| DOC - Permit Finaled | 2/27/2015 | 2/27/2015 | 2/27/2015 | P | PASS |
 Andy J. Long
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| General Inspection | 2/27/2015 | 2/27/2015 | 2/27/2015 | | PASS |
Andy J. Long
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Disregard prior inspection entry.
Dennis Dillon display berm is complete. Unused temp BMPs have been removed. Grass is starting to grow through hydroseeding.
No further ESC inspections necessary. ESC permit conditions satisfied.
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| Site Final | 1/12/2015 | 1/12/2015 | 1/12/2015 | P | PASS |
Andy J. Long
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Maverik store is built, parking lots and curbing are complete. Interior work and site landscaping is in progress and then will need final sweep and cleanup. No muddy/turbid discharges, no trackout observed. Permit posted on job trailer.
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| General Inspection | 12/12/2014 | 12/12/2014 | 12/12/2014 | | PASS |
Andy J. Long
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Construction of vehicle display berm and landscaping is complete. Site was recently hydroseeded with a tacifier/seed product. Dennis Dillon is now using the berm.
Will monitor revegetation and K2 needs to remove the temporary BMPs that have been consolidated in the drainage swale.
No violations observed.
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| Random Inspection | 10/27/2014 | 10/27/2014 | 10/27/2014 | P | PASS |
Andy J. Long
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Dennis Dillon display berm is about have complete. Vehicle parking area has been paved. Site is not yet landscaped and some utility work for lighting and stormwater drainage is in progress. No trackout to Phillipi, construction entrance is installed. Previous trackout issues have been resolved and streets adequately cleaned.
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| Random Inspection | 10/9/2014 | 10/9/2014 | 10/9/2014 | A | PASS |
Andy J. Long
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No activity at time of inspection. Onsite storm drain has sediment protection. Berm has been built with paving for vehicle display. Surrounding area not yet landscaped/stabilized.
No trackout or dust. Approved.
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| Tracking Control | 10/2/2014 | 10/2/2014 | 10/2/2014 | P | PASS |
Andy J. Long
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Trackout issue on Phillipi and Malad has been resolved by repeated sweeping. No new trackout.
Site is well contained, Ecopan washout being used for the light post foundatins. No dust or discharges observed.
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| Complaint Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 | A | PART |
Andy J. Long
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trackout complaint receive
Effort made to sweep, and the loose dirt is collected, but the road is still quite dirty from the hauling operation.
No other violations, just need more sweeping.
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| Tracking Control | 9/11/2014 | 9/12/2014 | 9/12/2014 | A | PART |
Andy J. Long
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Site was swept at end of day yesterday. No activity at time of inspection and gate to site was locked. Despite the sweeping performed, there is still some trackout in front of site.
Correction request for sweeper vacuum service.
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| Tracking Control | 9/11/2014 | 9/11/2014 | 9/11/2014 | P | PART |
Andy J. Long
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Check to see that road has been swept towards end of the day. Hauling in dirt and using water for compaction and dust so there is trackout despite the vehicle tracking pad.
Sweeper tractor onsite but not in use. Still significant trackout. Rock entrance is not working. Going to meet with RP Herb tomorrow to figure out how to reduce trackout.
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| Site Preparation | 9/10/2014 | 9/11/2014 | 9/11/2014 | A | PASS |
Andy J. Long
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Herb Phone #: ###-####-access is 2652 S Philippi
Meeting with Herb onsite conducted. No surface waters or MS4 structures in vicinity of site. Dirt is being hauled in currently to build the vehicle display berm.
There is significant trackout to Orchard that I requested be swept at minimum 1-2 x daily. Herb stated it was swept once earlier.
Main BMP will be trackout control and dust suppression. Permit posted. Approved.
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| General Inspection | 8/29/2014 | 8/29/2014 | 8/29/2014 | | PASS |
Andy J. Long
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No activity. Lot was cleared of weeds after citizen complaint.
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| General Inspection | 7/14/2014 | 7/14/2014 | 7/14/2014 | | PASS |
Andy J. Long
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No activity. Project has not yet started.
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| General Inspection | 5/29/2014 | 5/29/2014 | 5/29/2014 | P | PASS |
Andy J. Long
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No activity but project is still in the works. K2 Construction just received a Low Erosivity Waiver # IDLEA055 to perform work this summer. No corrections.
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| General Inspection | 4/22/2014 | 4/22/2014 | 4/22/2014 | | PASS |
Andy J. Long
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No activity.
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| General Inspection | 3/7/2014 | 3/7/2014 | 3/7/2014 | | PASS |
Andy J. Long
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Called RP Melanie at K2 Construction to inquire if project is still in the works. It is currently on hold, pricing just went back to Dennis Dillon, and plan is too start work by end of March 2014. I informed K2 that they should request an extension so the BLD permit does not get closed.
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| General Inspection | 1/20/2014 | 1/20/2014 | 1/20/2014 | | CANC |
Evan Jenkins
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holiday
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| General Inspection | 12/3/2013 | 12/3/2013 | 12/3/2013 | | PASS |
Tom Arcoraci
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still no activity
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| General Inspection | 10/16/2013 | 10/16/2013 | 10/16/2013 | | PASS |
Andy J. Long
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no activity
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| General Inspection | 8/29/2013 | 8/29/2013 | 8/29/2013 | | PASS |
Bill VanDegrift
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no activity
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