| Site Final | 6/11/2009 | 6/11/2009 | 6/11/2009 | A | PASS |
 Jim Storey
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| General Inspection | 4/30/2009 | 4/30/2009 | 4/30/2009 | A | PASS |
Mike Kinnear
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sign posted sign almost completed looks fine
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| General Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | PART |
Eric Strole
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landscape work going on at this time, they will clean at the end of each day.
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| General Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 3/17/2009 | 3/17/2009 | 3/17/2009 | P | PART |
Jim Storey
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looks ok at this time
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| Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PART |
Jim Storey
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looks ok
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| General Inspection | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | PASS |
Mike Kinnear
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site looks fine sign posted
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| Random Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | A | PASS |
Troy James
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site looks good
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| BMP Violation | 2/25/2009 | 2/26/2009 | 2/27/2009 | A | PASS |
Eric Strole
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| General Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | A | PART |
Mike Kinnear
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sign posted site looked fine snow
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| BMP Violation | 2/25/2009 | 2/25/2009 | 2/25/2009 | A | FAIL |
Eric Strole
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left verbal coccection with rp to clean up all trash on site by 2-26-09 am.
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| Tracking Control | 2/10/2009 | 2/11/2009 | 2/11/2009 | A | PASS |
Eric Strole
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| BMP Violation | 2/6/2009 | 2/10/2009 | 2/10/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean up tracking, dirt & debris off all hard surfaces by days end due to possible rain events. will reinspect 2-11-09 am. bmp violation on installing wattles is complete.
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| BMP Violation | 2/6/2009 | 2/6/2009 | 2/6/2009 | A | FAIL |
Clint A Smith
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Spoke with RP aand told him to re-install new wattles along the lot to the west where they destroyed them. Told him this will be his final notice and that a stop work order will beplaced on his project if not correct by 2/9/08 PM. Inspector #380 will-reinspect on 2/10/09 PM.
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| BMP Violation | 1/26/2009 | 1/28/2009 | 1/28/2009 | A | DONE |
Clint A Smith
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Will re-inspect on 1/30/09.
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| BMP Violation | 1/23/2009 | 1/26/2009 | 1/26/2009 | A | PART |
Clint A Smith
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Moved to 1/28/09
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| BMP Violation | 1/20/2009 | 1/23/2009 | 1/23/2009 | P | FAIL |
Clint A Smith
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Moved to 1/26/09 due to the freeze.
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| Tracking Control | 1/14/2009 | 1/20/2009 | 1/20/2009 | P | FAIL |
Clint A Smith
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Left a Message with RP
Final Notice:
To re-install a new sediment barrier where the excavators distroyed the one installed previously.
Will re-inspect on 1/23/09.
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| Tracking Control | 1/12/2009 | 1/14/2009 | 1/14/2009 | A | FAIL |
Clint A Smith
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(Via phona call to RP)
Notice of Correction:
1. Clean all sediment and debris off of all hard surfaces at project lot and to the west to the half court.
2. Clean up concrete washout spoil pile on lot to the west and provide a concrete washout pit for any further concrete pours.
Will re-inspect on 1/20/08 PM
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| Tracking Control | 1/9/2009 | 1/12/2009 | 1/12/2009 | A | FAIL |
Clint A Smith
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Did address the issues prior but told RP to do a better job byv scraping and sweeping up sidewalks and gutterpans. Also told the RP to install a sediment barrier at the lot to the west due to the disturbance of the vegitative buffer and the slope. Will re-inspect on 1/14/09
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| Site Preparation | 1/9/2009 | 1/9/2009 | 1/9/2009 | A | PART |
Clint A Smith
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Cleaned up hardsurfaces from yesterday. Have generated minor amount of tracking and sediment on the hard surfaces. Was told by the contractor that at the end of the day, all hardsurfaces will be cleaned up.
Will re-inspect on 1/12/09.
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| Tracking Control | 1/7/2009 | 1/8/2009 | 1/8/2009 | A | FAIL |
Clint A Smith
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Talk with RP and also the dirt workers.
Prior to any storm event or end of the day to clean all hard surface of all sediment and debris. Will re-inspect 1/9/09.
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| Tracking Control | 1/7/2009 | 1/7/2009 | 1/7/2009 | A | FAIL |
Clint A Smith
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Need to clean up all sediment from from the off haul of the stock pile. Left a message withthe RP of the project. Will re-inspect on 1/8/09
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| General Inspection | 1/2/2009 | 1/5/2009 | 1/5/2009 | A | PASS |
Clint A Smith
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| BMP Violation | 12/30/2008 | 1/2/2009 | 1/2/2009 | A | FAIL |
Clint A Smith
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Need to clean up sidewalks of all sediment and debris. Will re-inspect on 1/5/08
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| General Inspection | 12/29/2008 | 12/30/2008 | 12/30/2008 | A | FAIL |
Clint A Smith
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Talk to dirt contractors to clean up all sediment off of all hard surfaces. Also need to provide a trash enclosure for all solid waste generated from the project. Will re-inspect on 1/2/09.
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| General Inspection | 12/29/2008 | 12/29/2008 | 12/29/2008 | A | CANC |
Clint A Smith
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Wrong Date.
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| BMP Violation | 12/16/2008 | 12/18/2008 | 12/18/2008 | P | FAIL |
Clint A Smith
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Due to the conrete pour, excessive corncrete was spilled into the street and residuel was found in the gutter pan. Contacted the RP and told him to have it cleaned up immeadiately. Knife River came out and cleaned up to the best that they could out of the gutter pan and off of the street.
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| Random Inspection | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | PASS |
Jim Storey
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| BMP Violation | 12/11/2008 | 12/16/2008 | 12/16/2008 | A | FAIL |
Clint A Smith
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Left a message with RP.
1. Re-install or use another bmp that will aduately work correctly.
2. Clean up all tracking and figure out a way to prevent tracking. Have completed by 12/18/08 AM. Will re-inspect on 12/18/08 PM.
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| Random Inspection | 12/12/2008 | 12/12/2008 | 12/12/2008 | P | PASS |
Jim Storey
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| Conference | 12/10/2008 | 12/11/2008 | 12/11/2008 | A | FAIL |
Clint A Smith
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Vebal correction to RP. Install a sediment and erosion products along the slope area where no protection is installed. Clean all hard surface of all sediment debris at the end of each working day. Provide an approved concrete washout prior to pour. Will re-inspect on 12/16/08.
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| Site Preparation | 11/18/2008 | 11/18/2008 | 11/18/2008 | P | FAIL |
Clint A Smith
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Told to retaining wall company that a construction entrance is required for there work. They hae until 11/19/08 to have one installed. Will re-inspect on 11/19/08 Pm
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| General Inspection | 9/23/2008 | 9/23/2008 | 9/23/2008 | P | PART |
Steven Webb
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Informed contractor that wattle should be installed on property that work is being performed not on Ada County property. Stabilization not completed.
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| BMP Violation | 9/5/2008 | 9/8/2008 | 9/8/2008 | A | PASS |
Clint A Smith
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| Site Preparation | 9/5/2008 | 9/5/2008 | 9/5/2008 | | FAIL |
Clint A Smith
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Silt fence is still not installed correctly. Gave the rp the specs on how to install the bmp's correctly and alternative ideas of other bmp's that can be used. Also need to clean up ALL hard surfaces at the end of the day, everyday.
Will re-inpsect on 9/8/08.
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| Site Preparation | 9/4/2008 | 9/4/2008 | 9/4/2008 | P | FAIL |
Clint A Smith
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Nee to re-install silt fence at the slope.
CAS
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