Still need to re-vegitate the North west of the project area. Spoke with Jeffery V. (RP), will be having seed application occcur here by the end of the week. Will re-inspect for a site final in 2 months.

Areas of bare ground still not stabilized, permit cannot be finaled until such time all denuded soils have been completed.

Verbal to RP (George):
Protect flow channel at the back end of project area. Will re-inspect on site final inspection.

corrections are complete.

Received a call from Inspector 308 (Eric) parking lot was flooded with polluants observed going into drop inlets. Contractor had protected some inlets with filter fabric which is not an acceptable form of protection. Informed Eric to write a correction notice and to summarize what is needed and to give them 24-Hour to comply or a stop work order will be presented. Informed primary RP (George S) that all drop inlets will need to be protected with industry acceptable controls or measures and that the on-site inspector will be meeting with him this morning and presenting this correction notice to him. Will follow up.

Left verbal correctio with rp to clean gutter pans that still have not been done and protect all DI boxes in parking lot on south side by 8-05-09 pm. Will reinspect 8-06-09 am.

Left verbal correction with rp to clean up trash, gutter pans, dirt & debris off all hard surfaces and maintain DI boxes by 7-30-09 pm. Will reinspect 7-31-09 am.

Wnet over how to achieve a site final Pass.

Still need to clean up the west side of project area and maintain the storm drain. Giving them till 4/29/09 PM. Will re-inspect on 5/1/09AM.

Correction Notice:
1. Clean up all hard surfaces of all sediment and debris within the gutterpan on the perimeter of the project

Verbal to RP:(scott)
1. Clean all gutterpans through out the perimeter of project.
2. Fill out ESC sign with all proper information.
Will re-inspect on 4/23/09 PM

Stock pile area at the North of project has submitted for an ESC permit and is ready to be picked up.

Verbal to RP & Western Construction:
Submitt an application for Erosion and Sediment Control Permit for the area to the north of project area where screening and stock piling of soil is occuring since the area was not addressed with the site developement permit application. Will re-inspect on 4/21/09 PM.

still activily cleanig streets.

Correction Notice:
1. Re-establish an approved stabilized cosntruction accessat the south end and the North west end of project.
2. Install energy disapators at the basins that have outlets installed.
3. Clean up all trash debris through out the project area.
Will re-inspect on 4/8/09PM.

Verbal to RP:
Still need to address access point at Winco Ct. Will be doing so since work will be starting on the curb cut today.

80% of issues dealt with. Still need to block off access in Winco Ct. Cleaning all gutterpans on project perimeter. Will re-inspect on 3/16/09 AM.

Left verbal correction with RP to maintain construction access & extend to minimize tracking. Maintain all tracking off of project including gutter pans. Maintain all D.I.'s. Address the turbid water discharging from outfall on the West end of Warehouse Rd. Add additional fence at Winco court where vehicles have been driving on & off project or install construction entrance. Recommended that a "Trackout" sign be posted at the exit of project to notify Sub- Contractors. Clint Smith to reinspect.

460 has corrections

sign posted clint has correction & is going to reinspect 2/23/09

sign posted clint has a corrections for site & will reinspect 2/23/09

Moved to 2/17/09 PM.

this inspection was done on 2-9-09. excessive tracking on street, gutters along street need to be cleaned, need to maintain construction entrance. spoke with steve webb on issues. clint smith will reinspect on 2-12-09.

this was a training inspection

sign posted site looks fine

sign posted site looks fine

Conference call with Contractor both onsite personnel (George & Jeff) and management (Stu) in Chicago to discuss mud & dirt ongoing tracking issues. Boise City personnel included Angie B., Clint S. & Steve W. Epstein outlined steps which have been taken to reduce tracking to MEP, including extending construction entrance and access roads. As well hourly maintanence is being performed on hard surfaces. City staff exhorted Epstein to take the necessary steps for compliance to BMC 8-17 and their federal permit. Other sediment control options were outlined beyond rock entrances and roadways. These options included washouts and under carriage spray down systems. It was explained that it is their responsibility for compliance. Will follow up periodically.

Notice to RP and Jeff the PM)
Correction Notice:
Clean all tracking off of the Right-A-Away.
Use the MEP to achieve the miniumizing of track off of the project area.
Failure to comply will result in further enforcement. Which may result in a stop work order. Will re-inspect on 1/20/09

sign posted tracking sweeper sched.

Moved to 1/12/09

Will re-inspect on 12/30/08.

EVA access at the north east end should be blocked off by the end of the week. No tracking off of the project due to the freeze conditions.

Perventitive measures hav been put into place. Discussec with the RP on street sweeping into the burrow ditch onto the south end of street where there is no drainage. Will re-inspect on 12/04/08 AM

Correction Notice.
Clean up all tracking off of the access area. Also figure out a acceptiable process to eliminate tracking. Amend your plan and swppp to the process of the process. Will re-inspect on 11/07/08 PM

Still no sign of high visibility fencing.

Entrances installed but still need to provide access controls to deliniate the approved construction access.

Met with RP (Scott) and went over the EC plan and discussed over the phases of construction and the perventative measures that will be taken. Will re-inpect on 8/15/08.
CAS