| DOC - Permit Finaled | 10/20/2009 | 10/20/2009 | 10/20/2009 | P | PASS |
 Clint A Smith
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| General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | P | FAIL |
Clint A Smith
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Need to clean up all sediment off of all hardsurfaces throughout the development.
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| Random Inspection | 7/14/2008 | 7/29/2008 | 7/29/2008 | A | PASS |
James Rogers
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Landscaping company installing sprinkler system.
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| Site Preparation | 6/30/2008 | 7/15/2008 | 7/14/2008 | A | PASS |
James Rogers
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| Site Preparation | 6/23/2008 | 6/30/2008 | 6/30/2008 | A | PASS |
James Rogers
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| Random Inspection | 6/17/2008 | 6/24/2008 | 6/23/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/11/2008 | 6/18/2008 | 6/18/2008 | A | FAIL |
James Rogers
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| BMP Violation | 5/14/2008 | 6/14/2008 | 6/13/2008 | A | PART |
Clint A Smith
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In the process of gading for vhydro seeding.
Gutterpans cleaned up.
CAS
#460
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| Random Inspection | 6/3/2008 | 6/11/2008 | 6/11/2008 | A | PASS |
James Rogers
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| General Inspection | 6/3/2008 | 6/4/2008 | 6/4/2008 | A | PART |
Clint A Smith
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Have updated ECS info in computer and on the sign. Cleaning up the gutterpans throughout jobsite.
CAS
#460
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| Random Inspection | 6/3/2008 | 6/3/2008 | 6/3/2008 | P | FAIL |
Clint A Smith
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Notice of Correction
(left message with RP Steve Dresser)
1. Clean-up all sediment in gutterpans where paving has been completed.
2. Update ESC Sign and post it a entrance of project.
3. Update RP info with the city of Boise.
Will re-inspect on 6/4/08.
CAS
#460
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| Site Preparation | 6/3/2008 | 6/17/2008 | 6/3/2008 | A | PART |
James Rogers
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RP Steve Dresser is listed as ###-####. Site re-grading is taking place.
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| BMP Violation | 5/1/2008 | 5/22/2008 | 5/22/2008 | A | CANC |
Clint A Smith
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met with RP and he gave me the schedule for all work on stabilizing the project and clean up of the project. It will work.
CAS
#460
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| Conference | 5/15/2008 | 5/15/2008 | 5/15/2008 | A | DONE |
Clint A Smith
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Discussed with the RP over getting the RP info updated withthe city. Clean up gutter pans, and get protection on exsisting D.I. that have not been protected yet.
CAS
#460
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| Conference | 5/14/2008 | 5/14/2008 | 5/15/2008 | A | CANC |
Clint A Smith
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Wrong date
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| General Inspection | 5/14/2008 | 5/14/2008 | 5/14/2008 | P | FAIL |
Eric Strole
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cannot get ahold of rp & or developer. need to clean up gutters & protect stormdrains, also see clints last inspection notes.
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| Site Preparation | 5/14/2008 | 5/14/2008 | 5/14/2008 | P | CANC |
Eric Strole
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| BMP Violation | 5/1/2008 | 5/1/2008 | 5/1/2008 | A | FAIL |
Clint A Smith
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Notice of Correction
Stbilize all disturbed bare soil on all of the Project Area.
Spoke with RP over the situation.
Will re-inspect on 5/22/08
CAS
#460
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| BMP Violation | 4/16/2008 | 4/16/2008 | 4/17/2008 | A | FAIL |
Clint A Smith
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Need to stabilize all disurbed soil. Left message with the Project Owner.
CAS
#460
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| Site Preparation | 4/8/2008 | 4/15/2008 | 4/14/2008 | A | CANC |
James Rogers
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Check for site stabilization
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| Random Inspection | 4/8/2008 | 4/8/2008 | 4/8/2008 | P | FAIL |
James Rogers
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Site BMP's in place, but no long term stabilization in place to control dust or site erosion.
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| Tracking Control | 8/28/2006 | 9/11/2006 | 9/12/2006 | A | CANC |
Aimee Hughes
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| Complaint Inspection | 8/28/2006 | 8/28/2006 | 8/28/2006 | P | PART |
Aimee Hughes
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Met with RP to discuss citizen complaint regarding dust on site due to excavation. Water trucks are being run regularly and all other bmp's are place. Suggested to RP that water trucks be run an hour or two before work starts for the day. Directed complainant to DEQ and will re-inpsect.
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| Tracking Control | 7/26/2006 | 7/27/2006 | 7/27/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 7/10/2006 | 7/24/2006 | 7/26/2006 | A | CANC |
Aimee Hughes
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| Site Preparation | 7/10/2006 | 7/12/2006 | 7/12/2006 | P | DONE |
Steven Webb
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Did not observe any construction activities have been started. NO bmp's or signage observed either.
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| Conference | 7/7/2006 | 7/10/2006 | 7/10/2006 | A | PASS |
Aimee Hughes
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Met with RP, developer, and owner to walk site and discuss bmp installation and dewatering issues during construction phase. Informed owner of responsibilities and permit requirements. Will inspect again once construction is underway.
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| Conference | 7/7/2006 | 7/10/2006 | 7/10/2006 | A | DONE |
Steven Webb
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Site walk with contractor?RP--Tom ###-####. Install bmp's per approved plan and verbal comments at job walk.
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