| Site Final | 11/27/2006 | 11/27/2006 | 11/27/2006 | P | PASS |
 Steven Webb
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| Tracking Control | 4/28/2006 | 4/28/2006 | 4/28/2006 | P | PASS |
Aimee Hughes
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Site looks okay, construction seems to be on hold. Streets are in and lots seems to be stabilized.
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| BMP Violation | 12/22/2005 | 12/23/2005 | 12/22/2005 | P | PASS |
Steven Webb
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Follow up inspection. : Drop inlet was observed being removed, flooding no longer an issue.
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| BMP Violation | 12/22/2005 | 12/22/2005 | 12/22/2005 | P | FAIL |
Steven Webb
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Lack of maintance of drop inlet bmp has caused flooding on Boise Ave. Informed rp and contractor to correct. Remove drop inlet protection because area next to sidewalk has been resodded. Will follow up; Phone #: ###-####
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| Random Inspection | 11/7/2005 | 11/7/2005 | 11/7/2005 | P | PART |
Steven Webb
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Follow up--Stop work order has been lifted but signage still needs to be reconnected to post. Informed contact number on stormwate sign.
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| Conference | 11/2/2005 | 11/4/2005 | 11/4/2005 | A | FAIL |
Steven Webb
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Check for new rp attached to permit. ; Phone #: ###-####: Placed stop work because no rp who is certified has day to day control.
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| Random Inspection | 11/2/2005 | 11/2/2005 | 11/2/2005 | P | PART |
Steven Webb
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Site look good but sign is in need of additional nails in post or it will blow down. Call rp, paige but she no longer works for company. Informed company that they have 24 hours to get another certified rp attached to permit or a stop work order will be issued. Will follow up on 11/4/05. ; Phone #: ###-####
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| Random Inspection | 9/29/2005 | 9/29/2005 | 9/29/2005 | P | PASS |
Aimee Hughes
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Site looks okay. Talked to RP about maintaing trackout.
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| Tracking Control | 8/2/2005 | 8/16/2005 | 8/15/2005 | A | PASS |
Aimee Hughes
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site looks good. all bmp's are being maintained.
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| Tracking Control | 7/27/2005 | 8/3/2005 | 8/2/2005 | A | PART |
Aimee Hughes
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site looks okay. Issues on c/n have been addressed. Contacted RP about using 3/4 for the construction entrance as opposed to drain rock and also implementing controlled access. will follow up.
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| BMP Violation | 7/28/2005 | 7/28/2005 | 7/28/2005 | P | FAIL |
Aimee Hughes
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c/n issued. BMP's must be installed before any construction continues. Construction entrance, D/I protection , dust control provisions; all must be completed by 7-31-05. Will inspection Monday, 8-1-05.
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| Conference | 7/27/2005 | 7/27/2005 | 7/27/2005 | P | PASS |
Aimee Hughes
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Met with RP to inspect to approved ESC plan. Discussed installing BMP's before any more work is done. Will follow up.
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| Issue & PRINT permit COM | | | 7/26/2005 | | DONE |
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| Application received | | | 7/25/2005 | | |
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| Routing - Erosion and Sediment | 7/25/2005 | | 7/25/2005 | | PASS |
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ESC approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/25/2005 | | DONE |
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| Permit Ready to Issue | | | 7/25/2005 | | DONE |
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| Routing - Erosion and Sediment | 7/25/2005 | | | | PEND |
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