| Aging Inspection | 1/25/2011 | 1/25/2011 | 1/25/2011 | | DONE |
 Clint A Smith
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Permit finalled all commerial and residental completed. Field to the north of project area is stabilized.
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| DOC - Permit Finaled | 1/25/2011 | 1/25/2011 | 1/25/2011 | P | PASS |
Clint A Smith
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| BMP Violation | 10/18/2006 | 10/19/2006 | 10/24/2006 | A | CANC |
Aimee Hughes
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| BMP Violation | 10/18/2006 | 10/19/2006 | 10/18/2006 | A | CANC |
Aimee Hughes
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| Complaint Inspection | 10/17/2006 | 10/17/2006 | 10/18/2006 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding dust. RP listed on permit is not current, new RP must be added by 10-19-06, referred complaintant to DEQ for dust complaint.
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| Complaint Inspection | 3/14/2006 | 3/15/2006 | 3/15/2006 | A | PASS |
Aimee Hughes
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Issues on c/n have been addressed. Met with developer to go over approved set of plans and to discuss new RP on permit.
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| Complaint Inspection | 3/13/2006 | 3/15/2006 | 3/14/2006 | A | CANC |
Aimee Hughes
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| Complaint Inspection | 3/13/2006 | 3/13/2006 | 3/13/2006 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding mud and dirt trackout from site onto Franklin Rd. and d/i protection needing maintained. c/n issued to RP, site must be cleaned up by 3/14/06 or a stop work will be issued. Also RP on permit needs to be updated.
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| BMP Violation | 12/29/2005 | 12/29/2005 | 12/29/2005 | P | PASS |
Aimee Hughes
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ESC sign has been completed and secondary access gate has been padlocked.
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| BMP Violation | 12/28/2005 | 12/28/2005 | 12/28/2005 | P | PART |
Aimee Hughes
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Several issues on c/n have been addressed, however, ESC sign is not completed and secondary entrance gate is not padlocked. Contacted RP and left c/n will follow up.
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| BMP Violation | 12/27/2005 | 12/28/2005 | 12/28/2005 | A | PART |
Aimee Hughes
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Areas needing work, access control at const. entrance off of Franklin. D. I. protection on Franklin by const. entrance. Workers parking area. Fill out lines on yellowstorm water sign.
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| Conference | 12/23/2005 | 12/27/2005 | 12/27/2005 | A | PART |
Steven Webb
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9:00 a.m; Meet rp, review site to see if the Stop Work Order can be lifted. Stop work lifted but areas still requires work. Will follow up.
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| Complaint Inspection | 12/22/2005 | 12/22/2005 | 12/22/2005 | P | FAIL |
Aimee Hughes
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Stop work issued to address citizen complaint regarding heavy track out onto Franklin road. ESC plan must be implemented before work can continue and reinspection is required. Contacted RP. Will follow up.
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| BMP Violation | 12/22/2005 | 12/22/2005 | 12/22/2005 | P | FAIL |
Aimee Hughes
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Stop work issued to address citizen complaint regarding heavy track out onto Franklin road. ESC plan must be implemented before work can continue and reinspection is required. Contacted RP. Will follow up.
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| Complaint Inspection | 12/22/2005 | 12/22/2005 | 12/22/2005 | P | FAIL |
Steven Webb
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Major mud/dirt trackout onto franklin rd. ACHD had informed rp, Masco to address earlier today. STOP WORK issued. Implement plan and call for an inspection with Boise City Erosion control prior to any additional work.
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| Issue & PRINT permit COM | | | 9/30/2005 | | DONE |
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| Routing - Erosion and Sediment | 9/27/2005 | | 9/27/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Telephone call | | | 9/27/2005 | | DONE |
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left mess that permit is ready
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| Permit Ready to Issue | | | 9/27/2005 | | DONE |
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| Application received | | | 9/23/2005 | | |
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| Routing - Erosion and Sediment | 9/23/2005 | | | | PEND |
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