Site Final | 5/4/2016 | 5/4/2016 | 5/4/2016 | P | PASS |
Andy J. Long
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Temp BMPs and extra stockpile to south of site Del Taco have been removed. Restaurant is open and landscaped. ESC permit conditons satisfied.
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General Inspection | 3/28/2016 | 3/28/2016 | 3/28/2016 | | PART |
Evan Jenkins
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Remove temp BMP's Construction complete
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Random Inspection | 2/10/2016 | 2/10/2016 | 2/10/2016 | P | PASS |
Andy J. Long
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RP James to remove wattles and final stockpile. Stated that once weather and ground conditions are better, an asphalt road will connect the Del Taco to the Sonci access road from Ardene.
Lots of joyriders doing cookies on the lot behind the new restaurants and Dutch Bros. Will work to contact owner to post No Trespassing signs.
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Site Final | 2/1/2016 | 2/1/2016 | 2/2/2016 | P | PEND |
Andy J. Long
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Construction complete. Wattles and stockpile remain on adjacent lot. Need to remove and clean area to pre-exisiting conditions.
BLD finaled with Del Taco open. No sediment leaving site, just need to clean materials. Bond issued for landscaping to be completed for zoning approval. Clean up by landscaper will be acceptable.
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General Inspection | 12/23/2015 | 12/23/2015 | 12/23/2015 | | PASS |
Jim Little
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Site is partially landscaped. Rear lot still has stockpile, but there is no trackout occuring, no sediment runoff, or other violations occuring. Materials and waste are contained and site well kept. No corrections.
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General Inspection | 11/3/2015 | 11/4/2015 | 11/4/2015 | P | PASS |
Andy J. Long
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Del Taco near completion. Site is not yet landscaped. Rear lot still has stockpile, but there is no trackout occuring, no sediment runoff, or other violations occuring. Permit sign posted on fence on Overland. Materials and waste are contained and site well kept. No corrections.
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General Inspection | 11/3/2015 | 11/3/2015 | 11/3/2015 | | CANC |
Andy J. Long
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rescheduled for 11/4
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General Inspection | 9/2/2015 | 9/2/2015 | 9/2/2015 | P | PASS |
Andy J. Long
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WIP on Overland Del Taco. Frontage vegetation along Overland is preserved and access restricted. Construction traffic entering from sout. No fugitive dust, trackout, or discharges. Approved
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Complaint Inspection | 7/15/2015 | 7/16/2015 | 7/15/2015 | A | PART |
Andy J. Long
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dust complaint for new del taco work
No fugitive dust at time of inspection, though superintendant stated an operation earlier during the day did creat dust.
I stated for any hauling, grading, and stockpile removal duties dust suppression water applications should be implemented.
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Site Preparation | 6/26/2015 | 6/29/2015 | 6/29/2015 | A | PASS |
Andy J. Long
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Del Taco - site prep make up inspection/conference
WIP. Corrections made. Permit sign is now posted on perimeter fence. Met superintendant James ###-#### on site to discuss plans. Concrete work tomorrow will use plastic tub for leakproof washout.
Issued request that stockpile may require dust control or reconfiguration/removal if issues arise and also to notify employees to be mindful of dust when entering or leaving site.
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BMP Violation | 6/26/2015 | 6/26/2015 | 6/26/2015 | A | PART |
Andy J. Long
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-No permit sign posted. - No ESC site preparation scheduled.
Corrections: - post sign - schedule site prep inspection for monday. Site is inactive today - will need concrete washout
Note: Other BMPs including perimeter wattles are installed and there is no trackout or other violations occuring.
Notified RP of the violations and will meet Monday for site prep
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Issue & PRINT permit COM | | | 6/25/2015 | | DONE |
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Application received | | | 4/20/2015 | | DONE |
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Application submitted via PDS Online on Apr 20 2015 1:38PM
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