Aging Inspection | 10/26/2010 | 10/26/2010 | 10/26/2010 | | DONE |
Clint A Smith
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DOC - Permit Finaled | 10/26/2010 | 10/26/2010 | 10/26/2010 | P | PASS |
Clint A Smith
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Aging Inspection | 8/10/2010 | 8/10/2010 | 8/10/2010 | | DONE |
Clint A Smith
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Site still not stabilized.
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Aging Inspection | 6/10/2010 | 6/10/2010 | 6/10/2010 | | PART |
Clint A Smith
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Landscaping still needing to be completed.
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Aging Inspection | 4/9/2010 | 4/9/2010 | 4/9/2010 | | PART |
Clint A Smith
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Still waiting on final stabilization. Discussed with the RP over when that will occur. Waiting on HOA approval of plans, then will happen imeadiatly afterwards.
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General Inspection | 12/8/2009 | 12/9/2009 | 12/9/2009 | A | PART |
Steven Webb
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Gully repair is holding well, bare ground remains and foundation vent still daylights over bank, area still requires stabilization.
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General Inspection | 6/15/2009 | 6/15/2009 | 6/15/2009 | P | PASS |
Clint A Smith
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Site looks good. Stabilization of the hillside is coming along good. Vegitation is becoming established where hydro seed was applied. After the rain event of the past two weeks all has held up well.
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General Inspection | 5/26/2009 | 5/26/2009 | 5/26/2009 | A | PASS |
Clint A Smith
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Hydro seeding has been completed.
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BMP Violation | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PART |
Clint A Smith
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Stop work order pulled. Began to re-stabilize the gully that formed on the north east hillside. Will be completed tomorrow after they apply a hydro seed mix w/ tachifier. Will re-inspect 5/22/09 PM.
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BMP Violation | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PASS |
Steven Webb
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GeoGrid in place in washed out area of the slope on the north side of site. Scheduled to be hydroseeded on 5/22/09 a.m.
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BMP Violation | 5/7/2009 | 5/18/2009 | 5/18/2009 | A | FAIL |
Clint A Smith
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Moved to a STOP WORK ORDER.
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INSP - Stop Work Order | 5/18/2009 | 5/18/2009 | 5/18/2009 | A | FAIL |
Clint A Smith
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Message to RP: Due to the time frame given to the city for the stabiilize the gully that has formed on east side slope that has not been addressed. A STOP WORK ORDER is issued. No work can occur except pertaining to erosion and sediment control until gully is stabilized per industry standards and an inspection has been completed and approved by the city's Erosion Control division.
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General Inspection | 5/7/2009 | 5/7/2009 | 5/7/2009 | A | PART |
Clint A Smith
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All issues corrected except for the gully. That is expected to be complete on 5/15/09 PM. Will re-inspect on 5/18/09AM.
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INSP - Stop Work Order | 5/5/2009 | 5/5/2009 | 5/5/2009 | A | FAIL |
Eric Strole
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replace sediment barriers on north east front of house where over 2 percent grade, maintain & protect di, repair gully on north side, remove old silt fence, replace sediment barriers at north east and south of drop inlet at nrth east side of house, clean up all old concrete and other debris. stop work posted till all corrections are complete. call Eric Strole at ###-#### when complete. called rp about stop work.
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BMP Violation | 5/4/2009 | 5/5/2009 | 5/5/2009 | A | FAIL |
Eric Strole
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replace sediment barriers on north east front of house where over 2 percent grade, maintain & protect di, repair gully on north side, remove old silt fence, replace sediment barriers at north east and south of drop inlet at nrth east side of house, clean up all old concrete and other debris. stop work posted till all corrections are complete. call Eric Strole at ###-#### when complete. called rp about stop work.
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BMP Violation | 4/27/2009 | 4/29/2009 | 4/29/2009 | A | FAIL |
Eric Strole
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left verbal & written correction with rp to repair gully (north side), remove old silt fence, replace sediment barriers at south east and south of drop inlet at side of house, clean up old concrete & other debris.needs to be complete by 5-4-09 by days end or a stor work may be issued. will reinspect 5-5-09 am.
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General Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | FAIL |
Steven Webb
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Inspectors 380 verbal corrections have not been addressed. Written correction notice posted on front window on site. Complete all items by the end of the day of May 4th or a stop work order may be issued. Inspector 380 will follow up on May 5th.
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Conference | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | CANC |
Eric Strole
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Random Inspection | 4/27/2009 | 4/27/2009 | 4/27/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to stablize and or protect gully on north side of project where hillside has erosion, maintain silt fence on east back side & front by di by tuesday 4-28-09 pm. will reinspect 4-29-09 am.
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General Inspection | 12/1/2008 | 12/1/2008 | 12/1/2008 | A | PASS |
Pat Lass
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looks ok
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General Inspection | 11/12/2008 | 11/26/2008 | 11/26/2008 | A | DONE |
Clint A Smith
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Gully still present.. Temporary protection still in good condition.
