General Inspection ESC | 7/21/2010 | 7/21/2010 | 7/21/2010 | | DONE |
Clint A Smith
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All project area is stbilized
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DOC - Permit Finaled | 7/21/2010 | 7/21/2010 | 7/21/2010 | P | PASS |
Clint A Smith
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General Inspection ESC | 7/21/2010 | 7/21/2010 | 7/21/2010 | | CANC |
Steven Webb
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duplication
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General Inspection ESC | 7/6/2010 | 7/6/2010 | 7/6/2010 | | PASS |
Mike Jordan
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Site found to be in general compliance.
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General Inspection ESC | 6/21/2010 | 6/21/2010 | 6/22/2010 | | PASS |
Mike Jordan
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General Inspection ESC | 6/4/2010 | 6/4/2010 | 6/4/2010 | | PASS |
Clint A Smith
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General Inspection ESC | 5/20/2010 | 5/20/2010 | 5/20/2010 | | PART |
Clint A Smith
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Still picking up all trash debris off site.
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BMP Violation | 5/3/2010 | 5/4/2010 | 5/4/2010 | P | PART |
Clint A Smith
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Left message to RP thatr notice will not be pulled until all issues on the notice have been corrected. Inspector 450 will follow up.
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General Inspection | 5/3/2010 | 5/3/2010 | 5/3/2010 | P | FAIL |
Steven Webb
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Large quantity of trash and construction debris unmanaged. Material storage does not have a much needed construction entrance for reducing tracking. Vertical area of sub-division has double drop inlet protection but street sweeping on a daily basis is expected. Inspectorw 460 and 450 are meeting with the RP to present the correction notice. Compliance is expected to continue throughout the project. or additiona enforcement measures will occur.
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BMP Violation | 5/3/2010 | 5/3/2010 | 5/3/2010 | A | FAIL |
Clint A Smith
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Correction Notice: 1. Remove or place all trash debris into waste containers. Through out the vertical construction. 2. Clean all hard surfaces of all sediemnt and debris. Through out the vertical construction. 3.Install sediment barriers at the south end of Pine st. & Pine Tree st. in the vertical construction area. 4. Maintian Storm Drain Inlets. Also remove the protection in the areas where all construction and developemnt is completed.
Failure to comply will result in further enforcement. Will re-inspect on 5/4/10PM.
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General Inspection ESC | 4/20/2010 | 4/20/2010 | 4/20/2010 | | PASS |
Clint A Smith
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Tracking Control | 4/2/2010 | 4/5/2010 | 4/5/2010 | A | PASS |
Clint A Smith
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BMP Violation | 4/1/2010 | 4/2/2010 | 4/2/2010 | P | FAIL |
Clint A Smith
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Correction Notice verbally to RP: Clean up all hard surface of all sediment and debris. Failure to comply will result in further enforcement. Will re-inspect on 4/5/10AM.
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Conference | 3/31/2010 | 3/31/2010 | 4/1/2010 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all sediment debris off of the hard surface where vertical construction is occuring to the maximum extent practible. Also install a sediment barrier along the West end of the irragation channel. Will re-inspect on 3/2/10PM.
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General Inspection ESC | 3/31/2010 | 3/31/2010 | 3/31/2010 | | FAIL |
Clint A Smith
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Verbal to RP: Clean up tracking at the east end of project area. Maintain storm drains. Will be having a confrence in the PM today.
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Random Inspection | 10/21/2009 | 10/21/2009 | 10/21/2009 | P | PASS |
Clint A Smith
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General Inspection | 7/16/2009 | 7/16/2009 | 7/16/2009 | P | PART |
Clint A Smith
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Verbal to RP: Clean up concrete residual infront of the concrete washout pit.
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Random Inspection | 5/19/2009 | 5/19/2009 | 5/19/2009 | P | PASS |
Mike Jordan
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Random Inspection | 5/15/2009 | 5/15/2009 | 5/15/2009 | A | PASS |
Clint A Smith
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Random Inspection | 5/5/2009 | 5/7/2009 | 5/7/2009 | A | PART |
Clint A Smith
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Need to clean all sediment collected in the gutterpan. Street sweeper on schedule.
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General Inspection | 5/5/2009 | 5/5/2009 | 5/5/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: clean up all sediment out of the gutter pan at the area of project where final landscaping has been achieved. Will re-inspect on 5/7/09AM
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Random Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | PART |
Mike Jordan
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Noted that pumps on Eveningstar have been removed. gave RP verbal c/n to remove boards from di, leave diprotection so that di are active. Rp will need to elevate the housekeeping in this area now that di are active. Will reinspect on friday 5-1.
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Tracking Control | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | PASS |
Clint A Smith
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4:30pm.
