General Inspection | 2/22/2012 | 2/22/2012 | 2/22/2012 | | DONE |
Clint A Smith
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Permit finaled. Area stabilized and the gater gaurd will be removed in the near future.
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DOC - Permit Finaled | 2/22/2012 | 2/22/2012 | 2/22/2012 | P | PASS |
Clint A Smith
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General Inspection | 2/7/2012 | 2/7/2012 | 2/7/2012 | | DONE |
Clint A Smith
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NO activity.
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General Inspection | 1/23/2012 | 1/23/2012 | 1/23/2012 | | PASS |
Clint A Smith
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General Inspection | 1/8/2012 | 1/8/2012 | 1/9/2012 | | CANC |
Clint A Smith
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weekend
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General Inspection | 12/23/2011 | 12/23/2011 | 12/23/2011 | | PASS |
Clint A Smith
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All area temporarly stabilized waiting on vegitation to establish tp final permit.
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General Inspection | 12/1/2011 | 12/1/2011 | 12/1/2011 | | PASS |
Clint A Smith
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At the end of October, they a applied a tachifier with mulch on all areas that does not have vegetation.
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General Inspection | 11/16/2011 | 11/16/2011 | 11/16/2011 | | PART |
Clint A Smith
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No activity. Still keeping the site in compliance. Still need to provide stabilization measure on portions of the driveway going down to Starcrest. But temporary BMP's still in place and in working conditions.
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General Inspection | 11/1/2011 | 11/1/2011 | 11/1/2011 | | PART |
Clint A Smith
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Discussed with RP over the measures to achieve final stabilization.
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General Inspection | 10/17/2011 | 10/17/2011 | 10/17/2011 | | DONE |
Clint A Smith
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NO activity
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General Inspection | 9/30/2011 | 9/30/2011 | 9/30/2011 | | PART |
Clint A Smith
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General Inspection | 9/15/2011 | 9/15/2011 | 9/15/2011 | | PART |
Clint A Smith
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Should be going vertical by mid Oct. If not all disturbed soil will be stabilized by a hydrolic soil binder application.
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General Inspection | 8/31/2011 | 8/31/2011 | 8/31/2011 | | PART |
Clint A Smith
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Verbal to RP: If no vertical construction is going to occur by October, they must stabilize all disturbed soil(Driveway) with an approved temporary or perminately stabilization method.
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General Inspection | 8/16/2011 | 8/16/2011 | 8/16/2011 | | PASS |
Steven Webb
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No change, waiting on moisture to see if area of vegetative coverage increases so permit can be finalled.
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General Inspection | 8/1/2011 | 8/1/2011 | 8/1/2011 | | PASS |
Steven Webb
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Silt fence parallel to Starcrest Dr has been removed because the slope has achieved re-vegetation. Upper slopes are a little bit below the needed 70% but site could be finalled by late fall 2011
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General Inspection | 7/15/2011 | 7/15/2011 | 7/15/2011 | | PASS |
Clint A Smith
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General Inspection | 6/30/2011 | 6/30/2011 | 6/30/2011 | | PASS |
Steven Webb
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No failures of controls noticed, 70% of vegetation has yet to be achieved but this could be reached by the end of summer, at which time the permit may be finaled.
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General Inspection | 6/15/2011 | 6/15/2011 | 6/15/2011 | | PASS |
Clint A Smith
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General Inspection | 5/31/2011 | 5/31/2011 | 5/31/2011 | | PASS |
Steven Webb
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BMP Violation | 5/13/2011 | 5/16/2011 | 5/14/2011 | A | CANC |
Clint A Smith
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Wrong permit number.
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General Inspection | 5/12/2011 | 5/12/2011 | 5/13/2011 | | PASS |
Clint A Smith
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General Inspection | 4/27/2011 | 4/27/2011 | 4/27/2011 | | PASS |
Steven Webb
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BMPs in place, re-vegetation is proceeding to take place.
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General Inspection | 4/5/2011 | 4/5/2011 | 4/5/2011 | | PASS |
Steven Webb
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General Inspection | 3/21/2011 | 3/21/2011 | 3/21/2011 | | PASS |
Steven Webb
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Site is holding up well, including structural Controls.
