| Site Final | 12/31/2015 | 12/31/2015 | 12/31/2015 | A | PASS |
 Chad Schwendiman
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| Conference | 12/30/2005 | 12/30/2005 | 12/30/2005 | A | DONE |
Steven Webb
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Left message for J. Synder (rp). During this continous rain event make sure to maintain bmp's and to pump water from lower retention basin prior to water being discharged into the Boise River.
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| Tracking Control | 11/28/2005 | 11/28/2005 | 11/28/2005 | P | PART |
Steven Webb
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Informed J. Snyder, (RP) via voice mail to call so I can inform him that provisions are needed from berm opening to lower retention pond which will reduce mud track out. Will follow up.
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| Random Inspection | 9/20/2005 | 9/20/2005 | 9/20/2005 | P | PART |
Aimee Hughes
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Contacted RP about maintaing d/i protection throughout subdivision.
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| Random Inspection | 5/18/2005 | 5/18/2005 | 5/18/2005 | A | PART |
Steven Webb
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New hydro-seed has been done, repair on damaged slope repaired and seeded. Still minor dirt evidence. Pond 6 continue to be pumped.
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| Random Inspection | 5/9/2005 | 5/10/2005 | 5/12/2005 | P | PART |
Steven Webb
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| Random Inspection | 5/9/2005 | 5/9/2005 | 5/9/2005 | P | CANC |
Steven Webb
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duplicate
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| Site Preparation | 5/6/2005 | 5/6/2005 | 5/9/2005 | P | PART |
Steven Webb
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Failure at job site due to high rain event the night before. Took actions with owners rep and contractors. No release of sediment has been done through pond systems. Maybe minor trackout but, sweeping has been done. Some structual bmp's are needed unti
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| Conference | 5/6/2005 | 5/6/2005 | 5/6/2005 | A | DONE |
Steven Webb
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Jeff--###-####: Received call at 7:15 a.m. Due to large rain event the night before, problems had occurred. RP requested that I assist in addressing the problem. Contractors, myself and owners rep developed a game plan to stablize slopes, slow runoff,
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| Tracking Control | 4/22/2005 | 4/25/2005 | 4/25/2005 | P | FAIL |
Steven Webb
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Informed Jeff to either install a const. entrance onto bare dirt from Warm Springs or barricade to limit access.
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| Site Preparation | 4/22/2005 | 4/22/2005 | 4/25/2005 | P | CANC |
Steven Webb
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| Conference | 3/1/2005 | 3/1/2005 | 3/1/2005 | P | PART |
Steven Webb
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Reviewed site with RP--J. Synder--Verbal corrections/comments made. Regarding d.inlet protection, construction entrances, sweeping hard surfaces as needed, installing primary and secondary d.i protection, etc. 3/1/2005 3:43:01 PM
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| Tracking Control | 2/23/2005 | 2/23/2005 | 2/23/2005 | A | FAIL |
Steven Webb
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Need construction entrance maintance. Correction to RP. RP listed on permit is leaving the state as of 2/25/05. Outlined procedure per ordinance to transfer permit. 2/23/2005 9:34:05 AM
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| Site Preparation | 1/25/2005 | 1/25/2005 | 1/25/2005 | P | DONE |
Steven Webb
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Status report, finishing up on final site stablization. Informed RP that sound berm along Warm Springs Blvd. needs stablized. 1/25/2005 2:10:52 PM
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| Conference | 12/30/2004 | 1/3/2005 | 1/3/2005 | A | DONE |
Steven Webb
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Dan ###-####: Talked to Rp--Additional seeding of slope have been done, (Appr. completion of 10 acres). Appr. 3 additional acres still remain to be seeded. Lower retention basin has been excavated to gravels. No sediment laden water has been released during latest rain event. Discharge from upper and lower basin remains plugged. 1/4/2005 1:45:42 PM
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| Conference | 12/29/2004 | 12/29/2004 | 12/29/2004 | P | DONE |
Steven Webb
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Left message for RP. Recommendation to rp to inspect all bmp's on site and any necessary actions to prevent any problems on project with current rain conditions and forecast for rain to continue the next few days. 12/29/2004 2:56:11 PM
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| BMP Violation | 12/10/2004 | 12/13/2004 | 12/13/2004 | A | PART |
Steven Webb
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Follow up: Lifted stop work: Contractor was informed that additional bmp's needed on a couple of areas of bare slopes and to continue to implement provisions which would prevent erosion/sedimentation from occurring. Also, to observe project area and if additional trouble areas are noticed to take action. The lower basin next to Warm Springs is now being used as a construction sediment basin. This should continue until all construction is completed during the sub-division stage and structure building stage. No discharge is allowed until final provisions are in place, (slopes in basin and on all bare areas) and construction is completed and only then upon meeting water quality standards. Updated EPA of conditions on site and that the stop work is lifted. Will follow up. 12/13/2004 3:58:48 PM
