Southern lot is no longer being used for storage, all storage is now on west end of project. Lots of trackout onto Elder. Site has lots of small pieces of trash and lumber scraps laying around. South side of building is scaffolded and covered with plastic, will need to monitor in wind for being torn off and blowing off site. Perimeter has been landscaped.

Talked to Tyler while on site. Planning on seeding staging lot as soon as it is warm enough, probably early March. Trackout is coming from Elder, supplier drove truck in to pick up material. They are done with storage lot. They will clean road and gutters when truck leaves site. Neighbor is concerned about drainage into his house. They will monitor it and make adjustments to grading as needed. Advised to keep record and take pictures to have proof if issues arise. At time there is no runoff leaving old staging area, some existing grass and buffer still exist.

grading outside of limits of disturbance??

Contractor has land use agreement with parcel owner that after staging they would flatten the stockpile on lot. It is graded flat but not compacted or ready for any future construction.

Correction requests:
- once all staging is complete, site should be inspected for trash & litter removal
- disturbed area must be hydroseeded.
- sweep up trackout to Elder

DId not observe any stockpiling along existing homeowner fence lines.

ESC Division had been previously notified the stockpile (much of which was pre-existing) would be flatened. May need to increase project area of disturbance, investigation pending.

No trackout or fugitive dust observed at time of inspection. Parking lot around hotel footprint is now installed. Using adajacent parcels for frame staging.

Corrections:
- maintenance is needed on DI bags on Elder. RP Bob stated, curb work is finished next week and will sweep street and empty /re-install bags.
- need to clean up unlined washout pit in stockpile area.
- if stockpile continues to be inactive, it will need temporary stabilization with vegetation or cover. RP states that Knife River will begin hauling off stockpile within the next two weeks.

Inspection conducted at 11:45 AM in response to excessive fugitve dust complaint.

RP Bob on site. Reviewed ESC dust control requirements and current dust control operations.

Dust control water truck is onsite with access to onsite hydrant for quick refill. Water truck was in use at time of inspection, watering haul route loop and construction entrance. No excessive dust observed. Hot, dry, light breeze conditions in combination with a large stockpile haul-off operation occuring has created dust issue on haul road as well as soil becoming clumpy and sticking to truck tires when too wet..

Correction request:
- designated water truck driver be ready to operate the truck to prevent plumes of dust crossing project boundary.
- dust control can be a priority over trackout control. Trackout can be address by once per week street sweeping. To keep dust down at end of Elder, the road can be rinsed to the vegetated north side of the road.
- continue use of water truck 1-3 times hourly or more as needed

No major trackout on Elder east bound. City of Boise ESC permit sign posted. MS4 drop inlet on Elder has sediment protection. Will continue to monitor dust control.

RP stated that the haul route will soon be routed through parking lot area which will be gravel road mix and will pass through rock construction entrance. This should also help minimize dust.

Follow up inspection scheduled.