General Inspection | 2/26/2014 | 2/26/2014 | 3/5/2014 | | PASS |
Andy J. Long
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Finaled.
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DOC - Permit Finaled | 3/5/2014 | 3/5/2014 | 3/5/2014 | P | PASS |
Andy J. Long
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Stormwater utilities have been installed. No further construction. Site is in process of stabilization. Will be inspected under ESC12-00036, the permit for the entire project.
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General Inspection | 2/11/2014 | 2/11/2014 | 2/11/2014 | | PASS |
Andy J. Long
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General Inspection | 1/27/2014 | 1/27/2014 | 1/27/2014 | | PASS |
Andy J. Long
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No changes. No corrections required.
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General Inspection | 1/10/2014 | 1/10/2014 | 1/10/2014 | | PASS |
Andy J. Long
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Stabilization still in progress.
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General Inspection | 12/26/2013 | 12/26/2013 | 12/26/2013 | | PASS |
Andy J. Long
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May move to Boise Parks Annual ESC permit coverage. No corrections at this time.
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General Inspection | 12/11/2013 | 12/11/2013 | 12/13/2013 | | PASS |
Andy J. Long
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General Inspection | 11/26/2013 | 11/26/2013 | 11/26/2013 | | PASS |
Andy J. Long
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Stabilization on-going, some BMPs remain in place. Construction is complete.
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General Inspection | 11/11/2013 | 11/11/2013 | 11/12/2013 | | CANC |
Evan Jenkins
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Holiday
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General Inspection | 10/25/2013 | 10/25/2013 | 10/25/2013 | | PASS |
Andy J. Long
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Construction activity for pump system is complete but ESC BMPs still in place. Keep permit open through rainy season to help keep soil in place for vegetation to grow on the slopes surrounding wetland.
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General Inspection | 10/10/2013 | 10/10/2013 | 10/10/2013 | | PASS |
Andy J. Long
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Work on McMillan side of Hyatt has ongoing road work by ACHD. No ESC violations at this time.
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General Inspection | 9/10/2013 | 9/10/2013 | 9/10/2013 | | CANC |
Bill VanDegrift
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General Inspection | 8/26/2013 | 8/26/2013 | 8/26/2013 | | PASS |
Alan Hauser
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landscaping and parking lot completed
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General Inspection | 8/9/2013 | 8/9/2013 | 8/9/2013 | | CANC |
Kimberly M. Johnson
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General Inspection | 7/25/2013 | 7/25/2013 | 7/25/2013 | | FAIL |
Kimberly M. Johnson
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Silt Fence needs repair
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General Inspection | 7/10/2013 | 7/10/2013 | 7/10/2013 | | FAIL |
Kimberly M. Johnson
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Silt Fence needs repaired
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General Inspection | 6/25/2013 | 6/25/2013 | 6/26/2013 | | FAIL |
Kimberly M. Johnson
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Silt fence needs maintained
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General Inspection | 6/10/2013 | 6/10/2013 | 6/13/2013 | | FAIL |
Kimberly M. Johnson
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Silt Fence needs repaired at top parking area
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General Inspection | 5/24/2013 | 5/24/2013 | 5/28/2013 | | FAIL |
Kimberly M. Johnson
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No vegie on south side of park (by parking area) and silt fence needs repaired
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General Inspection | 5/9/2013 | 5/9/2013 | 5/10/2013 | | PASS |
Kimberly M. Johnson
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General Inspection | 4/24/2013 | 4/24/2013 | 4/24/2013 | | PASS |
Kimberly M. Johnson
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Waiting for grass to grow
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General Inspection | 4/9/2013 | 4/9/2013 | 4/10/2013 | | PASS |
Kimberly M. Johnson
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Waiting for the grass to grow
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General Inspection | 3/25/2013 | 3/25/2013 | 3/26/2013 | | PASS |
Kimberly M. Johnson
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no vegetation yet but still temp stabilized
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General Inspection | 3/8/2013 | 3/8/2013 | 3/8/2013 | | DONE |
Clint A Smith
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Waiting on vegitation to become establish.
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General Inspection | 2/21/2013 | 2/21/2013 | 2/21/2013 | | PASS |
Clint A Smith
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Just applied a hydrolic mixture of seed, tackifier, and mulch to stabilize all disturbed soil last week.
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General Inspection | 2/6/2013 | 2/6/2013 | 2/6/2013 | | PART |
Kimberly M. Johnson
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General Inspection | 1/22/2013 | 1/22/2013 | 1/22/2013 | | PART |
Clint A Smith
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Need to final the out the stabilization requirements once we get though the winter freeze.
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General Inspection | 1/7/2013 | 1/7/2013 | 1/9/2013 | | PART |
Kimberly M. Johnson
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Bid and authorization to hydroseed and mulch has been granted. Will occur when feasible after snow melts.
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General Inspection | 12/21/2012 | 12/21/2012 | 12/21/2012 | | PART |
Kimberly M. Johnson
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Rocks in place for access control. Seed mix and mulch selected for winter application. Date TBD
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General Inspection | 12/6/2012 | 12/6/2012 | 12/6/2012 | | PART |
Kimberly M. Johnson
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Rocks have been placed along edges for access control. Site has not yet been stabilized.