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General Inspection | 3/4/2011 | 3/4/2011 | 3/4/2011 | | PASS |
Clint A Smith
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General Inspection | 2/17/2011 | 2/17/2011 | 2/17/2011 | | PASS |
Dave Hannah
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General Inspection | 2/2/2011 | 2/2/2011 | 2/2/2011 | | PASS |
Clint A Smith
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General Inspection | 1/18/2011 | 1/18/2011 | 1/18/2011 | P | PASS |
Steven Webb
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Turbid discharge not observed even after rain event from the weekend. Minor repairs of bmp's could be performed at ESC contractors monthly inspections.
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General Inspection | 1/11/2011 | 1/11/2011 | 1/11/2011 | | PASS |
Clint A Smith
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General Inspection | 12/27/2010 | 12/27/2010 | 12/27/2010 | | PASS |
Steven Webb
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Silt fence has been repaired, no problems observed.
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General Inspection | 12/10/2010 | 12/10/2010 | 12/10/2010 | P | PART |
Steven Webb
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Minor repairs on silt fence on lower side is needed, will be performed by ESC contractor, (Syman) on regular monthly inspection.
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General Inspection ESC | 11/10/2010 | 11/10/2010 | 11/10/2010 | | PASS |
Steven Webb
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Site appears to be in compliances.
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General Inspection ESC | 10/26/2010 | 10/26/2010 | 10/26/2010 | | PASS |
Clint A Smith
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General Inspection | 10/11/2010 | 10/11/2010 | 10/11/2010 | P | PASS |
Steven Webb
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Remaining slopes have been sprayed (mulch and tack) over broadcasted seed. Structual controls are in place. Site appears to be in compliance.
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BMP Violation | 9/24/2010 | 10/4/2010 | 10/4/2010 | A | PASS |
Clint A Smith
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General Inspection ESC | 9/24/2010 | 9/24/2010 | 9/24/2010 | | FAIL |
Clint A Smith
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Issues that were addressed in the previous inspection will be dealt with on 9/30/10 on the next inspection. Also they will be hydro-seeding the entrance on the first week of October. Will re-inspect on 10/4/2010am
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General Inspection ESC | 9/9/2010 | 9/9/2010 | 9/9/2010 | | PART |
Clint A Smith
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Verbal to RP: Maintain sediment barrier along the driveway. Also repair any rills that have formed on the driveway. Will allow correction to occur upon there next inspection.
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General Inspection | 8/24/2010 | 8/25/2010 | 8/25/2010 | A | PASS |
Clint A Smith
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General Inspection ESC | 8/24/2010 | 8/24/2010 | 8/24/2010 | | CANC |
Clint A Smith
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Moved until 8/25/2010 AM.
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General Inspection ESC | 8/9/2010 | 8/9/2010 | 8/9/2010 | | PASS |
Clint A Smith
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General Inspection ESC | 7/23/2010 | 7/23/2010 | 7/23/2010 | | PASS |
Clint A Smith
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General Inspection | 7/8/2010 | 7/8/2010 | 7/8/2010 | P | PART |
Steven Webb
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BMP's have been repaired or replaces where needed. Yellow sign needs new RP name and contact number instead of prior RP & contractor.
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General Inspection ESC | 6/30/2010 | 6/30/2010 | 6/30/2010 | | FAIL |
Clint A Smith
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SGW is working on the project w the owner on perparing for the coming winter. No maintenance has occured from the previous inspections.
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Conference | 6/7/2010 | 6/15/2010 | 6/15/2010 | A | DONE |
Steven Webb
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Mike talked to owner about inspections and project conclusion? Talked to Mike and D. Briggs. Dean will contact out-of-state owner with information to contract erosion control maintenance until Phase II (Building of structure) will commence. Dean will send an e-mail to Boise City (SGW) for additional requirements and general ESC information which is required.
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General Inspection | 6/7/2010 | 6/7/2010 | 6/7/2010 | P | PART |
Steven Webb
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Verbal to RP: BMPs need maintenance, as well, discussions needed with the out of state property owner to determine when additional phase will occcur or when all re-vegetation will be completed so the structual bmps can be removed. Regular inspections are required until at which time the permit can be finaled.
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Random Inspection | 5/25/2010 | 5/25/2010 | 5/25/2010 | P | PART |
Steven Webb
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Overall site looks pretty good. Some minor issues exist, e.x. repair sediment barriers, restake barriers, remove small amount of sediment build up.
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Random Inspection | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | PASS |
Clint A Smith
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Clean run off of the project. Very minumal runoff.
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Random Inspection | 1/22/2010 | 1/22/2010 | 1/22/2010 | A | PASS |
Clint A Smith
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No issues present.
