| Site Final | 7/13/2011 | 7/13/2011 | 7/13/2011 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 7/13/2011 | 7/13/2011 | 7/13/2011 | P | PASS |
Dave Hannah
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| General Inspection | 7/11/2011 | 7/11/2011 | 7/13/2011 | | PASS |
Dave Hannah
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| General Inspection | 6/9/2011 | 6/9/2011 | 6/9/2011 | | PASS |
Clint A Smith
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| General Inspection | 5/9/2011 | 5/9/2011 | 5/9/2011 | | DONE |
Clint A Smith
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No activity but still waiting on seed to take and reach a uniformed coverage of the back section of the lot to final out hte permit.
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| Site Final | 4/7/2011 | 4/7/2011 | 4/7/2011 | P | NR |
Dave Hannah
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still working on land scaping
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| General Inspection | 4/4/2011 | 4/4/2011 | 4/7/2011 | | PASS |
Dave Hannah
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| General Inspection | 3/3/2011 | 3/3/2011 | 3/7/2011 | | PASS |
Dave Hannah
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| General Inspection | 1/31/2011 | 1/31/2011 | 2/1/2011 | | NR |
Dave Hannah
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ground is still frozen
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| General Inspection | 12/29/2010 | 12/29/2010 | 12/29/2010 | | PASS |
Clint A Smith
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Temporary BMP's inplace but site has not achieved final stabilization.
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| Site Final | 11/17/2010 | 11/17/2010 | 11/18/2010 | P | FAIL |
Dave Hannah
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needs to finish landscaping
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| Random Inspection | 11/9/2010 | 11/9/2010 | 11/9/2010 | P | PASS |
Troy James
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| Random Inspection | 11/2/2010 | 11/2/2010 | 11/2/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 9/27/2010 | 9/27/2010 | 9/27/2010 | P | PART |
Clint A Smith
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Still need to maintain washout pit.
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| BMP Violation | 9/16/2010 | 9/17/2010 | 9/17/2010 | P | PART |
Clint A Smith
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Perimeter controls are installed correctly. Will be maintainnig washout prior to any concrete pour.
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| Random Inspection | 9/17/2010 | 9/17/2010 | 9/17/2010 | A | PASS |
Dave Hannah
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| BMP Violation | 9/15/2010 | 9/16/2010 | 9/16/2010 | A | FAIL |
Clint A Smith
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Message to RP:
CORRECTION NOTICE.
1. Install sediment barrier along the slopes on the perimeter. (Proctect drainage channel & slopes at the front of lot.)
2. Maintain concrete washout due to being over 50% capacity.
** Failure to comply will result in a Stop Work Order. Will re-inspect on 09/17/2010 3:30pm.
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| Random Inspection | 9/15/2010 | 9/15/2010 | 9/15/2010 | A | PASS |
Dave Hannah
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| Random Inspection | 9/13/2010 | 9/13/2010 | 9/13/2010 | P | PASS |
Troy James
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| Random Inspection | 8/3/2010 | 8/3/2010 | 8/3/2010 | P | PASS |
Daryl Spivey
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| Random Inspection | 7/29/2010 | 7/29/2010 | 8/2/2010 | A | PASS |
Jim Storey
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| Random Inspection | 7/28/2010 | 7/28/2010 | 7/29/2010 | P | PASS |
Jim Sly
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| Random Inspection | 7/13/2010 | 7/13/2010 | 7/13/2010 | P | PASS |
Dave Hannah
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| Random Inspection | 7/7/2010 | 7/7/2010 | 7/7/2010 | A | PASS |
Dave Hannah
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| General Inspection | 6/28/2010 | 7/2/2010 | 7/2/2010 | P | CANC |
Clint A Smith
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DUST
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| Site Preparation | 6/29/2010 | 6/29/2010 | 6/29/2010 | | PART |
Clint A Smith
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Site looks good. Site was saturated early in the day. No issues present.
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| Site Preparation | 6/28/2010 | 6/28/2010 | 6/28/2010 | A | DONE |
Clint A Smith
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Verbal to RP:
Make sure to use some type of approved dust surpression on all disturbed soil. Will re-inspect on 7/2/10PM.
Notified the complaintee of the action that have been taken by the city. Also recommended if it keeps occuring to contact the city and also Idaho D E Q.
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