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General Inspection | 11/21/2012 | 11/21/2012 | 11/27/2012 | | FAIL |
Kimberly M. Johnson
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Stabilization not complete. Update on status per PW: 1. License Agreement for placement of barrier rocks in ACHD's right-of-way is being reviewed by City's legal staff. 2. McMillan Road right-of -way will be staked this week. 3. Barrier rocks along the north side of McMillan will be placed starting next Monday. Park's anticipates it will take one week to complete the work. 3. Seed mixture for hydroseed application has been determined. 4. Hydroseeding will occur as soon as a Change Order with The Wetlands Group is executed.
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General Inspection | 11/6/2012 | 11/6/2012 | 11/6/2012 | | FAIL |
Clint A Smith
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Waiting on Public Works and Parks and Rec. to impliment the thier final stabilization plan for the section along McMillan Rd.
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General Inspection | 10/22/2012 | 10/22/2012 | 10/22/2012 | | FAIL |
Clint A Smith
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No controls have been implimented for final stabilization.
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General Inspection | 10/5/2012 | 10/5/2012 | 10/5/2012 | | FAIL |
Clint A Smith
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Waiting on the city to deliniate the disturbed area and use an approved practice to stabilize all disturbed soil.
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General Inspection | 9/20/2012 | 9/20/2012 | 9/19/2012 | | PART |
Kimberly M. Johnson
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Parking area on Orchard final landscaping complete. Interior of park has been hyrdroseeded and mulched. Parking/staging area off of McMillian has not yet been stabilized. Small rills on slope to canal observed. Perimter BMPS in place but does not meet EPA buffer requirement
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General Inspection | 9/5/2012 | 9/5/2012 | 9/5/2012 | | FAIL |
Kimberly M. Johnson
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Met with RP on site. Landscaping in the park is in progress. Temporary stabilization planned for southern lot. GC will place large boulders at edge along road side to limit traffic and spray with a tackifier. Silt fence needs maintained. Rills in the slope adjacent to canal will needed graded out prior to stabilization.
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General Inspection | 8/21/2012 | 8/21/2012 | 8/21/2012 | | FAIL |
Clint A Smith
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Waiting on final stabilization praactice to become initiated for this section of the project due to inactivity.
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General Inspection | 8/3/2012 | 8/3/2012 | 8/3/2012 | | FAIL |
Clint A Smith
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Site has not had tempporary or perminate stabilization methods implimented. Have discuss with the city and ACHD of the requirements of the 2012 CGP regarding stabilization.
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General Inspection | 7/19/2012 | 7/19/2012 | 7/19/2012 | | PART |
Clint A Smith
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Waiting on the city (Parks and Rec.) to come up with a method to stabilized the area in between the road and canal. All area has been unstabilized over 14 days.
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General Inspection | 7/4/2012 | 7/4/2012 | 7/4/2012 | | CANC |
Clint A Smith
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Holiday
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General Inspection | 6/19/2012 | 6/19/2012 | 6/19/2012 | | FAIL |
Clint A Smith
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Must stabilize all disturbed soils and install access control to prevent vehicle from driving across areas where it is disturbed soil.
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General Inspection | 6/4/2012 | 6/4/2012 | 6/5/2012 | | PART |
Clint A Smith
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Temporoary stabilization methods are working correctly. Cannot close permit until the time that they establish perminate stabilization measures.
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General Inspection | 5/18/2012 | 5/18/2012 | 5/18/2012 | | PASS |
Clint A Smith
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General Inspection | 5/3/2012 | 5/3/2012 | 5/3/2012 | | PASS |
Clint A Smith
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General Inspection | 4/18/2012 | 4/18/2012 | 4/19/2012 | | FAIL |
Clint A Smith
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Verbal to RP: Provide sediment barriers along the irragation/ storm water canal where the bank are disturbed and stabilizing tachifier was not hydrolicy applied.
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General Inspection | 4/3/2012 | 4/3/2012 | 4/3/2012 | | PASS |
Clint A Smith
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General Inspection | 3/19/2012 | 3/19/2012 | 3/21/2012 | | PART |
Clint A Smith
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Work within the project area has been inactive due to the weather conditions.
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General Inspection | 3/2/2012 | 3/2/2012 | 3/6/2012 | | PASS |
Clint A Smith
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General Inspection | 2/16/2012 | 2/16/2012 | 2/16/2012 | | PART |
Clint A Smith
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No activity atthis time due to waiting on materials. Site is in compliance though.
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General Inspection | 2/1/2012 | 2/1/2012 | 2/1/2012 | | PASS |
Clint A Smith
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Site Preparation | 1/17/2012 | 1/17/2012 | 1/17/2012 | A | PART |
Clint A Smith
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Went over the scoe of work with the RP. We will be meeting on 1/23/2012 to go over the project and perventitive measures.
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Site Preparation | 1/15/2012 | 1/15/2012 | 1/17/2012 | | CANC |
Clint A Smith
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Weekend
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General Inspection | 9/25/2013 | 9/25/2013 | | | |
Jim Sly
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