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| BMP Violation | 12/10/2004 | 12/13/2004 | 12/13/2004 | P | CANC |
Steven Webb
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| Conference | 12/12/2004 | 12/13/2004 | 12/13/2004 | P | DONE |
Steven Webb
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Inspection requested by RP, meet 1:30. Refer to notes outlined under ESC04-00011 on today's date. 12/13/2004 3:59:50 PM
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| Conference | 12/10/2004 | 12/10/2004 | 12/10/2004 | A | DONE |
Steven Webb
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Meeting with legal (Teresa Sabotka) in regards to apparent violations which has occured this week. Will complie time frames, observations etc and meet next week to discuss activities. 12/10/2004 11:35:35 AM 12/10/2004 11:36:31 AM
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| Site Preparation | 12/9/2004 | 12/10/2004 | 12/10/2004 | A | PART |
Steven Webb
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As requested by RP I approved lifting the portion of the stop work to allow installation of guard rail to be completed. Stop work still in effect until prior conditions are meet. 12/10/2004 10:36:18 AM
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| BMP Violation | 12/9/2004 | 12/9/2004 | 12/9/2004 | A | FAIL |
Steven Webb
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Observed sediment laden water running off site from detention basin at 6:15 a.m. Will follow up. 12/9/2004 7:15:48 AM
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| BMP Violation | 12/9/2004 | 12/9/2004 | 12/9/2004 | P | PART |
Steven Webb
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Issued Stop Work, which only allows erosion and sediment compliance work until I get called for a re-inspection. Performed re-inspection with EPA and DEQ this afternoon, observed sediment laden water at lower quantities running from the outfall pipe off site. Pipe running from lower sediment basin. Meet with C. Paving owners and rp and discussed their responsibilities which include stopping the discharge from the site. They had plugged the lower outfall and they will implement additional measures to address problems with the site. 12/9/2004 4:48:55 PM
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| BMP Violation | 12/9/2004 | 12/8/2004 | 12/8/2004 | P | FAIL |
Steven Webb
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Complaint from water treatment plant (located on the river west of Warm Springs Golf course) personnel regarding elevated levels of sediment. They contacted EPA, epa noticed sediment laden water exiting construction site upriver from Boulder Heights Subdivision. Carla Fromm (EPA) telephoned S.Webb (Boise City) at 3:45 pm. Ms Fromm requested I meet with her and a DEQ (Hawk Stone) rep at site. Meet on site, I contacted RP from contractor (Central Paving) Dan Feldman. We all meet at job site, reviewed job site. Appears sediment laden water exiting site from unprotected retention basin (located directly north of Warms Springs Ave). Directed contractor to take measures to prevent sediment laden water exiting site. Further follow up will occur. 12/9/2004 7:02:50 AM
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| Conference | 11/30/2004 | 11/30/2004 | 11/30/2004 | A | PART |
Steven Webb
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Meet with RP, discussed earthen berm along property edge, need to track vertically and suggested that this berm is stablized. 11/30/2004 8:55:14 AM
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| Tracking Control | 11/19/2004 | 11/22/2004 | 11/22/2004 | A | PART |
Steven Webb
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Warm spring had been swepth, but secondary entrance into job site off of warm springs had no protection. 11/22/2004 1:54:04 PM
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| Tracking Control | 11/19/2004 | 11/22/2004 | 11/22/2004 | P | PART |
Steven Webb
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FOLLOW UP: Informed rp to either barricade secondary entrance or install adequate construction entrance. 11/22/2004 1:54:54 PM
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| Tracking Control | 11/19/2004 | 11/19/2004 | 11/19/2004 | A | FAIL |
Steven Webb
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Excessive mud track out observed--informed rp to correct asap. Will followup. 11/19/2004 11:26:18 AM
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| Tracking Control | 11/19/2004 | 11/19/2004 | 11/19/2004 | A | NR |
Steven Webb
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follow up on mud/dirt track out. Compliant from citizen, Mike Levy, ###-#### X 267. 11/19/2004 2:53:13 PM
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| Conference | 10/15/2004 | 10/19/2004 | 10/19/2004 | A | PASS |
Steven Webb
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9:00 a.m. Dan. Reviewed job site with rp. Appears good overall. Advised rp to cover bare soils asap, sweep hard surfaces whenever needed, protect drop inlets. 10/19/2004 9:43:58 AM
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| Conference | 10/15/2004 | 10/19/2004 | 10/19/2004 | A | PASS |
Steven Webb
