| General Inspection | 11/13/2013 | 11/13/2013 | 11/13/2013 | | PASS |
 Andy J. Long
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Finaled.
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| DOC - Permit Finaled | 11/13/2013 | 11/13/2013 | 11/13/2013 | P | PASS |
Andy J. Long
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No further construction activity, project permits already finaled. Demolished building footprint is stabilized with pit run and river rock/gravel material. Not suitable for revegetation. No further ESC inspections required.
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| General Inspection | 10/29/2013 | 10/29/2013 | 10/29/2013 | | PASS |
Andy J. Long
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| General Inspection | 10/11/2013 | 10/11/2013 | 10/11/2013 | | PASS |
Andy J. Long
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No changes since prior inspection. Disturbed earth is stabilized by pit run, but there is still disturbed earth surrounded by asphalt parking lot. People are driving on the dirt bringing some track out.. Need to discuss whether permit should be finaled.
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| General Inspection | 9/26/2013 | 9/26/2013 | 9/26/2013 | | FAIL |
Andy J. Long
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Demolition complete and BLD, MIS permits are finaled. The building site is still unstabilized, yet contained within the paved parking lot with on-site drainage still protected. More of a fugitive dust potential than sediment in dry conditions. Site should be stabilized unless plans are in works to develop soon.
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| General Inspection | 9/11/2013 | 9/11/2013 | 9/13/2013 | | PASS |
Bill VanDegrift
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| Site Final | 8/8/2013 | 8/8/2013 | 8/8/2013 | P | FAIL |
Kimberly M. Johnson
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andrea Phone #: ###-####. Cannot final ESC permit until site meets final stabilization requirements or a new permit is issued for the disturbed area.
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| General Inspection | 8/1/2013 | 8/1/2013 | 8/1/2013 | | PASS |
Kimberly M. Johnson
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Inlet protection still in good shape. building demo close to complete; still actively working disturbed areas.
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| General Inspection | 7/17/2013 | 7/17/2013 | 7/17/2013 | | PASS |
Clint A Smith
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| General Inspection | 7/1/2013 | 7/1/2013 | 7/1/2013 | | PASS |
Clint A Smith
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MOst of the work is compplete
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| General Inspection | 6/14/2013 | 6/14/2013 | 6/16/2013 | | PASS |
Clint A Smith
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| General Inspection | 5/24/2013 | 5/24/2013 | 5/28/2013 | | PASS |
Kimberly M. Johnson
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Inlet protection all in good condition (Approx 0.6" rain over last 48 hours).
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| General Inspection | 5/9/2013 | 5/9/2013 | 5/9/2013 | | PASS |
Clint A Smith
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All BMP's inplace
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| Site Preparation | 4/8/2013 | 4/23/2013 | 4/23/2013 | A | NR |
Clint A Smith
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Have not begun
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| Conference | 4/8/2013 | 4/8/2013 | 4/8/2013 | A | DONE |
Clint A Smith
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Work will not begin on the project except for BMP installation due to the NOI being submitted today. Operator will be waiting 14 calender days. Discussed over sediment controls and where the location of the fueling area will be relocated then where the map indicated.
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| Site Preparation | 4/8/2013 | 4/8/2013 | 4/8/2013 | | CANC |
Clint A Smith
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Moved to a confrence
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| Issue & PRINT permit COM | | | 4/5/2013 | | DONE |
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| Plan resubmittals received | | | 4/3/2013 | | DONE |
Christina Prado
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received two sets of revised plans and SWPPP; routed to Kim for further review
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| Routing - Erosion and Sediment | 4/3/2013 | | 4/3/2013 | | PASS |
Kimberly M. Johnson
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/3/2013 | | |
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| Routing - Erosion and Sediment | 3/15/2013 | | 3/18/2013 | | FAIL |
Kimberly M. Johnson
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Called PD and Applicant. Sent email with comments:
1. Currently, the only BMP between the Boise River and the construction project are drop inlet bags. DI bags (and all sediment controls) should be used as a last resort type of BMP. Please include additional measures to protect dust, debris, sediment, and contaminated stormwater runoff from reaching the catch basins. As discussed, this could include a combination of techniques such as establishing a buffer zone around them, capping the inlets while phasing construction, erosion controls, dust controls, ect.
2. Please expand Section 2.3. Include detail on the final stabilization measures to be implemented and the temporary soil stabilization specifications required for portions of the site that become inactive.
3. Please provide detail for equipment fueling and the maintenance area or they shall be prohibited from occurring on site because of the environmentally sensitive location of the project.
4. The SWPPP references the 2008 CGP which has expired. Please update all references to the 2012 CGP and review section 7 of the CGP to ensure your plan meets the federal requirements.
5. Lastly, please contact Brian Murphy in Public Works to inquire about possible grading plans/application requirements. His direct phone number is ###-####.
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| Application received | | | 3/15/2013 | | |
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| General Inspection | 8/23/2013 | 8/23/2013 | | | |
Dave Hannah
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