| Site Final | 4/28/2006 | 4/28/2006 | 4/28/2006 | P | PASS |
 Aimee Hughes
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| Tracking Control | 4/28/2006 | 4/28/2006 | 4/28/2006 | P | CANC |
Aimee Hughes
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| Tracking Control | 11/8/2004 | 11/8/2004 | 11/8/2004 | A | PART |
Aimee Hughes
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contacted Jim Conger (RP), track out needs to be addressed immediately as well as street sweeping per Steve Webb, will follow up. 11/8/2004 10:17:06 AM
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| Site Preparation | 9/14/2004 | 9/14/2004 | 9/14/2004 | A | PASS |
Steven Webb
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Reviewed bmp's in place for dewatering activities. Water had not ran through entire swales, sand/grease traps, bags, sediment basin as of this early a.m. Installation of all of the above appears acceptable, will follow up. 9/14/2004 8:30:01 AM
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| Site Preparation | 9/14/2004 | 9/14/2004 | 9/14/2004 | P | PART |
Steven Webb
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| Site Preparation | 9/14/2004 | 9/14/2004 | 9/14/2004 | P | PART |
Steven Webb
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| Tracking Control | 3/10/2004 | 3/10/2004 | 3/10/2004 | P | PASS |
Steven Webb
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Concrete Placing was sweeping hard surface from new bridge at canel into sub-division roads. 3/10/2004 4:41:17 PM
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| BMP Violation | 3/8/2004 | 3/8/2004 | 3/8/2004 | A | PART |
Steven Webb
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Conference with rp in regards to overflow channel. RP said banks will be hydro. seed including tack. within 2-weeks. 3/8/2004 1:25:38 PM
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| Conference | 11/17/2003 | 11/17/2003 | 11/17/2003 | A | DONE |
Steven Webb
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Performed inspection with EPA compliance officers. 11/17/2003 9:51:00 AM
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| Site Preparation | 8/22/2003 | 8/29/2003 | 8/29/2003 | A | DONE |
Steven Webb
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| Site Preparation | 8/22/2003 | 8/29/2003 | 8/29/2003 | A | DONE |
Steven Webb
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| Site Preparation | 8/22/2003 | 8/22/2003 | 8/22/2003 | A | DONE |
Steven Webb
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Site visit--Reviewed work at green belt area--de-watering from pit into sediment basin--water into wetlands appears fine. 8/22/2003 8:52:12 AM
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| Conference | 8/20/2003 | 8/20/2003 | 8/20/2003 | A | DONE |
Steven Webb
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Reviewed bmp's which will be used to prevent sediment from entering wetlands at green belt location. JLR left voice mail for rp to remind him to install rip rap on bare soils at bank where contractor installed culvert under green belt. 8/20/2003 10:53:51 AM
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| Conference | 8/20/2003 | 8/20/2003 | 8/20/2003 | A | DONE |
Steven Webb
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Reviewed bmp's which will be used to prevent sediment from entering wetlands at green belt location. JLR left voice mail for rp to remind him to install rip rap on bare soils at bank where contractor installed culvert under green belt. 8/20/2003 10:53:51 AM
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| Site Preparation | 8/8/2003 | 8/11/2003 | 8/11/2003 | A | PASS |
Steven Webb
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BMP's appear to be working -- water leaving site appears clean. 8/11/2003 11:00:09 AM
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| Site Preparation | 8/6/2003 | 8/8/2003 | 8/8/2003 | A | PART |
Steven Webb
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Inspected job site--water leaving site appears close to background--suggested to Sommer to position the 2 remaining straw wattles in ditch south of greenbelt. Left message for J. Conger (RP) to clean parkcenter with sweeper, protect d.i and maintain the one protected d.i (parkcenter) and to add drain rock to construction entrance. Discharge of water ok for now. 8/8/2003 2:00:30 PM
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| Site Preparation | 8/4/2003 | 8/6/2003 | 8/6/2003 | A | PART |
Steven Webb
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Per J. Rogers--Wetland not receiving water--notified RP to inform and instruct him that water is needed in the wetlands. Will follow-up. 8/6/2003 10:10:49 AM
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| Site Preparation | 8/6/2003 | 8/6/2003 | 8/6/2003 | P | PART |
Steven Webb
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Sediment level not as low as needed, primary pump broke, repairs made and pumping in sediment basin commening at appr. 3:00 pm. This hopefully will lower sediment levels. Will follow-up. 8/6/2003 3:18:25 PM
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| Site Preparation | 8/1/2003 | 8/4/2003 | 8/4/2003 | A | PART |
Steven Webb
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Sediment ponds construction and filled, bmps in place in existing watson creek towards green belt--(check dams), gate 8" pipe in place in vegatative area--straw wattles in place in ditch south of green belt, dewatering activities authoritied to continue--will follow up. 8/4/2003 12:14:53 PM
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| Site Preparation | 8/4/2003 | 8/4/2003 | 8/4/2003 | P | PASS |
Steven Webb
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Sediment basin and the othr BMP's appear to be working. Water exiting the site appear to have an acceptable clarity. Basin does contain sediment, continue inspection and modify or discontinue de-water activities if NTU's exceed acceptable level, (20 above background). Will follow-up. 8/4/2003 4:11:24 PM
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| BMP Violation | 7/30/2003 | 8/1/2003 | 8/1/2003 | A | PART |
Steven Webb
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Contractor to build additional sediment pond. Will re-inspect monday a.m 8/1/2003 3:48:51 PM
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| Site Preparation | 7/28/2003 | 7/30/2003 | 7/30/2003 | A | PART |
Steven Webb