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BMP Violation | 4/13/2009 | 4/14/2009 | 4/14/2009 | A | FAIL |
Clint A Smith
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Due to the dry conditions, the RP has been given until 4:00pm or prior to any storm event to have all of Shoup and the hardsurfaces of the south side of project cleaned up of all sediment and debris. Will re-inspect on 4:30pm today.
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BMP Violation | 4/13/2009 | 4/13/2009 | 4/13/2009 | A | FAIL |
Clint A Smith
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Correction Notice to RP: 1.Clean up all hard surface of all sediment and debris, (where the plan amendment is not alocated for). 2. Clean up all trash debris through out project area. 3. Install new sediment barriersat the south west access area where the barrier has been ripped and falling apart. Will re-inspect 4/14/09 10am.
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General Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all hard surfaces of all sediment and debris by 04/12/09PM. Will re-inspect on 04/13/09AM.
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BMP Violation | 4/7/2009 | 4/8/2009 | 4/8/2009 | P | PART |
Clint A Smith
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Due to the Canal company not wanting the canal stabilized the GC will not be stabilizing the canal. We recommended to stabilize prior to the canal being active, due to the disturbing of the canal with the construction developement of the site.
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Random Inspection | 3/25/2009 | 3/25/2009 | 3/25/2009 | P | PASS |
Clint A Smith
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BMP Violation | 3/17/2009 | 3/20/2009 | 3/20/2009 | P | PASS |
Clint A Smith
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General Inspection | 3/17/2009 | 3/17/2009 | 3/17/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: 1. Clean up irragation canal of all debris. 2. Maintain silt fence along the canal. 3. Prior to canal being opened figure out how to stabilize the canal where disturbed soil has not been stabilized yet. (Canal is still inactive). Will re-inspect on 3/20/09.
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Tracking Control | 3/4/2009 | 3/4/2009 | 3/4/2009 | A | PART |
Clint A Smith
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Majority of the ssediment has been cleaned up. Also external protection has been installed on streets and storms drain.
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Tracking Control | 3/3/2009 | 3/3/2009 | 3/3/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all sediment and debris within project where the ammendment to the project does not cover. Must complete by the end of the day or prior to any storm event.
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General Inspection | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PART |
Clint A Smith
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sprayed a hydo seed on the overpass side off of Maple Grove. Also cleaning up trash debris through out the project area.
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Tracking Control | 2/23/2009 | 2/23/2009 | 2/23/2009 | A | PASS |
Clint A Smith
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All sediment of street contained to the streets of the project where they have amended there plan to keep it. No tracking onto Shoup St.
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BMP Violation | 2/19/2009 | 2/20/2009 | 2/20/2009 | P | PASS |
Clint A Smith
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BMP Violation | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | FAIL |
Clint A Smith
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Verbal correction to RP: Clean all hard surface of all sediment and debris. Both active side and un developed side. Protect storm drains on the south side of project. Clean up and containerize all trash debris on project area. Will re-inspect 2/20/09 PM.
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Tracking Control | 2/5/2009 | 2/6/2009 | 2/6/2009 | A | PART |
Clint A Smith
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wILL BE STREET SWEEPING ON ALL STREET AT THE END OF THE DAY.
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Conference | 2/6/2009 | 2/6/2009 | 2/6/2009 | A | DONE |
Steven Webb
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Met with RP, J. Larkin, Discussed plan modification. Making MS4 system "inactive" on internal street based on conditions. Conditions includes 1) fabric and plywood attached to drop inlets, 2) daily scraping and sweeping of streets, 3) plan to remove water if pooling of water exist into control basins 4) monitor and address construction exit to achieve MEP on track out onto ACHD streets. Any questions to be addressed to S. Webb at Boise City
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Tracking Control | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | FAIL |
Clint A Smith
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Verbal Correction to RP: CLean up all hard surfaces of all sediment and debris by the end of the day or prior to any storm event. Will re-inspect on 2/6/09. AM
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BMP Violation | 1/27/2009 | 1/29/2009 | 1/29/2009 | A | PART |
Clint A Smith
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Verbal to RP: They are in the process of backfill trenches and removing the stock piles. Activily placing exteral protection on storm drains and maintain all protection on all of them through the construction project area. Told RP to clean up all sediment and debris off of all hard surfaces at the end of the work day or if it gets to excessive. Will re-inspect the sud-division 2/2/09. Will input if pertaining to a single lot though.
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BMP Violation | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | FAIL |
Clint A Smith
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Left the message of the C/N with the RP Correction Notice: 1.Clean all hard surfaces of all sediment and debris. 2. Install temporary protection on stockpile that will pervent erosion from occuring. 3.Install external storm drain protection surrounding the inlet. Will not except wattle that is not weighted. Failure to comply will result in a stop work order. Will re-inspect on 1/29/09 AM.