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Tracking Control | 11/4/2008 | 11/11/2008 | 11/12/2008 | A | CANC |
James Rogers
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BMP Violation | 11/10/2008 | 11/11/2008 | 11/12/2008 | A | PASS |
Clint A Smith
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Giving them two weeks to stabilize the hill side where the gully has formed. Will re-inspect on 11/26/08
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BMP Violation | 11/5/2008 | 11/10/2008 | 11/10/2008 | A | FAIL |
Eric Strole
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see clints notes.
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BMP Violation | 11/6/2008 | 11/10/2008 | 11/10/2008 | A | FAIL |
Clint A Smith
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some of the issues have been corrected. But I told them that I will extend the inspection til 11/11/08 9:00am. Where if all of the issues have not been corrected a stop work order will be issued. Will re-inspect on 11/11/08 9:00am
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Conference | 11/7/2008 | 11/7/2008 | 11/10/2008 | P | DONE |
Clint A Smith
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Went over correction noticewith owner of property.
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Conference | 11/7/2008 | 11/7/2008 | 11/7/2008 | P | DONE |
Eric Strole
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this was a conferance over correction notice.
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Random Inspection | 11/4/2008 | 11/4/2008 | 11/5/2008 | P | FAIL |
Eric Strole
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left correction notice on site. 1.clean dirt & debris off all hard surfaces. 2.install perimeter protection along driveway where over 2 percent grade. 3.clean di box & supply external protection. 4.maintain bmp's. 5.provide washout pit. 6.clean all concrete,morter,stucco spoil piles & place in washout or remove from site. 7.restabilize slopes where gully erosion has accured. corrections need to be complete by 11-10-08 am. clint smith 460 was there on inspection.
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Random Inspection | 10/28/2008 | 11/4/2008 | 11/4/2008 | A | PART |
James Rogers
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Some earth work taking place.
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Random Inspection | 10/22/2008 | 10/29/2008 | 10/28/2008 | A | PASS |
James Rogers
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Tracking Control | 10/14/2008 | 10/21/2008 | 10/22/2008 | A | PASS |
James Rogers
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Tracking Control | 9/30/2008 | 10/14/2008 | 10/14/2008 | A | PASS |
James Rogers
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Complaint Inspection | 10/10/2008 | 10/10/2008 | 10/10/2008 | P | FAIL |
James Rogers
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1. Silt Fence to be repaired & maintained 2. Inadequate trash & debris managment 3. No concrete washout area designated or utilized. 4. Site not stabilized, bare soil, etc.
This work to be completed by 10/14/08 or a stop work order may be issued.
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Complaint Inspection | 10/10/2008 | 10/10/2008 | 10/10/2008 | A | CANC |
James Rogers
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Random Inspection | 9/16/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
James Rogers
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Random Inspection | 8/25/2008 | 9/15/2008 | 9/16/2008 | A | PASS |
James Rogers
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Site is stable, but many minor violations.
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Random Inspection | 8/18/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
James Rogers
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Random Inspection | 8/11/2008 | 8/18/2008 | 8/18/2008 | A | PASS |
James Rogers
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Tracking Control | 7/29/2008 | 8/11/2008 | 8/11/2008 | A | PART |
James Rogers
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No track out issues, but still minor violations.
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Random Inspection | 7/14/2008 | 7/28/2008 | 7/29/2008 | A | PASS |
James Rogers
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Random Inspection | 6/25/2008 | 7/9/2008 | 7/14/2008 | A | PART |
James Rogers
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Still minor violations,
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Random Inspection | 6/25/2008 | 6/25/2008 | 6/25/2008 | P | PART |
James Rogers
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Many minor violations, but no significant issues at this time.
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General Inspection | 6/19/2008 | 6/19/2008 | 6/19/2008 | A | FAIL |
Clint A Smith
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Gradin has not occured on site yet. So the spoil piles of concrete and asphalt still exsist. Will re-inspect a week from now. CAS #460
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Conference | 5/27/2008 | 5/29/2008 | 5/29/2008 | P | DONE |
Steven Webb
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1:30 pm: Met with owner, reviewed history of violations and explained the level of compliance that the City of Boise expects. Made verbal comments and suggestions regarding his project. Follow up will occur at a later date. Compliance is expected, including dirt, debris, etc.
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Conference | 5/27/2008 | 5/29/2008 | 5/29/2008 | P | DONE |
Clint A Smith
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Went over issues with project and was given a time frame over the issues pertaining with erosion and sediment controls. CAS #460
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BMP Violation | 5/21/2008 | 5/23/2008 | 5/27/2008 | P | FAIL |
Clint A Smith
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Notice of Correction 1. Containerize and or remove all trash dedris on project and petroleum products at back of lot. 2. Maintain all permeter BMP's. 3. Get secondary protection at Drain inlet at the end of drive way close to the house. Will re-inspect on 5/29/08 1:30 pm CAS #460
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General Inspection | 5/20/2008 | 5/21/2008 | 5/21/2008 | A | DONE |
Eric Strole
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this was esc training with clint.
