Tracking Control | 9/15/2008 | 9/15/2008 | 9/15/2008 | P | PASS |
Clint A Smith
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Site Final | 8/15/2008 | 8/15/2008 | 8/15/2008 | P | PASS |
Clint A Smith
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General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | P | PART |
Jack Frank
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ok
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General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | A | PASS |
Clint A Smith
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Site is kept clean. Looking very good. CAS
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General Inspection | 7/23/2008 | 7/23/2008 | 7/23/2008 | A | PASS |
Bob Reichert
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looked ok
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General Inspection | 7/17/2008 | 7/17/2008 | 7/17/2008 | P | PASS |
Bob Reichert
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looked ok
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BMP Violation | 7/8/2008 | 7/9/2008 | 7/9/2008 | P | PART |
Clint A Smith
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Sing posted and drain protected. Parking lot need to be swept still. But will happen prior to completion of filling in asphalt. CAS 460
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General Inspection | 7/8/2008 | 7/8/2008 | 7/8/2008 | P | FAIL |
Clint A Smith
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Need to protect the storm drain inlet at the North end of the parking lot next to Cloverdale. Also all sediment needs to be swept up where the have back fill in the utility trenches. Spoke with Idaho Sand and Grave (Andy) over the issue. Could not reach the RP.
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Site Preparation | 7/7/2008 | 7/7/2008 | 7/7/2008 | P | PASS |
Clint A Smith
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Stop work order has been pulled. CAS
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Application received | | | 7/2/2008 | | |
Tisha Gallop
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Routing - Erosion and Sediment | 7/2/2008 | | 7/2/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/2/2008 | | |
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Telephone call | | | 7/2/2008 | | DONE |
Tisha Gallop
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called Andy Conner (applicant w/Idaho Sand & Gravel) and told him permit is ready and fee
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Override - Parcel Holds | | | 7/2/2008 | | |
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Permit Ready to Issue | | | 7/2/2008 | | DONE |
Tisha Gallop
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Issue & PRINT permit COM | | | 7/2/2008 | | DONE |
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