| DOC - Permit Finaled | 3/24/2009 | 3/24/2009 | 3/24/2009 | A | PASS |
 Troy James
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| Complaint Inspection | 4/3/2007 | 4/3/2007 | 4/3/2007 | P | PEND |
Aimee Hughes
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Responded to citizen complaint regarding damage to her mailbox, rock and dirt from new fence posts on her property, and stockpiled soil left on her property. Have forwarded information to Steve Webb and Bruce Chatterton regarding findings. Pictures on file. Spoke with developer about issues. Will contact complaintant with action taken.
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| Random Inspection | 10/13/2006 | 10/13/2006 | 10/13/2006 | P | PASS |
Steven Webb
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RE-INSPECTION--Developer (RP) is working on final grading, landscaping and soil stablilzation.
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| Random Inspection | 10/13/2006 | 10/13/2006 | 10/13/2006 | A | PART |
Steven Webb
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Verbal recommendation to rp--stablize slopes at north end of the project, (above the canel).
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| BMP Violation | 8/18/2006 | 8/18/2006 | 8/18/2006 | A | FAIL |
Steven Webb
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Correction to RP: Needs access controls for site to reduce trackout. Sign needs to be installed where it will be visible. Will follow up.
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| BMP Violation | 7/5/2006 | 7/6/2006 | 7/7/2006 | P | PART |
Steven Webb
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Follow up from yesterday: Talked to rp, will complete corrections.
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| BMP Violation | 7/5/2006 | 7/5/2006 | 7/5/2006 | P | FAIL |
Steven Webb
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Verbal corrections to rp--access controls between constrction site and Boise Ave. Top dressing needed on construction entrance. Will follow up.
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| Complaint Inspection | 6/26/2006 | 6/26/2006 | 6/26/2006 | P | PART |
Aimee Hughes
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Steve Webb has spoke with Rich Tomlinson regarding the dewatering complaint made last week. An agreement has been made between the developer and the home owner regarding dewatering onto her private property. Erosion issues and concerns have been delt with; specifically the proper way to install and maintain a sediment basin used for water retention. The current system in place on site is working, but we have suggested some modifications on future projects. The basin should be designed to slow down the velocity of the water leaving the site as well as drop out any sediment before dewatering occurs. The dewatering on this phase of the project should be completed by the end of the week. I will re-inpsect the site at the end of the week.
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| Complaint Inspection | 6/23/2006 | 6/23/2006 | 6/23/2006 | P | PART |
Aimee Hughes
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Steve Webb has been in contact with Rich Tomlinson and Roger (Titan) regarding dewatering issues. Mr. Tomlinson is having a filter tank delivered to the site and will use the tank for filtration of the water before it is is discharged from the site.
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| Complaint Inspection | 6/23/2006 | 6/23/2006 | 6/23/2006 | P | PART |
Aimee Hughes
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Responded to complaint from citizen (Erin) regarding concern with dewatering from project on the east side of her property. Met with Steve Webb, Brian Murhpy, Mike (Hardrock), Cliff (Titan) and myself to inspect site to approved ESC plan. We suggested that the job be stopped for the remainder of the day as we were unable to get ahold of the developer or owner's rep; there is a small amount of water that is being discharged from the retention pond to a swale that may be on the citizen's property. We are unaware of any agreement between the complaintant and the developer for permission to use her property for any sort of dewatering. We will follow up with this on Monday after we've spoke with the developer.
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| Random Inspection | 6/12/2006 | 6/12/2006 | 6/14/2006 | P | PART |
Steven Webb
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Access controls in place but rp used silt fence. Requested in future construction fence be inslalled unless silt fence is installed per industry standards.
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| Random Inspection | 5/25/2006 | 5/25/2006 | 5/25/2006 | P | PASS |
Steven Webb
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Reviewed plan with rp. Site and plan looks good.
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