| General Inspection | 5/15/2013 | 5/15/2013 | 5/15/2013 | | DONE |
 Clint A Smith
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Permit finaled
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| DOC - Permit Finaled | 5/15/2013 | 5/15/2013 | 5/15/2013 | P | PASS |
Clint A Smith
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| General Inspection | 4/30/2013 | 4/30/2013 | 4/30/2013 | | PASS |
Clint A Smith
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| General Inspection | 4/15/2013 | 4/15/2013 | 4/15/2013 | | PASS |
Clint A Smith
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| General Inspection | 3/29/2013 | 3/29/2013 | 3/29/2013 | | PASS |
Clint A Smith
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| General Inspection | 3/14/2013 | 3/14/2013 | 3/14/2013 | | PASS |
Kimberly M. Johnson
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| General Inspection | 2/27/2013 | 2/27/2013 | 2/27/2013 | | PASS |
Rock A. Hudson
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| General Inspection | 2/12/2013 | 2/12/2013 | 2/12/2013 | | PASS |
Clint A Smith
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| General Inspection | 1/28/2013 | 1/28/2013 | 1/28/2013 | | PART |
Clint A Smith
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Sediment barriers are inplace where run off issues have occured in the past. Due to the snow and freezing conditions, can not make a judgement if working correctly.
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| General Inspection | 1/11/2013 | 1/11/2013 | 1/11/2013 | | PASS |
Clint A Smith
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| General Inspection | 12/27/2012 | 12/27/2012 | 12/27/2012 | | PASS |
Clint A Smith
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| General Inspection | 12/9/2012 | 12/12/2012 | 12/12/2012 | A | PART |
Clint A Smith
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| General Inspection | 12/7/2012 | 12/7/2012 | 12/9/2012 | | CANC |
Clint A Smith
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moved to12/12/12
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| General Inspection | 11/22/2012 | 11/22/2012 | 11/23/2012 | | CANC |
Kimberly M. Johnson
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Holiday
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| General Inspection | 11/7/2012 | 11/7/2012 | 11/7/2012 | | PASS |
Clint A Smith
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| General Inspection | 10/23/2012 | 10/23/2012 | 10/23/2012 | | PASS |
Clint A Smith
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| General Inspection | 10/8/2012 | 10/8/2012 | 10/8/2012 | | PASS |
Kimberly M. Johnson
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| General Inspection | 9/21/2012 | 9/21/2012 | 9/21/2012 | | PART |
Clint A Smith
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Verbal to RP:
Where the perimeter sediment control have been removed, must be re-installed.
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| General Inspection | 9/6/2012 | 9/6/2012 | 9/6/2012 | | PASS |
Clint A Smith
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| General Inspection | 8/22/2012 | 8/22/2012 | 8/22/2012 | | PART |
Clint A Smith
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Discussed with RP over removing in certain temporary sdiment controls. AAlso to re- initiate stabilization practices of the areas that have not established vegitation. Will re-inspect on the next assigned inspection.
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| General Inspection | 8/7/2012 | 8/7/2012 | 8/7/2012 | | PASS |
Clint A Smith
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| General Inspection | 7/23/2012 | 7/23/2012 | 7/23/2012 | | PASS |
Clint A Smith
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Most of the development is stabilized with vegitation, but portions still be established.
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| General Inspection | 7/6/2012 | 7/6/2012 | 7/6/2012 | | PASS |
Clint A Smith
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| General Inspection | 6/21/2012 | 6/21/2012 | 6/21/2012 | | PASS |
Clint A Smith
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| General Inspection | 6/6/2012 | 6/6/2012 | 6/7/2012 | | PASS |
Clint A Smith
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| General Inspection | 5/22/2012 | 5/22/2012 | 5/22/2012 | | PASS |
Clint A Smith
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| General Inspection | 5/7/2012 | 5/7/2012 | 5/8/2012 | | PART |
Clint A Smith
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Additional clean up need to occur from sediment deposits along the gutter pan. Recommended to the developer to broad cast addtional seed to thicken up the already established growth.
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| General Inspection | 4/20/2012 | 4/20/2012 | 4/20/2012 | | PASS |
Clint A Smith
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| General Inspection | 4/5/2012 | 4/5/2012 | 4/5/2012 | | PASS |
Clint A Smith
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| General Inspection | 3/21/2012 | 3/21/2012 | 3/27/2012 | | PART |
Clint A Smith
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| General Inspection | 3/6/2012 | 3/6/2012 | 3/6/2012 | | PASS |
Clint A Smith
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| General Inspection | 2/20/2012 | 2/20/2012 | 2/20/2012 | | CANC |
Clint A Smith
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Holiday
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| General Inspection | 2/5/2012 | 2/5/2012 | 2/6/2012 | | PASS |
Clint A Smith
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No activity on the disturbed area that was tachified with a seed, tachifier, mulch blend.
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| General Inspection | 1/20/2012 | 1/20/2012 | 1/20/2012 | P | PART |
Clint A Smith
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Verbal to Owner;
CLean up all sediment off of the hard surfaces that discharge from the 1.6 inch storm event. Provide additional BMP's for further pervention within the areas of failure.
