015	12/22/2015	12/22/2015 5:01:45 PM	P	PASS
	CN follow up inspection. Wattle now installed along Kerr Street as requested. Sidewalk was cleaned at end of day. Oil sheen has been absorbed to a certain extent by the floor dry put down and is no longer visible in runoff down the gutter.
ESC15-01310	Complaint Inspection	12/22/2015	12/22/2015	12/22/2015 4:59:17 PM	P	PASS
	Minimal trackout to Broadway observed at time of inspection. No discharges or other issues observed. Will investigate futher 12/23
ESC15-01232	Complaint Inspection	12/22/2015	12/22/2015	12/22/2015 4:59:05 PM	P	PASS
	trackout and lack of BMPs reported... Minimal trackout to Broadway observed at time of inspection. No discharges or other issues observed. Will investigate futher 12/23
ESC15-00306	General Inspection	12/22/2015	12/22/2015	12/22/2015 2:55:56 PM		CANC
	rescheduled
ESC14-00572	General Inspection	12/22/2015	12/22/2015	12/22/2015 1:58:24 PM		CANC

ESC15-00065	General Inspection	12/22/2015	12/22/2015	12/22/2015 1:38:18 PM		PART
	No activity at time of inspection. No windblown trash issues, trackout, or illegal parking on culdesac. Backyard hillside has some erosion rills developing and sediment depositing in the preserved vegetation below grading. No runoff exiting site, but will need to be fixed and assessed for improvements once conditions improve.
ESC15-00024	General Inspection	12/22/2015	12/22/2015	12/22/2015 1:37:58 PM		PASS

ESC15-00868	Site Final	12/22/2015	12/22/2015	12/22/2015 1:37:05 PM	P	PASS
	Work on kiosk complete. No disturbed area or construction materials. ESC permit conditions satisfied.
ESC15-00591	Aging Inspection	12/22/2015	12/22/2015	12/22/2015 1:24:21 PM		PASS

ESC15-00403	General Inspection	12/22/2015	12/22/2015	12/22/2015 1:16:34 PM		PASS
	No activity at site. Seems to be inactive for over 1 month. Site security fence has been knocked down. No trackout or discharges occuring, water retained within foundation footprint.
ESC15-01091	Random Inspection	12/22/2015	12/22/2015	12/22/2015 12:58:16 PM	P	FAIL
	Need to conduct clean up of sediment and mud on sidewalk and gutter and collected at inlet. Install new inlet filter BMP. Install perimeter wattles along the backfill adjacent to sidewalk. Has been inactive for well over 2 weeks. Verbal CN issued to RP Michael
ESC15-00094	General Inspection	12/22/2015	12/22/2015	12/22/2015 12:54:29 PM		PASS
	Hillside BMPs such as horizontal tracking, incremental wattle installations to shortening slope lengths, sediment trap berms are working well on the site. Some areas have started to vegetate where hydroseeding occured. No erosion or sediment discharges offsite observed. Approved.
ESC15-00035	General Inspection	12/22/2015	12/22/2015	12/22/2015 11:14:28 AM		PASS
	Temporary silt fence BMP is still installed at east end of project to filter sheet flow from graded lots and new alley ways. Alley DIs have inlet filters. BMPS may possibly be utilized for future roundabout at Old Hickory. No corrections at this time. No construction activity.
ESC15-00118	General Inspection	12/22/2015	12/22/2015	12/22/2015 10:40:22 AM		PASS

ESC15-00579	Aging Inspection	12/22/2015	12/22/2015	12/22/2015 10:10:44 AM		PASS
	Project complete. ESC conditions satisfied.
ESC15-00579	DOC - Permit Finaled	12/22/2015	12/22/2015	12/22/2015 10:05:46 AM	P	PASS

ESC15-00110	Aging Inspection	12/22/2015	12/22/2015	12/22/2015 8:48:55 AM		PASS
	No construction activity or disturbed area observed at site. No sediment or prohibited discharges leaving site. BLD permit open but expired. ESC finaled
ESC15-00110	DOC - Permit Finaled	12/22/2015	12/22/2015	12/22/2015 8:47:38 AM	P	PASS

ESC13-00655	DOC - Permit Finaled	12/22/2015	12/22/2015	12/22/2015 8:37:15 AM	P	PASS

ESC15-00748	Tracking Control	12/15/2015	12/22/2015	12/21/2015 10:07:07 AM	A	FAIL
	reinspection Loose mud and sediment tracked out from house to Thatcher and on sidewalk. Verbal CN to RP Steve Hanson to clean up ASAP to prevent further muddy runoff going to storm drain.