| Aging Inspection | 5/27/2020 | 5/27/2020 | 5/28/2020 | | CANC |
 Michael Zawacki
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| DOC - Permit Finaled | 5/28/2020 | 5/28/2020 | 5/28/2020 | P | PASS |
Michael Zawacki
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| General Inspection | 10/4/2019 | 10/8/2019 | 10/9/2019 | P | PASS |
Andy J. Long
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check for DI protection on Boise. Bring ESC permit sign
Corrections complete.
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| BMP Violation | 10/4/2019 | 10/4/2019 | 10/4/2019 | P | FAIL |
Andy J. Long
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No trackout or discharges. Concrete washout pan onsite.
BMP missing - need to install storm drain sediment protection on MS4 on Boise Ave. No ESC permit sign posted.
Onsite RP Nate said it will be done. Follow up scheduled.
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| General Inspection | 9/17/2019 | 9/18/2019 | 9/18/2019 | P | PASS |
Michael Zawacki
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Most of the pavement has been preserved. Trucks hauling fill are taying on pavement. Washout on site and in use. No loose trash. Curbing acting as perimeter control.
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| Permit Ready to Issue | | | 7/31/2019 | | DONE |
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| Issue & PRINT permit COM | | | 7/31/2019 | | DONE |
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| (F) Reprint permit | | | 7/31/2019 | | DONE |
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| Application received | | | 6/19/2019 | | |
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| Routing - Erosion and Sediment | 6/19/2019 | | 6/19/2019 | | DONE |
Michael Zawacki
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RP needed, site prep inspection required.
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