| General Inspection | 7/26/2012 | 7/26/2012 | 7/26/2012 | | DONE |
 Clint A Smith
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Permit finaled
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| DOC - Permit Finaled | 7/26/2012 | 7/26/2012 | 7/26/2012 | P | PASS |
Clint A Smith
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| General Inspection | 7/11/2012 | 7/11/2012 | 7/11/2012 | | PART |
Clint A Smith
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Project is mostly complete. Just need to the sediment bags locted at two locations within the park.
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| General Inspection | 6/22/2012 | 6/22/2012 | 6/22/2012 | | PASS |
Clint A Smith
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| BMP Violation | 6/5/2012 | 6/7/2012 | 6/7/2012 | A | PART |
Clint A Smith
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| General Inspection | 6/5/2012 | 6/5/2012 | 6/5/2012 | | FAIL |
Clint A Smith
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Verbal to RP:
Due to the evidence of erosion occuring at the top of the gabion baskets at the banks of the pond, they must be procected with a structural control to devert flows away from the section where the erosion has occured. Will follow up on 6/7/2012am
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| Site Preparation | 5/18/2012 | 5/18/2012 | 5/18/2012 | | PASS |
Clint A Smith
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All documents from the other agencies have been submitted and contractor must follow the guidelines of the STAE from DEQ.
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| Issue & PRINT to be Invoiced | | | 5/15/2012 | | DONE |
Tisha Gallop
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| Application received | | | 5/10/2012 | | |
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| Routing - Erosion and Sediment | 5/10/2012 | | 5/10/2012 | | DONE |
Clint A Smith
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ESC12-00473 plan approved with conditions attached to the permit.
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| Telephone call | | | 5/10/2012 | | DONE |
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Discussed with the Plan Designer that we will need to verify DEQ agreements within the field. Also must address the dewatering method and field verify that it meets the water quality standards of the State of Idaho if it dischage back to the pond that flows into a chaannel that outfalls to the Boise RIver.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/10/2012 | | |
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| Permit Ready to Issue | | | 5/10/2012 | | |
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| Telephone call | | | 5/10/2012 | | |
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5-10-12 called Toby left message permit ready and fee given ///dld
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