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| General Inspection | 1/11/2012 | 1/11/2012 | 1/11/2012 | | PASS |
Clint A Smith
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| General Inspection | 12/27/2011 | 12/27/2011 | 12/27/2011 | | PART |
Clint A Smith
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Project had an application of a seed, tachifier, mulch and fertilizer bleand to all of the disturbed slopes and flat areas a week ago.
went ovewr with the G.C.( Jeff Snyder) and the engineer (Dave Powell) over the additional sediment runoff pervention BMP's that may need to be placed on the slopes.
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| General Inspection | 12/12/2011 | 12/12/2011 | 12/12/2011 | | PASS |
Dave Hannah
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| General Inspection | 11/25/2011 | 11/25/2011 | 11/25/2011 | | PASS |
Clint A Smith
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| General Inspection | 11/1/2011 | 11/1/2011 | 11/1/2011 | | PART |
Clint A Smith
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RP is adding a top layer coating to the construction access.
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| General Inspection | 10/17/2011 | 10/17/2011 | 10/17/2011 | | PASS |
Clint A Smith
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| General Inspection | 9/30/2011 | 9/30/2011 | 9/30/2011 | | PASS |
Clint A Smith
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| General Inspection | 9/15/2011 | 9/15/2011 | 9/15/2011 | | PASS |
Clint A Smith
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| General Inspection | 8/31/2011 | 8/31/2011 | 8/31/2011 | | PART |
Clint A Smith
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Message to RP:
Extend the construction exit to a 50ft minimum length. Also stabilize all disturbed slopes on the project sooner than later to minimumize any erosion or sediment issues.
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| General Inspection | 8/16/2011 | 8/16/2011 | 8/16/2011 | | FAIL |
Clint A Smith
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Verbal to RP:
Provide an approvedstabilized construction exit. Will re-inspect on 8/22/2011am.
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| General Inspection | 7/29/2011 | 7/29/2011 | 7/29/2011 | | PASS |
Clint A Smith
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| General Inspection | 7/14/2011 | 7/14/2011 | 7/14/2011 | | PASS |
Clint A Smith
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| General Inspection | 6/29/2011 | 6/29/2011 | 6/29/2011 | | PASS |
Clint A Smith
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| General Inspection | 6/14/2011 | 6/14/2011 | 6/14/2011 | | PASS |
Clint A Smith
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| General Inspection | 5/26/2011 | 5/27/2011 | 5/27/2011 | A | PASS |
Clint A Smith
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| General Inspection | 5/26/2011 | 5/26/2011 | 5/26/2011 | | CANC |
Clint A Smith
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| Tracking Control | 5/9/2011 | 5/11/2011 | 5/11/2011 | A | DONE |
Clint A Smith
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RP is waiting for blasting to complete, then will provide an approved construction exit.
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| Complaint Inspection | 5/9/2011 | 5/9/2011 | 5/9/2011 | A | PART |
Clint A Smith
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Verbal to RP:
Maintain the construction exit onto Winsong Dr. by adding a top dressing of washed rock on the exsisting rock access.
Contacted the complaintee and expalianed to him that the project has all approved permits with the city and has also filed and Received a receipt of the federal NOI filing. Also explained to him that the construction exit did need tobe maintained and that I have informed the RP that this needs to occur.
Will re-inspect on 5/11/2011
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| General Inspection | 5/3/2011 | 5/3/2011 | 5/3/2011 | | PASS |
Clint A Smith
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| General Inspection | 4/18/2011 | 4/18/2011 | 4/18/2011 | A | PASS |
Clint A Smith
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| General Inspection | 4/8/2011 | 4/8/2011 | 4/8/2011 | | PASS |
Clint A Smith
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They have added additional sediment barriers along the drainage swale.
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| General Inspection | 3/23/2011 | 3/24/2011 | 3/24/2011 | A | PASS |
Clint A Smith
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| General Inspection | 3/22/2011 | 3/23/2011 | 3/23/2011 | A | PART |
Clint A Smith
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Verbal to Jeff Snyder and RP:
Re-post ESC sign at front of project area. Install or reinstall a sediment barrier per manufactures specifications at the end of Windsong at the edge of the asphalt. clean up all foot tracking at the end of each work day. Also recommended to update the SWPPP to show the installation of all BMP's being used at this time with it being dated by the qualifed person at the time of installation. Will re-inspect on 3/24/2011AM.
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| Site Preparation | 3/22/2011 | 3/22/2011 | 3/22/2011 | A | CANC |
Clint A Smith
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Moved until 3/23/2011
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| Site Preparation | 3/14/2011 | 3/18/2011 | 3/18/2011 | A | PASS |
Clint A Smith
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Have not installed nay of the BMP's within the drainange yet. Will installed the BMP's once they begin activities close to the drainage.
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| Site Preparation | 3/10/2011 | 3/17/2011 | 3/17/2011 | A | CANC |
Clint A Smith
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Moved until tomorrow
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| Conference | 3/11/2011 | 3/14/2011 | 3/14/2011 | P | DONE |
Steven Webb
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1:30 with J. Snyder and Inspector 420. Reviewed site plan with RP, contractors and owner. T. Records and C. Smith from Boise City attended as well.
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| Conference | 3/11/2011 | 3/14/2011 | 3/14/2011 | P | DONE |
Clint A Smith
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REFER TO INSPECTOR 420 NOTES.
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| General Inspection | 3/10/2011 | 3/10/2011 | 3/10/2011 | | NR |
Clint A Smith
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WIll re-inspect on 3/17/2011
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