No offsite discharges or issues observed. Grass on slopes is growing. Areas where ECBs were installed are growing, but tenting is occuring due to plants lifting up the blanket. Error could be installing blankets over the wattles prevent good contact with the soil.

Will follow up with operator on fixing damaged sections of silt fence, and installing additional check dams along the access road to the stormwater pond.

Follow up scheduled

NO signigicant trackout. Project staying within clearing limits and surrounded by preserved vegetation. RP stated that the disturbed slope above the driveway cut will get another hydroseeding and landscaping is starting to occur. No corrections at this time.