Project complete. No ESC corrections at site. Permit conditions satisfied.

Brett Phone #: ###-####

9:00 AM Site walk-through inspection of BMPs installed for corrective action in response to prohibited discharge on Monday 12/7 during significant rain event

Site was shut down on Monday afternoon and inspected by EPA for Clean Water Act enforcement inspection on Tuesday 12/8.

Reinspection fee paid and RP name changed to Pat Boel.

Corrective actions have been made and documented by site stormwater team. Corrections competed:
- straw wattles have been trenched, staked down and placed at 25-30 foot intervals on all graded areas of site to capture sediment, reduce slope length and slow down flow off runoff from upper sections of site to allow for infiltration and diversion. A wattle was also installed to treat runoff from graded area above the road footprint.

Two sediment traps/retention & infiltration pits have been installed near the bottom of the site. The upper pit was not lined at time of inspection, the spillway has rip rap and the discharge from pond then passes through more wattle and into a lined pit with basalt rock. The site hopes that all runoff will be contained onsite instead of discharge. There is a lined outlet in case of overflow.
-Syman Co. will be onsite to observe rain fall and sheet flow during the next event. They will conduct maintenance as needed and extra wattles and materials are on site.
- MS4 for inlets below site have had sediment filter bags installed.
- sand bag check dams have been place on the drainage route on the private driveway extension of Sherman to the right of site. Driveway are has been cleaned of mud and some road mix sand/gravel has been installed. Additional work and installation of berm or wattles has been discussed with Syman Co. Andy Hoak

Corrections still in progress:

-Street sweeping along Sherman and Ada is required before end of day 12/9. Additional inlets and mud collected in front of homes and intersections should be cleaned as much as possible.
- Gravel check dams need to be installed uphill from the upper holding pit along the base of the slope. Water was channeling and flowing fast in this area on Monday

Will conduct inspection during next significant rainfall to observe BMP performance.

Stop Work Order removed, involved parties notified. Approved for manhole and sewer line installation.

Prohibited discharge incident is still under review and pending potential further action.

Project ongoing. No activity at time of inspection. Sidewalk and grassy strip in front of yard is undisturbed and containing sediment/runoff on site. No trackout from alley. Permit sign posted. Approved.

Parks n Rec annual permit. Responsible Person certification/ ESC & stormwater pollution prevention class provided to staff from all Parks' divisions on Thursday December 3rd at Boise Depot.

Projects contracted out have seperate ESC permits.