| General Inspection | 7/15/2013 | 7/15/2013 | 7/15/2013 | | DONE |
 Clint A Smith
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| DOC - Permit Finaled | 7/15/2013 | 7/15/2013 | 7/15/2013 | P | PASS |
Clint A Smith
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| General Inspection | 6/13/2013 | 6/13/2013 | 6/13/2013 | | PART |
Clint A Smith
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No activity
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| General Inspection | 5/13/2013 | 5/13/2013 | 5/13/2013 | | PASS |
Clint A Smith
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| General Inspection | 4/11/2013 | 4/11/2013 | 4/11/2013 | | PART |
Clint A Smith
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| General Inspection | 3/11/2013 | 3/11/2013 | 3/12/2013 | | PASS |
Kimberly M. Johnson
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Site has been stabilized. The active portion of site on west side will return to Jay Walker's control when final stabilization is achieved for the surrounding areas of the building.
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| General Inspection | 2/7/2013 | 2/7/2013 | 2/7/2013 | | PASS |
Kimberly M. Johnson
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Ref ESC10-00778 for site development inspection activities
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| General Inspection | 1/7/2013 | 1/7/2013 | 1/7/2013 | | PASS |
Clint A Smith
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| General Inspection | 12/7/2012 | 12/7/2012 | 12/7/2012 | | PASS |
Clint A Smith
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| BMP Violation | 11/5/2012 | 11/6/2012 | 11/6/2012 | P | PASS |
Clint A Smith
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| General Inspection | 11/5/2012 | 11/5/2012 | 11/5/2012 | | FAIL |
Clint A Smith
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Verbal to RP:
Contain the mortar mixers in the area where mortar mixers are staged. Also along the Boise River section of the project, must install all BMP's per the industry standards. Will re-inspect on 11/6/2012 PM
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| General Inspection | 10/4/2012 | 10/4/2012 | 10/5/2012 | | PASS |
Clint A Smith
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| General Inspection | 9/3/2012 | 9/3/2012 | 9/3/2012 | | CANC |
Steven Webb
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Holiday
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| General Inspection | 8/2/2012 | 8/2/2012 | 8/2/2012 | | PASS |
Clint A Smith
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| General Inspection | 7/2/2012 | 7/2/2012 | 7/2/2012 | | PASS |
Clint A Smith
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| General Inspection | 5/31/2012 | 5/31/2012 | 5/31/2012 | | PASS |
Clint A Smith
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| General Inspection | 4/30/2012 | 4/30/2012 | 4/30/2012 | | PASS |
Clint A Smith
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| General Inspection | 3/30/2012 | 3/30/2012 | 3/30/2012 | | PART |
Clint A Smith
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Verbal to RP:
Provide maintenance to the concrete washout prior to the next pour date.
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| Random Inspection | 2/28/2012 | 2/28/2012 | 2/28/2012 | A | PASS |
Tom Arcoraci
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| General Inspection | 2/27/2012 | 2/27/2012 | 2/28/2012 | | PASS |
Tom Arcoraci
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| BMP Violation | 1/23/2012 | 1/27/2012 | 1/27/2012 | A | PART |
Clint A Smith
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BMP's installed and maintained.
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| General Inspection | 1/20/2012 | 1/20/2012 | 1/23/2012 | | FAIL |
Clint A Smith
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Verbal to RP:
Install additional sediment protection along the bottom of the top soil stockpile on the canal side. Maintain the perimeter sediment barriers along the Boise River side of the project. There are two areas where the sediment barrier is either being consumed by the stockpile and another part where there is a gap between the wattles. Will follow up on 1/27/2011 am.
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| General Inspection | 12/19/2011 | 12/20/2011 | 12/20/2011 | A | PASS |
Clint A Smith
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| Random Inspection | 12/19/2011 | 12/19/2011 | 12/19/2011 | P | PART |
Tom Arcoraci
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appears ok at this time
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| General Inspection | 11/18/2011 | 11/18/2011 | 11/18/2011 | | DONE |
Clint A Smith
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Still in the land developement phase. No activity. Gate is locked.
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| General Inspection | 10/17/2011 | 10/17/2011 | 10/17/2011 | | PASS |
Clint A Smith
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No activity today. Gate is locked to the project.
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| Random Inspection | 9/15/2011 | 9/15/2011 | 9/15/2011 | P | PASS |
Clint A Smith
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Walked the site with the Erosion Control company and verfgiied that all perimeter BMP's along the north site of the project atre installed correctly.
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| General Inspection | 9/1/2011 | 9/1/2011 | 9/1/2011 | P | PART |
Clint A Smith
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Verbal to RP:
Make sure that all straw wattles are installed per manufactures specifications. Install a temporary construction exit. Will follow up on 9/6/2011am.
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| Complaint Inspection | 8/30/2011 | 8/30/2011 | 8/30/2011 | A | PART |
Clint A Smith
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Verbal to RP:
Due to the clearing and grubbing of the stock pile at the north east section of the project a sediment barrier need tobe installed to protect run off on to the ajacent property. Once the utility work is complete at the access, to provide a stabilized construction exit. Until that time to keep traffic to a minimum. Sweep un any sediment on the hard surface on a daily basis or if needed. Will follow up on 9/1/2011.
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| General Inspection | 8/29/2011 | 8/29/2011 | 8/29/2011 | | CANC |
Clint A Smith
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| Issue & PRINT permit COM | | | 8/24/2011 | | DONE |
Tisha Gallop
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Per Clint Smith ok to issue ESC permit prior to buidling permit
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| Routing - Erosion and Sediment | 8/23/2011 | | 8/23/2011 | | PASS |
Clint A Smith
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ESC plan approved with conditions attached to the permit.
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| Telephone call | | | 8/23/2011 | | DONE |
Christina Prado
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Called Scott to let know permit is ready and fees due
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| Permit Ready to Issue | | | 8/23/2011 | | DONE |
Christina Prado
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| Routing - Erosion and Sediment | 1/19/2011 | | 1/19/2011 | | FAIL |
Steven Webb
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ESC plan does not meet requirements according to the Plan Designer manual or BCC 8-17. ESC Plan Checklist sent to applicant and RP via e-mail. Re-submital is needed.
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| Application received | | | 1/5/2011 | | |
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