| DOC - Permit Finaled | 9/19/2014 | 9/19/2014 | 9/19/2014 | P | PASS |
 Andy J. Long
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DI bags on Allumbaugh have been removed by Ross with CM. All ESC conditions have been satisfied.
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| Site Final | 9/18/2014 | 9/18/2014 | 9/18/2014 | P | PEND |
Andy J. Long
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site final requested by contractor. All work complete.
Still need to remove DI bags on Allumbaugh. I will left RP Ross know that is all that is left.
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| General Inspection | 9/10/2014 | 9/10/2014 | 9/10/2014 | | PASS |
Andy J. Long
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BK tennis court and parking lot project is in final stages. Parking lot is paved and will need a final sweeping upon completion of landscaping around the tennis courts. The large berm along Allumbaugh has been stabilized with grasses, shrubs, and trees. No trackout or disharges observed. No corrections required.
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| Random Inspection | 7/11/2014 | 7/11/2014 | 7/11/2014 | P | PASS |
Andy J. Long
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BK tennis court and parking project is still underway. Parking lot is now paved and tennis court foundation is laid but no top surface yet. The berm that was tacified is holding together well and no dust issues.
No corrections at this time.
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| Random Inspection | 6/10/2014 | 6/10/2014 | 6/10/2014 | P | PASS |
Andy J. Long
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Verified that berm along the east side of project has been hydroseeded/stabilized as discussed with CM company the previous week. No dust or trackout related to project. Will soon be pouring the tennis courts. No corrections.
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| Conference | 6/4/2014 | 6/4/2014 | 6/4/2014 | P | PASS |
Andy J. Long
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CM Company called to inform about plans regarding the unstabilized berm that was constructed. BK does not have the funds to landscape at this time. CM has hired a subcontractor to put down a temporary tacifier and mulch to stabize the berm to prevent dust issues. This is to be complete Monday June 9. Will check next week.
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| Conference | 5/8/2014 | 5/12/2014 | 5/12/2014 | A | PASS |
Andy J. Long
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Check back on the status of the berms that are not stabilized.
Talked with CM foreman Ross Tucker ####-#### regarding temporary stabilization of the berms. BK is working on getting funding to have it landscaped soon. In the meanwhile, Ross and Bob Berryman of Central Paving will look into temporary stabilization of the berms. The berms around the tennis court are being construct and are in the ESC plan to be hydroseeded for dust and erosion control.
Will continue to monitor, but no violations observed on site today and minimal dust being kicked up by the wind.
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| Site Preparation | 5/7/2014 | 5/8/2014 | 5/8/2014 | P | PEND |
Andy J. Long
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Check to see when the berm lining Allumbaugh is to be stabilized. Potential for big dust issues.
RP is in Idaho Falls. Will meet with him next week to discuss. No dust leaving site at time of inspection and no trackout or other violations. The berms will need to be stabilized with mulch and liquid polymer if it is not to be landscaped within the next two weeks.
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| Random Inspection | 4/4/2014 | 4/4/2014 | 4/4/2014 | P | PASS |
Andy J. Long
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BMPs installed. Construction entrance is good condition. Some minor trackout; DIs protected
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| Random Inspection | 3/19/2014 | 3/19/2014 | 3/19/2014 | P | PASS |
Andy J. Long
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Perimeter wattles retaining sediment on site. SWPPP posted at construction entrance. No corrections at this time.
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| General Inspection | 3/6/2014 | 3/6/2014 | 3/6/2014 | | PASS |
Evan Jenkins
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Work in Progress
Construction Signage Posted
No ESC Violations: Parking lot is getting a bit dusty/dirty. Needs a sweeping
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| Issue & PRINT permit COM | | | 2/21/2014 | | |
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| Routing - Erosion and Sediment | 12/30/2013 | | 12/30/2013 | | PASS |
Andy J. Long
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SWPPP and ESC site map approved
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| Application received | | | 12/19/2013 | | |
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