| Site Final | 6/2/2011 | 6/6/2011 | 6/6/2011 | A | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 6/6/2011 | 6/6/2011 | 6/6/2011 | P | PASS |
Clint A Smith
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| Site Final | 5/4/2011 | 6/4/2011 | 6/2/2011 | A | CANC |
Clint A Smith
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Wrong Date
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| Site Final | 4/4/2011 | 5/4/2011 | 5/4/2011 | A | NR |
Clint A Smith
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| Site Final | 3/4/2011 | 4/4/2011 | 4/4/2011 | A | NR |
Clint A Smith
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| General Inspection | 2/25/2011 | 3/4/2011 | 3/4/2011 | A | PASS |
Clint A Smith
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Will re-inspect for growth in one month.
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| Site Final | 2/11/2011 | 2/25/2011 | 2/25/2011 | A | DONE |
Clint A Smith
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Due to the weather conditions. Will re-inspect next week on 3/4/2011
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| General Inspection | 2/8/2011 | 2/11/2011 | 2/11/2011 | A | FAIL |
Clint A Smith
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Correction Notice:(message to RP)
Initiate final stabilization measure s on all disturded soil within the project laydown area. Failure to comply will result in further enforcement. Will re-inspect on 2/25/2011
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| General Inspection | 2/8/2011 | 2/8/2011 | 2/8/2011 | | PART |
Clint A Smith
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Will be appling a hydrolic mulch with seed on 2/11/2011. Will reinspect on 2/11/11 for verify the application.
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| General Inspection ESC | 12/7/2010 | 12/7/2010 | 12/7/2010 | | DONE |
Clint A Smith
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No activity.
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| General Inspection ESC | 10/5/2010 | 10/5/2010 | 10/5/2010 | | CANC |
Clint A Smith
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| General Inspection ESC | 10/4/2010 | 10/4/2010 | 10/5/2010 | | PASS |
Clint A Smith
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| BMP Violation | 8/2/2010 | 8/4/2010 | 8/4/2010 | A | PASS |
Clint A Smith
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| General Inspection ESC | 8/2/2010 | 8/2/2010 | 8/2/2010 | | FAIL |
Clint A Smith
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Verbal to RP:
Maintain concrete washout. And maintain both concrete exits off of the laydown area. Will re-inspect on 8/8/10am.
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| General Inspection ESC | 5/31/2010 | 5/31/2010 | 6/1/2010 | | CANC |
Steven Webb
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| BMP Violation | 3/15/2010 | 3/19/2010 | 3/19/2010 | A | PASS |
Clint A Smith
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| BMP Violation | 3/15/2010 | 3/15/2010 | 3/15/2010 | P | FAIL |
Clint A Smith
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Message to RP:
Place all concrete wash into the concrete washout pit that has been provided. Will re-inspect on 3/19/10 AM
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| BMP Violation | 1/26/2010 | 2/1/2010 | 2/1/2010 | A | DONE |
Clint A Smith
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Vegitation will be used as a sediment barrier / firter to collect any run off into the storm catch basin.
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| General Inspection | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | FAIL |
Clint A Smith
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Verbal to RP to protect the storm drain basin located behind the Rite Aid with some type of sediment barrier. will re-inspect on 2/1/10
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| BMP Violation | 1/7/2010 | 1/11/2010 | 1/11/2010 | A | PASS |
Clint A Smith
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| BMP Violation | 1/7/2010 | 1/7/2010 | 1/7/2010 | A | FAIL |
Clint A Smith
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Verbal to RP:
Place all concrete washout residual into the washout pit that has been constructed. Explain to the contractor of what is required when doing concrete cleaning out. Will re-inspect on 1/11/10
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| Complaint Inspection | 1/7/2010 | 1/7/2010 | 1/7/2010 | P | PASS |
Clint A Smith
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Found that the equiptment that was staged in the parking lot to the east was Boise City Public works. It will be removed today. It was done to to the conditions of the staging area yesterday. Spoke to RP and told him that if the area was going to be utilized as a staging area in the future, that the ESC permit would need to be ammended to show the area. Also they would need to get an approval from the landowner for the use of the parking lot. Will contact the complaintee of the resolution.
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| Site Preparation | 12/25/2009 | 12/25/2009 | 12/28/2009 | | PASS |
Clint A Smith
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| INSP - Stop Work Order | 12/21/2009 | 12/21/2009 | 12/21/2009 | A | PASS |
Clint A Smith
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Sign posted and all bmp's are inplace per industry standards.
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| Routing - Erosion and Sediment | 12/17/2009 | | 12/18/2009 | | PASS |
Steven Webb
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received one binder SWPP plan; routed to ESC. ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 12/18/2009 | | |
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| Permit Ready to Issue | | | 12/18/2009 | | DONE |
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| Telephone call | | | 12/18/2009 | | DONE |
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called left message with Kevin permit ready and fee given 12-18-09 dld
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| Issue & PRINT permit COM | | | 12/18/2009 | | DONE |
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| Routing - Erosion and Sediment | 12/15/2009 | | 12/17/2009 | | PASS |
Steven Webb
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ESC plan waiver approved according to the attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 12/17/2009 | | |
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| Telephone call | | | 12/17/2009 | | DONE |
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talked to josh young permit ready fees given
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| Permit Ready to Issue | | | 12/17/2009 | | DONE |
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| Application received | | | 12/15/2009 | | |
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