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General Inspection | 1/7/2010 | 1/8/2010 | 1/8/2010 | P | PASS |
Clint A Smith
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General Inspection | 1/6/2010 | 1/7/2010 | 1/7/2010 | A | DONE |
Clint A Smith
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Starting to construct the stabilized drainage channel and sediment traps today. Will folluw up with the completion of the work.
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BMP Violation | 1/4/2010 | 1/6/2010 | 1/6/2010 | A | DONE |
Clint A Smith
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Went over with Justin from Tuffy. Rcommend them to look at the option in addition to the sediment traps (that are list on the approved ESC plan ) to install a run off collection channel lined with filter fabric and rock to slow down velocity of the flow and also capturing sediment. Will re-inspect 1/7/10 am.
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General Inspection | 1/4/2010 | 1/4/2010 | 1/4/2010 | P | FAIL |
Clint A Smith
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Message to RP: Per theapproved ESC plan, the city expect that the drainage protection with the catchs areas to be installed. Will re-inspect on 1/06/10 AM.
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General Inspection | 12/15/2009 | 12/16/2009 | 12/16/2009 | A | PART |
Clint A Smith
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Verbal to RP: Install a sediment barrier along the back of the approach where the asphalt meets the disturbed slopes. All in all site held up well due to the steps taken prior to the 1" rain fall amount.
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General Inspection | 12/4/2009 | 12/7/2009 | 12/7/2009 | A | CANC |
Clint A Smith
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General Inspection | 12/3/2009 | 12/4/2009 | 12/4/2009 | A | FAIL |
Clint A Smith
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Verbal to Foreman Justin: 1. Along the slope where disturbed behind the stone placement, we are requiring a sediment barrier. 2. After 30ft of driveway is completed install check across the road spacing about every 30ft to the top of driveway where is disturbed. Will re-inspect on 12/7/09AM
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Conference | 12/3/2009 | 12/3/2009 | 12/3/2009 | P | DONE |
Clint A Smith
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Discussed with RP over staging area of stock pile off of the Barber Nursery facility. It is still the responsibility of the RP to have control measures in place for erosion and sediment control and stabilization (if applicable due to weather conditions). Will inspect stock pile area tomorrow in the AM.
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BMP Violation | 11/23/2009 | 11/25/2009 | 11/24/2009 | A | PART |
Clint A Smith
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BMP Violation | 11/23/2009 | 11/23/2009 | 11/23/2009 | A | CANC |
Clint A Smith
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RP out of town until 11/25/09. Left a message with his ofice over stabilization of stock pile that are located off of Barber Rd. The city expects them to be stabilized. Will follow up with RP on 11/25/09 am.
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Random Inspection | 11/4/2009 | 11/6/2009 | 11/6/2009 | P | PASS |
Clint A Smith
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General Inspection | 11/3/2009 | 11/4/2009 | 11/4/2009 | A | PASS |
Clint A Smith
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Will re-inspect on 11/6/09PM
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General Inspection | 10/30/2009 | 11/3/2009 | 11/3/2009 | A | CANC |
Clint A Smith
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Moved till 11/4/09am
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General Inspection | 10/29/2009 | 10/30/2009 | 10/30/2009 | A | PART |
Clint A Smith
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Have applied on the lower slope and finished up the upper slope with a BFM. Y+Informed RP that the draininge area on the road is turbid where it runs by there entrance. Also no to allow any equiptment off of the gravel to eliminate any tracking. Clean up all hard surface of all sediment and debris. Will re-inspect on 11/3/09 AM.
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General Inspection | 10/28/2009 | 10/28/2009 | 10/29/2009 | A | CANC |
Steven Webb
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Refer to notes from activities dated 10/28/09 Wrong date, re-scheduled for intended date.
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General Inspection | 10/28/2009 | 10/28/2009 | 10/28/2009 | P | PART |
Steven Webb
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Upper section where barriers are in place and BFM has been sprayed are holding up well, even sightings of vegetative growth. Informed operator that lower section and west side of upper section needs BFM application as soon as possible. As well controls to reduce trackout is expected as well as the contractors suggestive collection berm to hold runoff. "whatever they need to do to reduce trackout and turbid runoff" is expected. Install prior to next rain event.
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General Inspection | 10/26/2009 | 10/26/2009 | 10/26/2009 | A | PART |
Clint A Smith
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Verbal to RP: Reminded the RP that rain is forecasted for this evening into tomorrow. Make sure that the protection is install by the end of the day and/or prior to a storm event.
