Site walk-through with Alpine Bike Parks RP Morgan to discuss wattle placement conducted 11/12. Follow up installation check completed on 11/14.

ESC permit is to remain open for revegetation monitoriong. Once vegetation is established, final temporary BMP (perimeter straw wattles) removal will be done by Parks n Rec facility management crew.

Perimeter wattles have been properly installed by Alpine crew in 3 locations along Mtn. Cove Road:

- banked area between road and ramp up to the bathroom. Upper wattle is there to direct parking lot runoff down ramp instead of over the disturbed area. Suggest this area be fenced off or blocked with rocks to prevent damage to wattles and erosion.

- wattles installed at south end of parking area (parking lot entrance) to protect an area that was recently hydroseeded. This area should also be fenced in to prevent damage to seeded area and promote growth.

-perimeter wattle installed below the bike park rock sign on corner of Mtn. Cove & Reserve.

There is temporary storm drain protection installed in rocky swale for parking lot that should be removed after this season. Alplne removed sediment bag and cleaned around the inlet at the corner of Shaw Mtn and reserve.

- DI bags installed along Mtn Cove road were installed by Young Paving for the road work and will remain installed at this time. Young Paving is to clean up their staging area in the Ft. Boise parking lot (Scout Lane) and remove/repurpose the wattles between road and Cottonwood Creek flume now that road work is complete.

No further requests for Alpine crew, will notify Parks and Rec project manager Toby Norton.

Construction entrances installed are not long or wide enough, using round rocks with no scraping edges.

Evidence of trackout and clean up with water being done on the street.

Notified RP that entrance need to be lengthen and rock added needs to be crushed/angular.

RP states that trackout occured by drivers avoiding trackpad yesterday. Corrections to make an entrance and exit route (enter west entrance, leave east entrance) and the exit trackout pad will have more rock and length added.

Harris North ESC pre-winter walk through with Hunter Homes and Syman Company. Site has BMPs installed with regular maintenance and onsite RPs.

- the top phase will have gate reinstalled to prevent access and trackout. The construction entrance rock will be added to make a deeper base and to slow/filter runoff coming down the road towards Barber. Request to install stormwater controls volume and velocity controls to retain water on the upper areas for infiltration and slow water down to prevent erosion (discussed strategic placement of berms and/or check dams tbd by site).
- install silt fence perimeter on the SE corner of Barber at Trapper (to the left of the gate to be installed) to retain runoff and prevent access around the gate.
- pick up windblown trash along the fire access road and the Fish & Game easement behind homes on Trapper.
- install sand or rock bag check dams on top of the turf mat below the rip rap channel that convey runoff from upper Trapper and surrounding hillside

- when storm drain bags are maintained, make sure the tilted grates open towards the up hill so that runoff enters the drains.

Will follow up on requests on Friday 11/22

Bill Phone #: ###-####

Site in condition.

Correction request to install another lining on the concrete washout as the one installed now has a tear in it.

follow up scheduled

11 AM site walk through with Syman and Hunter Homes

Phase 3 corrections complete. Conscrete washout area is in good condition. Hunter Homes onsite RPs (Kyle and Les) check capacity and conditions daily.

Perimeter control put on lot 9 block 2 as requested.

No new corrections requested. Approved.

Home complete. Subdivsion BMPs to remain installed. No ESC corrections; permit finaled.

Home complete. Subdivsion BMPs to remain installed. No ESC corrections; permit finaled.