| Case Summary (ESC) | | | 9/25/2013 | | DONE |
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| General Inspection | 4/18/2013 | 4/18/2013 | 4/19/2013 | | DONE |
 Clint A Smith
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Permit finaled
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| DOC - Permit Finaled | 4/19/2013 | 4/19/2013 | 4/19/2013 | P | PASS |
Clint A Smith
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| (F) Reprint permit | | | 3/25/2013 | | DONE |
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| Telephone call | | | 3/25/2013 | | |
Tisha Gallop
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Transfered permit to new RP, David Webster/Webster Construction.
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| General Inspection | 3/18/2013 | 3/18/2013 | 3/18/2013 | | CANC |
Clint A Smith
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| BMP Violation | 2/15/2013 | 2/15/2013 | 2/15/2013 | A | FAIL |
Clint A Smith
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Notified ESC Manager of all of the standing violations. All violations except for perimeter control need to be addressed.
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| Telephone call | | | 1/28/2013 | | DONE |
Kimberly M. Johnson
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RP changed from Scott Ewing to Chad Olsen
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| BMP Violation | 1/16/2013 | 1/18/2013 | 1/24/2013 | A | FAIL |
Kimberly M. Johnson
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Onsite conference held 1/22 with Chris, Amanda and Joe. See conference notes
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| Conference | 1/23/2013 | 1/23/2013 | 1/23/2013 | P | DONE |
Kimberly M. Johnson
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Met with Chris, Amanda and Joe to review violations and options for remediation.
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| Override - Parcel Holds | | | 1/23/2013 | | |
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| Telephone call | | | 1/22/2013 | | DONE |
Kimberly M. Johnson
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Amanda and Joe from ID Aquarium called 1/21 to discuss the correction notice left on 1/16. Ammon has taken a leave of absence. Discussed with Amanda and Joe on the corrective actions required. Joe will get signed up for the February RP class and will become the new RP. Amanda to send proof of registration for the class so an interim can be granted.
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| BMP Violation | 1/2/2013 | 1/9/2013 | 1/16/2013 | P | FAIL |
Kimberly M. Johnson
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No progress has been made to correct violations. Correction notice issued and re-inspection scheduled for 1/18/13.
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| Telephone call | | | 1/2/2013 | | DONE |
Kimberly M. Johnson
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Spoke to Ammon about violations and updating RP. Followed up with email.
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| Override - Parcel Holds | | | 1/2/2013 | | |
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| Override - Parcel Holds | | | 1/2/2013 | | |
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| General Inspection | 12/24/2012 | 12/24/2012 | 12/24/2012 | | FAIL |
Kimberly M. Johnson
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Concrete washout within 50' of ditch and not properly contained. Perimeter control not effectively installed; runoff will drain around wattle and not thru it. Tarps over sand for stabilization need maintenance. Spoke to RP and is no longer contact for project. Need to update RP.
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| Site Preparation | 11/19/2012 | 11/21/2012 | 11/21/2012 | A | CANC |
Clint A Smith
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| General Inspection | 11/19/2012 | 11/19/2012 | 11/19/2012 | | FAIL |
Clint A Smith
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Message to RP:
Post ESC sign where visable from the front of the building. Will follow up on 11/21/2012
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| Override - Parcel Holds | | | 11/14/2012 | | |
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| Override - Parcel Holds | | | 11/14/2012 | | |
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| Issue & PRINT permit COM | | | 11/14/2012 | | DONE |
Tisha Gallop
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| Routing - Erosion and Sediment | 4/27/2012 | | 4/27/2012 | | PASS |
Clint A Smith
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ESC12-00386 plan waiver approved with a special site inspection fee included.
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| Application received | | | 4/20/2012 | | |
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