Aging Inspection | 9/25/2013 | 9/25/2013 | 9/25/2013 | | PASS |
Andy J. Long
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see FINAL notes
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DOC - Permit Finaled | 9/25/2013 | 9/25/2013 | 9/25/2013 | P | PASS |
Andy J. Long
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Construction complete, site stabilized. No further ESC inspections required.
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Aging Inspection | 7/26/2013 | 7/26/2013 | 7/29/2013 | | PASS |
Kimberly M. Johnson
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Homw complete; close to final stabilization
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Random Inspection | 3/8/2013 | 3/8/2013 | 3/8/2013 | P | FAIL |
Kimberly M. Johnson
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Trench in Silt fence and re-landscape infiltration pond
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BMP Violation | 2/19/2013 | 2/20/2013 | 2/20/2013 | A | PART |
Kimberly M. Johnson
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Conference with RP and excavator contractor (Apex). No washout containment on site. In process of pour at time of inspection. DI BMP replaced with approved BMP; silt fence in but not yet trenched; Trucks using adjacent paved driveway for access.
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General Inspection | 2/15/2013 | 2/15/2013 | 2/15/2013 | P | FAIL |
Kimberly M. Johnson
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Verbal to RP: Drop inlet BMP is not an approved BMP. Construction has encroached into adjacent retention basin; provide sediment barrier along approved limits of distrubance and repair landscaping of retention basin. Move portapot out of ROW. Vehicle tracking to road must be prevented; street sweeping should be used as a supplemental method, not the only method. Topsoil stockpile area on lot close to Boise avenue not permitted for work. Must apply for ESC permit, street sweep sidewalk and gutter and provide perimeter controls. Will create MIS case.
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Random Inspection | 2/5/2013 | 2/6/2013 | 2/6/2013 | A | PASS |
Jim Storey
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Site Preparation | 2/4/2013 | 2/5/2013 | 2/5/2013 | A | PASS |
Jim Storey
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Site Preparation | 1/14/2013 | 1/14/2013 | 1/14/2013 | | PASS |
Jim Storey
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