Site Final | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PASS |
Mike Jordan
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DOC - Permit Finaled | 6/14/2010 | 6/14/2010 | 6/14/2010 | P | PASS |
Mike Jordan
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Final stabalization is now completed.
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Site Final | 2/24/2010 | 2/24/2010 | 2/24/2010 | P | FAIL |
Mike Jordan
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Needs to remove drain inlet protection. Final stabalization not completed.
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Random Inspection | 2/2/2010 | 2/2/2010 | 2/2/2010 | P | FAIL |
Doug A Poedy
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Mud in gutters, Debri and trash everywhere. BCC 8-17-02.4p BCC 8-17-02.4j,e
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BMP Violation | 1/27/2010 | 1/27/2010 | 1/27/2010 | P | PASS |
Mike Jordan
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All issues have been resolved.
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Site Preparation | 1/26/2010 | 1/27/2010 | 1/27/2010 | A | CANC |
Mike Jordan
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Rustin Phone #: ###-####
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Site Preparation | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | FAIL |
Clint A Smith
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Per the issues pertaining with the correction notice given by #450. Verbally spoke to RP via phone call over the violations that still need to be corrected: 1. Maintain the storm drain inlet protect since has exceeded 50% compacity. 2. Install and / or replace the sediment barrier per Boise City Erosion Control Field Manual. 3. Place all trash debris that is on the project area into the container that has been provided. Photos taken of the violations that still are present. Once complete, call to request an inspection to lift the soft hold.
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General Inspection | 1/25/2010 | 1/25/2010 | 1/25/2010 | P | FAIL |
Mike Jordan
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Remove silts from hard surfaces, Clean all const. debries, replace di proctection and repair silt fence to industry standards. c/n posted. Stop work also issued.
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General Inspection | 1/22/2010 | 1/22/2010 | 1/22/2010 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 1/11/2010 | 1/11/2010 | 1/11/2010 | A | PASS |
Mike Jordan
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ESC permit sign in place. All BMP's in place. Site was clean. Placement of conc flatwork taking place at time of insp. Concrete trucks using washout, no trackout noted at this time.
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General Inspection | 1/7/2010 | 1/7/2010 | 1/7/2010 | P | DONE |
Clint A Smith
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Explained to the concrete contractor and the concrete company (idaho concrete) that the clean of the shoots need to be completed into the concrete washout pit that has been provided
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Tracking Control | 1/7/2010 | 1/7/2010 | 1/7/2010 | P | PASS |
Clint A Smith
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Tracking Control | 1/4/2010 | 1/5/2010 | 1/5/2010 | A | PART |
Clint A Smith
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Message to RP: Parlially cleaned up the track at the south west end back of lot. Not to satifactory of what the city expects. Also high amount of foot traffic of of lots. Told the RP that the city expect if you choose to work within such weather conditions that you must clean up and maintain all issues that have occured on a daily basis or once has been completed for the day. Failure to comply with the expectations will result in a stop work order. Will re-inspect on 1/6/09 AM.
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Tracking Control | 1/4/2010 | 1/4/2010 | 1/4/2010 | A | FAIL |
Clint A Smith
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Message to RP: Clean up tracking onto hard surfaces at the South west end of lot. Will re-inspect on 1/5/09AM.
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INSP - Stop Work Order | 1/4/2010 | 1/4/2010 | 1/4/2010 | A | PART |
Clint A Smith
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All issues from the stop work order have been corrected. Stop work order lifted.
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INSP - Stop Work Order | 12/31/2009 | 12/31/2009 | 12/31/2009 | P | FAIL |
Clint A Smith
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Message to Stetson Homes Rep (Shelly) and contractor Hard Rock (Dave): Stop work order still in place. Re-install sediment barrier per industry standards. Once complete call in for a re-inspection.
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BMP Violation | 12/29/2009 | 12/30/2009 | 12/30/2009 | P | FAIL |
Clint A Smith
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Refer to the Stop Work Order inspection.
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INSP - Stop Work Order | 12/30/2009 | 12/30/2009 | 12/30/2009 | P | FAIL |
Clint A Smith
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STOP WORK ORDER ISSUED Message to RP: Stop work order issued due to the pervious correction notice stating the violation that have occued with the corrective actions needed. Nothing has been address to what the city expects. Once all issues have been corrected. An inspection must be schuded to have have the stop work order lifted.
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Site Preparation | 12/29/2009 | 12/29/2009 | 12/29/2009 | | CANC |
Clint A Smith
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BMP Violation | 12/28/2009 | 12/29/2009 | 12/29/2009 | P | FAIL |
Clint A Smith
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Correction Notice: (Message to RP) 1. Install adiquate sediment barriers along the perimeter of project back of sidewalk. 2. Post ESC fully visable from the street. 3. Clean up all sediment and debris off of all hard surfaces. Will re-inspect on 12/30/09. Failure to comply will result in a Stop Work Order.
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Site Preparation | 12/24/2009 | 12/24/2009 | 12/28/2009 | P | FAIL |
Clint A Smith
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Verbal to RP via message to cell phone: 1. Install a sediment barrier along the perimeter of the front of lot a the court side. 2. Clean up all sediment and debris off of all hard surfaces. Will re-inspect on 12/29/09 PM.
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Site Preparation | 12/23/2009 | 12/23/2009 | 12/23/2009 | P | PART |
Mike Jordan
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ESC permit sign posted. Conc washout pit ok. Needs to provide waddels around excavated soils at sidewalk and along property line.
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