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9:00 a.m. Dan
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| Conference | 10/15/2004 | 10/15/2004 | 10/15/2004 | A | DONE |
Steven Webb
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Dan ###-####
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| Tracking Control | 8/18/2004 | 8/19/2004 | 8/19/2004 | A | PASS |
Steven Webb
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Construction entrance maintained and expanded and one entrance barricaded. Inspect and maintain during project. 8/19/2004 8:05:35 AM
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| Tracking Control | 8/18/2004 | 8/18/2004 | 8/18/2004 | A | FAIL |
Steven Webb
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Formal correction issued, since July 21 verbal correction to rp to maintain construction entrances to minizie trackout, no work was performed. Complete or notice of violation will be issued. Will follow-up. 8/18/2004 8:37:52 AM
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| Tracking Control | 7/21/2004 | 7/21/2004 | 7/21/2004 | P | PART |
Steven Webb
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Informed rp that to achieve MEP on trackout onto Warm Springs that the existing construction entrances are not long enough. RP stated that he would look at them and increasing the size is possible. Also, informed me that soon a sweeper will be on site. 7/21/2004 3:02:32 PM
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| Tracking Control | 7/2/2004 | 7/2/2004 | 7/2/2004 | A | PART |
Steven Webb
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Some gravel and mud is bonded to pavement, front end bucket is needed to break bond then sweep. Discussed with rp, this is scheduled. 7/2/2004 8:30:31 AM
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| Tracking Control | 6/28/2004 | 7/1/2004 | 7/1/2004 | A | PART |
Steven Webb
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Construction entrances have been re-worked and expanded. Roadway have been swepted but minimal amount remained. MEP has been achieved. Will follow up. 7/1/2004 3:57:11 PM
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| Tracking Control | 6/28/2004 | 7/1/2004 | 7/1/2004 | A | PART |
Steven Webb
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Construction entrance have been maintained and re-worked to minize trackout. Small amount of trackout remains on Warm Springs. Sweep daily or as needed. 7/2/2004 8:24:18 AM
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| Tracking Control | 6/30/2004 | 6/30/2004 | 6/30/2004 | A | FAIL |
Steven Webb
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Excessive trackout from job site. Discussed with RP and Super, sweeper on the way. Recommended that the construction entrances be expanded. Sweep daily or as needed. 6/30/2004 8:08:30 AM
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| Tracking Control | 6/28/2004 | 6/28/2004 | 6/28/2004 | A | PART |
Steven Webb
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Construction entrances are not adequate to reduce trackout to MEP. Requested they be upgraded to be improved. RP said he will take care of them. Will follow up. 6/28/2004 10:58:45 AM
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| Tracking Control | 6/18/2004 | 6/21/2004 | 6/21/2004 | A | PART |
Steven Webb
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Site visit to follow up prior inspection items. Follow up items, (signage, uncontrolled construction entrance, (1) and unacceptable amount of clean rock on two others). Re-inspection indicated prior items are ok. Sub-division roads indicated the need for dust abatement. RP said water truck had broken down, most workers sent home until truck can be repaired and working. 6/21/2004 3:22:11 PM
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| BMP Violation | 6/18/2004 | 6/18/2004 | 6/18/2004 | A | FAIL |
Steven Webb
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Verbal corrections given to super on wed. has not been completed, informed rp. 6/18/2004 1:07:03 PM
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| BMP Violation | 6/18/2004 | 6/18/2004 | 6/18/2004 | P | NR |
Steven Webb
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Extension--Will re-inspect on Monday. 6/18/2004 3:12:07 PM
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| Tracking Control | 6/16/2004 | 6/16/2004 | 6/16/2004 | A | FAIL |
Steven Webb
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Dewey--Multiple construction entrances--Not constructed per industry standards which resulting in trackout. Discussed and walked site with super. Will install proper entrances or barricade. Sign needs to be posted in visable place. Tack on stockpile at bottom of hill, need to tack on topsoil at top of the hill. Overall looks good. 6/16/2004 8:18:22 AM
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| Site Preparation | 4/28/2004 | 4/29/2004 | 4/29/2004 | A | PART |
Steven Webb
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D. Feldman RP ###-####. Reviewed the site with Dan. Suggested a few additional bmp's be installed at misc. locations. Slopes to be stablized when final grading is complete. Maintain bmp's, if conditions change be ready to add additional bmp's... Overall site looks good. Sweep any trackout from hard surfaces. 4/29/2004 2:08:04 PM
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| Conference | 4/9/2004 | 4/27/2004 | 4/27/2004 | A | CANC |
Steven Webb
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Call D. Fiedman to schedule. Schedule a conference for 4/29/04. 4/28/2004 3:17:56 PM
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