Wes Phone #: ###-####

No construction yet. Open pad, previously developed. Need to protect any private storm drains in Pad Thai parking lot. Subdivsion drains on Goldking have sediment protection installed.

11 am charlie

No trackout, discharges, or other violations observed. SWPPP onsite and site inspections are every 2 weeks and after rain events.

Site walk around and inspection with SWPPP coordinator Charlie of the 3 St. Luke's project. Site stormwater is retained on site, existing DIs are disconnected and or flow into the excavation of the site. Ecopan concrete washouts are utilizied and in good condition.

Jefferson Street to the north of project will soon be demolished/excavated. Streets directs stormwater into site.

Corrections:
- install gravel/road mix on loading areas and temporary parking spots around perimeter (bannock & 2nd)
- re-grade corner access and stabilize
- need to reinstall wattle along the stockpile/backfill piled up along Bannock. Wattle should be installed at toe of slope, be trenched in 2-3" and staked every 4-5 ft.
- make sure inspection records are up to date. An inspection form should be in binder within 1 week of the inspection date.

Notified Charlie of requests.