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Random Inspection | 5/20/2008 | 5/21/2008 | 5/21/2008 | A | FAIL |
Clint A Smith
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Trash is still an ongoing issue. needed to be put into the container. Pick-up and remove the petroleum lubercates from the the back of lot. And repair silt fence. Spoke with RP gave him till Friday to correct the issues. Will re-inspect on Friday the 5/23/08 CAS #460
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Random Inspection | 4/29/2008 | 5/2/2008 | 5/5/2008 | A | CANC |
Clint A Smith
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General Inspection | 4/29/2008 | 4/29/2008 | 4/29/2008 | P | FAIL |
Clint A Smith
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trash need to picked up and disposed of. Waste been needs to be dumped. Will re-inspect on Friday the 2nd. CAS #460
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Random Inspection | 4/15/2008 | 4/15/2008 | 4/15/2008 | P | FAIL |
Clint A Smith
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Need to maintain silt fence. Also get secondary protection around D.I. next to house. CAS #460
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BMP Violation | 4/7/2008 | 4/7/2008 | 4/7/2008 | A | FAIL |
Clint A Smith
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A good amount of the trash debis have been picked up. But still a substantial amount needs to been picked up and put into the trash bin that is on site. Siltfence has been installed correctly. More BMP's need to be installed on the south end of lot, to protect hillside. Trash debris needs to picked up on the hillsides surrounding lot. Sucko wash need to cleaned up off of hill slope. A STOP WORK ORDER will be d=given tomorrow if issues have not been fully adressed. Will re-inspect tomorrow. CAS #460
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Conference | 4/4/2008 | 4/4/2008 | 4/4/2008 | A | DONE |
Steven Webb
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Reviewed photographs and inspection records--Informed RP that all items on prior correction notices need to be completed by the end of the weekend or a stop work order will be issued. Inspector 460 will re-inspect on Monday morning, 4/7/08.
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BMP Violation | 4/3/2008 | 4/3/2008 | 4/3/2008 | A | PART |
Clint A Smith
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Giving them one more day to resolve the issues of concerns that are on the correction notice. Thay have a 30 yrd dumpster that they have filled up and are waiting to be dumped. Swept up access road to project. If there is not a substantial differnce by Friday afternoon, a sopt work order will be issued. CAS #460
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BMP Violation | 3/31/2008 | 4/2/2008 | 4/2/2008 | A | FAIL |
Clint A Smith
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Still heavy sediment on access road. Still trash debris needs to be put into trash container. Silt fence needs to be maintained and installed correctly. Contacted RP and Gave him til the end of the day to have issues corrected. Will re-inspect on Thursday in the AM. CAS #460
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BMP Violation | 3/31/2008 | 3/31/2008 | 3/31/2008 | A | FAIL |
Clint A Smith
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Notice of Correction No tash bin container Trash debris need to contain or get rid of Heavy sand sediment on Access to project BMP's need to be maintained. Failure to comply will result in a stop work order. Contacted RP over issues CAS #460
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Tracking Control | 3/24/2008 | 3/31/2008 | 3/31/2008 | A | CANC |
Clint A Smith
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Phone #: ###-####
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Random Inspection | 3/17/2008 | 3/24/2008 | 3/24/2008 | A | PASS |
James Rogers
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Site track out control in place.
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Random Inspection | 3/17/2008 | 3/17/2008 | 3/17/2008 | P | FAIL |
James Rogers
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Street being kept clean, but still a lot of construction trash on site.; Phone #: ###-####
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Complaint Inspection | 2/27/2008 | 2/29/2008 | 3/3/2008 | P | PASS |
James Rogers
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See previous inspections, some ESC work remains, but most completed as per request.
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BMP Violation | 2/13/2008 | 2/19/2008 | 2/27/2008 | A | FAIL |
James Rogers
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See CN dated 2-13-08. RP=Gary Day ###-####; Phone #: ###-####. Additional CN issued on 2-27. No work has been done on site to correct identified problems.
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BMP Violation | 2/12/2008 | 2/12/2008 | 2/13/2008 | P | FAIL |
James Rogers
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Silt fence to be repaired or replaced as necessary. Excessive solid waste from construction to be placed in acceptable containers. ESC sign to be placed in visible location on property.
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Site Preparation | 2/12/2008 | 2/12/2008 | 2/12/2008 | P | CANC |
Steven Webb
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BMP Violation | 2/12/2008 | 2/12/2008 | 2/12/2008 | P | FAIL |
James Rogers
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BMP Violation | 10/11/2007 | 10/12/2007 | 10/12/2007 | A | CANC |
Aimee Hughes
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Tracking Control | 10/11/2007 | 10/11/2007 | 10/11/2007 | P | FAIL |
Aimee Hughes
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verbal c/n to RP. ESC sign needs to be reposted and silt fence along back of property needs to be repaired and maintained.
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