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JLR and SGW on site--pumping of water to vegative area occurring, appears to be ok for now. Parks (William Bennet-###-####) called with concerns of water running over green belt, as of now water only flowing in ditch directly south of green belt. This is ok with parks. Stop work lifted pending pumping operations to see if settleing ponds and 8" pipe to vegative area will work. Will monitor. 7/30/2003 10:25:15 AM 7/30/2003 10:26:02 AM
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| Site Preparation | 7/30/2003 | 7/30/2003 | 7/30/2003 | P | PART |
Steven Webb
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SGW and L. Sommer discussed BMP's and reviewed current conditions. Additional bmp's were installed since a.m. Advised contractor to install geoTech, filter fabric etc on bare banks on ditches to reduce sediment. Rock check dams installed were adequate. All provisions to reduce sediment outflows to MEP. Maintain all bmp's and inspect outflows daily if not more for water clarity. Informed rp J. Conger and C. Weston BPD (###-#### x309). 7/30/2003 2:15:00 PM
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| Site Preparation | 7/28/2003 | 7/28/2003 | 7/28/2003 | A | FAIL |
Steven Webb
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Heav y sediment laden water entering into watson creek from de-watering activities. Unclean water leaving site into wetland, logger creek and Boise River. Discussed with Lee at Sommer Const. (contractor). Issued verbal Stop Work Order for all de-watering activities or activities causing turbidity in water until a revised Erosion/Sediment Plan has been submitted to Boise City and approved. J. Conger (RP) has been notified ###-####. Updated J. Gilliland (Boise City). 7/28/2003 11:49:29 AM
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| Site Preparation | 6/25/2003 | 6/30/2003 | 6/30/2003 | A | PASS |
Steven Webb
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Const. site ok, water running off-site is clear. 6/30/2003 12:02:19 PM
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| Site Preparation | 6/20/2003 | 6/25/2003 | 6/25/2003 | A | PASS |
Steven Webb
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Track-out was cleaned, cons. entrance repaired. Water flowing offsite into wetlands is clean. 6/25/2003 8:30:33 AM
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| Site Preparation | 6/16/2003 | 6/20/2003 | 6/20/2003 | A | PART |
Steven Webb
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Water from Watson creek running off site into wetlands appears clean. Minor track-out from truck activities offsite, informed rp via voice mail to sweep street over the weekend. 6/20/2003 1:41:52 PM
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| Site Preparation | 6/11/2003 | 6/16/2003 | 6/16/2003 | A | PASS |
Steven Webb
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Water flowing offsite is ok, will continue to monitor. 6/16/2003 12:02:08 PM
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| Conference | 6/9/2003 | 6/11/2003 | 6/11/2003 | A | DONE |
Steven Webb
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Reviewed water pumping and discharge activities, water being discharged into wet lands appears clear. Reviewed procedures with pumping contractor. Continue to monitor water to meet not to exceed 20 TBU's from background. Will continue to follow up. 6/11/2003 11:48:42 AM
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| Conference | 6/9/2003 | 6/9/2003 | 6/9/2003 | A | DONE |
Steven Webb
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JLR AND SGW meet with Mr. Evans, (de-watering contractor). Reviewed water quality requirement for offsite discharge. Currently water quality is of acceptable standards for offsite discharge into wetlands. Land use application is currently being utilized to clean sediment from water. Discussed with Mr. Evans water quality requirements if settling ponds are utilized. 6/9/2003 9:47:42 AM
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| Conference | 6/9/2003 | 6/6/2003 | 6/6/2003 | A | DONE |
Steven Webb
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JLR and SGW meet Jim Conger, Gave until 5:00 pm to re-establishe flows to wetlands with same quality as pre-developement. Notified J. Gilliland of discussions with Mr. Conger of requirements of water quality flowing off site. 6/9/2003 9:43:41 AM
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| Site Preparation | 5/22/2003 | 5/28/2003 | 5/28/2003 | A | PART |
Steven Webb
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Additional BMP's needed per plan. Sediment berm needs additional work on Watson Drainage. 5/28/2003 3:34:21 PM
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| Site Preparation | 5/27/2003 | 5/27/2003 | 5/27/2003 | | DONE |
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Removed Stop work order. Authorized installation of Sediment Control BMP's in Watson Drain.
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| Site Preparation | 5/27/2003 | 5/27/2003 | 5/27/2003 | P | PART |
Steven Webb
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Stop Work lifted per JLR, sediment dam installed in watson drainage, lower end near wetland area. Continue to protect areas with bmp's per modified plan. 5/27/2003 2:34:09 PM
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| Site Final | 5/21/2003 | 5/23/2003 | 5/23/2003 | A | DONE |
Steven Webb
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NOT FINAL--No excavation occurring per stop work order. 5/23/2003 2:23:11 PM
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| Site Preparation | 5/21/2003 | 5/21/2003 | 5/21/2003 | P | PART |
Steven Webb
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JLR issued Stop Work Order on excavation of groundwater drain trenches. Pollunts impacting wet lands and logger creek. Informed RP to have PD modifiy plan and re-submit. 5/21/2003 4:00:42 PM 5/21/2003 4:02:34 PM
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| Site Preparation | 5/5/2003 | 5/7/2003 | 5/7/2003 | A | PASS |
Steven Webb
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Silt fencing at entrance in-place per phone conversation with RP. 5/7/2003 8:17:24 AM
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| Site Preparation | 4/29/2003 | 5/5/2003 | 5/5/2003 | A | CANC |
Steven Webb
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| Site Preparation | 4/29/2003 | 4/29/2003 | 4/29/2003 | P | PART |
Steven Webb
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Talked to J. Conger RP--###-#### in regards to potential problem for erosion along irrigation canel. Will follow-up 4/29/2003 3:18:24 PM
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