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Tracking Control | 1/21/2009 | 1/23/2009 | 1/23/2009 | P | PART |
Clint A Smith
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Need to keep up on sweeping if and sediment imgrates within the street and or gutterpan of the project.
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Tracking Control | 1/16/2009 | 1/21/2009 | 1/21/2009 | P | FAIL |
Clint A Smith
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Correction Notice to RP: Clean up all tracking (sediment and debris) through out project area on all hard surfaces. Failure to comply by 1/23/09 PM will result in a stop work order. Will re-inspect on 1/23/09 4:45pm .
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Tracking Control | 1/16/2009 | 1/16/2009 | 1/16/2009 | A | FAIL |
Clint A Smith
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Verbal correction to RP: Clean up all sediment (tracking) off of street area by 1/21/09 AM. Will re-inspect on 1/21/09 PM.
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General Inspection | 12/28/2008 | 12/29/2008 | 12/29/2008 | A | DONE |
Clint A Smith
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Went over run off issues with RP and how to pervent direct dischages to the storm drain system.
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General Inspection | 12/19/2008 | 12/19/2008 | 12/19/2008 | P | PART |
Clint A Smith
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Need to protect 2 storm drain inlets where they have finished constructing them within the interior of the project.
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General Inspection | 12/10/2008 | 12/12/2008 | 12/12/2008 | P | FAIL |
Clint A Smith
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Tracking has occured on the west of project out into the subdivision. Also heavy sediment and debris out in the gutterpan of main drag through project. Told the RP to have cleaned up by the end of the day.
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Site Preparation | 12/10/2008 | 12/10/2008 | 12/10/2008 | A | FAIL |
Clint A Smith
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Told the Gen Contractor to have all storm drain that are complete and active protected by 12/12/08. Also to clean up all overflow concrete from the sidewalk pours.
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Random Inspection | 11/26/2008 | 11/26/2008 | 11/26/2008 | A | PASS |
Clint A Smith
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Tracking Control | 11/20/2008 | 11/20/2008 | 11/20/2008 | P | PASS |
Clint A Smith
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2:00PM
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Tracking Control | 11/20/2008 | 11/20/2008 | 11/20/2008 | A | FAIL |
Clint A Smith
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Left a message with RP. Clean up tracking along Maple Grove. Also need to close off access point so no further tracking can be genarated. Will re-inspect today in the PM.
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Site Preparation | 11/17/2008 | 11/17/2008 | 11/17/2008 | P | PART |
Clint A Smith
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Minor tracking out of project area. RP has a sweeper scheduled.
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General Inspection | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | PASS |
Clint A Smith
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No pertaining issues.
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General Inspection | 10/16/2008 | 10/16/2008 | 10/16/2008 | A | PASS |
Clint A Smith
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Irragation canal that ran through the project area is now piped in. No concerns over the pertaining issue. Site is still in utility phase. Everything is kept contained into project area.
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Random Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | A | PASS |
Clint A Smith
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General Inspection | 10/3/2008 | 10/3/2008 | 10/3/2008 | P | PASS |
Clint A Smith
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Issues with the irragation ditch have been corrected and access control have been install also.
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BMP Violation | 9/30/2008 | 9/30/2008 | 9/30/2008 | P | FAIL |
Clint A Smith
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Need to protect the irragation ditch at the South west end of project. Will re-inspect on 10/2/08
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General Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | P | FAIL |
Steven Webb
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Small open canal running through active construction site. Area has been worked, bare soil on both sides of ditch. Instructed contractor/RP to provide protection until water is turned off and then piping can be performed. Ditch was running during inspection. Need to keep construction entrance maintained as wet season is approaching.
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Conference | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | DONE |
Clint A Smith
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Went over the potenail issues of tracking coming off of the project area. And recommend some perventitive measures that will eliminate any tracking issues.
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General Inspection | 9/23/2008 | 9/23/2008 | 9/23/2008 | P | FAIL |
Clint A Smith
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Notice of Correction 1. Provide access control where needed on project area to deliniate the access into an approved construction entrance. 2. Maintain silt fence along the south side of the project area. Left a message with the RP James Larkin Will re-inspect on 9/26/08
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Site Preparation | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PASS |
Clint A Smith
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Entrance installed and signage was placed at the entrance.
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Site Preparation | 9/5/2008 | 9/5/2008 | 9/5/2008 | | PART |
Clint A Smith
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Met with the RP and went over the issues of tracking control and dust. Need to use access control to deliniate what access to use. Also need to install an approved construction entance. No traffic can go on and off of the project til the time of the stabilized access is constructed. CAS
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