| DOC - Permit Expired | 5/25/2011 | 5/25/2011 | 5/25/2011 | P | DONE |
 Steven Webb
|
|
|
|
| General Inspection | 5/9/2011 | 5/9/2011 | 5/10/2011 | | NR |
Steven Webb
|
|
|
|
| DOC - Permit Expired | 5/10/2011 | 5/10/2011 | 5/10/2011 | P | DONE |
Steven Webb
|
|
|
Project was never started.
|
| General Inspection | 3/22/2011 | 3/22/2011 | 3/22/2011 | | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 2/4/2011 | 2/4/2011 | 2/4/2011 | | PASS |
Clint A Smith
|
|
|
|
| Site Preparation | 12/20/2010 | 12/20/2010 | 12/20/2010 | P | NR |
Steven Webb
|
|
|
No signs of starting the project.
|
| General Inspection | 9/27/2010 | 9/27/2010 | 9/27/2010 | P | PART |
Jim Storey
|
|
|
Talked to contractor, CUP paperwork was submitted to Boise City on 8/29.
|
| Site Preparation | 9/2/2010 | 9/2/2010 | 9/2/2010 | P | NR |
Steven Webb
|
|
|
Talked to contractor, CUP paperwork was submitted to Boise City on 8/29. Based on approval for construction of tower and building then building permit paperwork will be submitted. ESC may be extended so this disturbance can be covered for the construction. Applicant to complete the RP certification class and become certified prior to start of work.
|
| Random Inspection | 7/8/2010 | 7/8/2010 | 7/8/2010 | P | NR |
Steven Webb
|
|
|
No signs of work.
|
| Site Preparation | 5/25/2010 | 6/17/2010 | 6/17/2010 | A | DONE |
Clint A Smith
|
|
|
No activity.
|
| General Inspection | 5/25/2010 | 5/25/2010 | 5/25/2010 | P | PASS |
Steven Webb
|
|
|
Pad area has been filled in??? Sign is posted but no other work is being performed. Will follow up at a later date.
|
| Site Preparation | 5/14/2010 | 5/24/2010 | 5/24/2010 | P | PASS |
Clint A Smith
|
|
|
|
| BMP Violation | 5/18/2010 | 5/19/2010 | 5/19/2010 | P | PASS |
Clint A Smith
|
|
|
|
| Site Preparation | 5/18/2010 | 5/19/2010 | 5/19/2010 | A | PASS |
Clint A Smith
|
|
|
Refer to history.
|
| Site Preparation | 5/18/2010 | 5/18/2010 | 5/18/2010 | P | FAIL |
Steven Webb
|
|
|
Track out onto hard surfaces, no washout pit, sign not posted, IRP in Washington State. Contractors not from the area. Informed RP compliance is expected. Will follow up.
|
| Complaint Inspection | 5/18/2010 | 5/18/2010 | 5/18/2010 | P | FAIL |
Clint A Smith
|
|
|
Message to RP:
Must prodive all of the following corrective actions:
1. Post ESC sign where visable from the street.
2. Provide a washout for alll non storm water pollutants. No V.O.C's
3. Clean up all tracking off of the hard surfaces. Will re-insepct 5/19/10 PM.
|
| Site Preparation | 5/7/2010 | 5/14/2010 | 5/14/2010 | P | NR |
Steven Webb
|
|
|
No field work started, but project sign has been posted. Will follow up next week.
|
| Site Preparation | 4/30/2010 | 5/7/2010 | 5/7/2010 | P | NR |
Steven Webb
|
|
|
No sign of start up on the project, will re-inspect in a week.
|
| Site Preparation | 4/20/2010 | 4/30/2010 | 4/30/2010 | P | NR |
Steven Webb
|
|
|
Work has not started. Will re-inspect in one week.
|
| Site Preparation | 4/14/2010 | 4/20/2010 | 4/20/2010 | P | NR |
Steven Webb
|
|
|
No work has been observed, will follow up;
|
| Site Preparation | 4/7/2010 | 4/14/2010 | 4/14/2010 | A | NR |
Steven Webb
|
|
|
Work has not started, will re-inspect on 4/20/10
|
| Site Preparation | 4/1/2010 | 4/7/2010 | 4/7/2010 | A | NR |
Clint A Smith
|
|
|
|
| Site Preparation | 4/1/2010 | 4/1/2010 | 4/1/2010 | | NR |
Steven Webb
|
|
|
Left message for RP for project status. Re-assigned site prep. inspection for inspector 460 on April 7th.
|
| Issue & PRINT permit COM | | | 3/25/2010 | | DONE |
Barbara Stitt
|
|
|
|
| Telephone call | | | 1/11/2010 | | |
|
|
|
called Michael T
|
| Telephone call | | | 1/11/2010 | | |
|
|
|
called Michael Totten permit ready and fee given Also need RP 1-11-10 ///dld
|
| Permit Ready to Issue | | | 1/11/2010 | | DONE |
|
|
|
|
| Application received | | | 1/8/2010 | | |
|
|
|
|
| Routing - Erosion and Sediment | 1/8/2010 | | 1/8/2010 | | PASS |
Steven Webb
|
|
|
ESC plan waiver request is approved with attached conditions. Need RP prior to issuance.
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 1/8/2010 | | |
|
|
|
|