| Site Final | 9/24/2007 | 9/24/2007 | 9/24/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| BMP Violation | 8/28/2006 | 9/1/2006 | 9/1/2006 | P | PART |
Steven Webb
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Follow up
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| Random Inspection | 8/28/2006 | 8/28/2006 | 8/28/2006 | P | FAIL |
Steven Webb
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D. Inlet protection appear not to have been cleaned in sometime, full of debris. Dirt on street, signage posted but lines not filled out. RP as listed on the permit is not with the company. Inform Boise City of the new rp. Will follow up.
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| Tracking Control | 8/28/2006 | 8/28/2006 | 8/28/2006 | P | PASS |
Aimee Hughes
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Site looks okay.
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| Site Final | 8/28/2006 | 8/28/2006 | 8/28/2006 | P | CANC |
Aimee Hughes
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| Random Inspection | 4/18/2006 | 4/18/2006 | 4/18/2006 | P | PART |
Steven Webb
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| Issue & PRINT permit COM | | | 3/22/2006 | | DONE |
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| Site Preparation | 3/13/2006 | 3/14/2006 | 3/14/2006 | | FAIL |
Steven Webb
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Follow up inspection: Drop inlet protect in place. Permit has not been picked up, Excessive dirt on sidewalk and enough on asphalt which needed cleaning up. Informed Mike to change rp on the permit who indeed is going to oversee the activities.
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| Random Inspection | 3/13/2006 | 3/13/2006 | 3/13/2006 | | FAIL |
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Working without permit, double fee, stop work. No d.lnlet protection, no signage, minor dirt/hydro-carbon resisdue on hard surface.
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| Routing - Erosion and Sediment | 1/4/2006 | | 1/4/2006 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 12/20/2005 | | |
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| Routing - Erosion and Sediment | 8/29/2006 | | | | DONE |
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Mike e-mailed SGW with current rp information, Jay Allred at ###-####.
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