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Random Inspection | 10/19/2009 | 10/19/2009 | 10/19/2009 | A | PASS |
Doug A Poedy
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BMP Violation | 10/15/2009 | 10/16/2009 | 10/16/2009 | A | PASS |
Clint A Smith
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BMP Violation | 10/14/2009 | 10/15/2009 | 10/15/2009 | P | CANC |
Clint A Smith
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moved till 10/16/09am.
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BMP Violation | 10/14/2009 | 10/14/2009 | 10/14/2009 | P | CANC |
Clint A Smith
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Wrong date
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General Inspection | 10/9/2009 | 10/14/2009 | 10/14/2009 | A | PART |
Clint A Smith
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Verbal to RP: Install a sediment barrier where an access was cut. Needs to be install this afternoon prior to a storm event. Will re-inspect on 10/15/09 Pm.
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General Inspection | 10/9/2009 | 10/9/2009 | 10/9/2009 | P | PASS |
Steven Webb
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Site looks ok during inspection, prior to next rain event additional measures will be needed to reduce trackout; assigned an inspection for 460 on Oct. 14th.
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General Inspection | 10/2/2009 | 10/5/2009 | 10/5/2009 | A | PASS |
Clint A Smith
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Site is holdong up well. All BMP's installed correctly and working well.
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General Inspection | 10/2/2009 | 10/2/2009 | 10/2/2009 | P | PART |
Steven Webb
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Upper slopes have been tracked and sediment barriers in place, as well they have been hydro-seeded. Lower slopes are tracked only. Needs collection area at bottom near Starcrest and access road to have water bars to break up the long run. Will follow up.
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Site Preparation | 10/1/2009 | 10/2/2009 | 10/2/2009 | P | PART |
Clint A Smith
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All Bmp's are installed for the upcoming storm event. Will re-inspect on 10/5/09 to see how all BMP's have held up to the storm event.
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General Inspection | 9/30/2009 | 10/1/2009 | 10/1/2009 | P | CANC |
Clint A Smith
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General Inspection | 9/30/2009 | 9/30/2009 | 9/30/2009 | A | PART |
Steven Webb
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Upper slope is track walked and sediment barriers in place to break up the slope. Hyd. application is being performed. Bottom slope still in need of work and road needs water barriers and collection area at bottom.
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Conference | 9/24/2009 | 9/24/2009 | 9/24/2009 | A | DONE |
Steven Webb
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Most of the excavation is complete. One additional day remains. Informed RP (Mike) that 1) slopes need to be trackwalk prior to spraying BFM and 2) Soils that have been excavated and transported to the location off of the new Warm Springs Road needs to at least be sprayed with a soils binder. Received a complaint earlier in the day mainly regarding extended work hours and general concerns about what is occurring at this site.
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Tracking Control | 9/18/2009 | 9/22/2009 | 9/22/2009 | A | CANC |
Clint A Smith
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Complaint Inspection | 9/21/2009 | 9/21/2009 | 9/21/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all sediment and debris off of all hardsurfaces. Complete by 9/24/09Pm.
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Site Preparation | 9/17/2009 | 9/17/2009 | 9/17/2009 | | PASS |
Clint A Smith
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Conference | 9/14/2009 | 9/15/2009 | 9/15/2009 | A | PART |
Steven Webb
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1:30pm: Met with contractor, RP and ACHD. Reviewed project. Provided overview of slope stabilization including the need for BFM sooner rather than later to reduce turbid runoff and for slope stabilization.
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Conference | 9/14/2009 | 9/15/2009 | 9/15/2009 | P | DONE |
Clint A Smith
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WEnt over the recommendation pertaining with hydro-seeding to B.F.M application on the slope for a more duraible bonding hold.
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BMP Violation | 9/15/2009 | 9/15/2009 | 9/15/2009 | A | PASS |
Clint A Smith
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All issues corrected. Keeping up with sediment street sweeping prior to loading of the trucks and pups.
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Site Preparation | 9/14/2009 | 9/14/2009 | 9/14/2009 | P | FAIL |
Clint A Smith
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Given to RP: Correction Notice: 1. Install sediment barriers along the North east and south east side of disturbed areas. 2.At or prior to the end of the day, excavate out sediment traps along the slope of depths of at least 2-4ft deep. 3. At the bottom of slope recommend using pastic sheeting over the slope of the last swale of the west side of the slope. Make sure it is keyed in at the back of slope and weighed down. Will re-inspect on 9/15/09 Pm.
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