Road construction, sidewalks, landscaping complete. No ESC corrections. ESC permit finaled.

Corrections needed:

- perimeter trash pick up
- sweep culdesac gutter and street area
- pick up dumped stucco washout around foundation
- install wattle along flat area around back of home - lower patio area.

Site walk through completed with RP John and Boise ESC inspectors on Wednesday 3/13 @ 3:30 - 4:30 PM.

Corrections discussed on each lot

Lot 1: install perimeter wattle along sidewalk and wattle at top of slope as shown on the ESC site map.

Lot 6:
- Repair water bars on private driveway to direct runoff into pond #2
- smooth out tire ruts around the curve around pond #2 that is directing water over the slope. Remove accumulated sediment behind the slope wattles.
- remove full concrete washout; provide new washout for future concrete work
- pick up loose trash in ponds
- make sure construction entrance is 50 ft as noted on ESC site plan

Lot 7-8:
- remove dumped concrete washout (reportedly from driveway work done outside of subdivision)
- make plan for using stockpiles or revegetating/stabilizing/perimeter wattle if they are to remain inactive
- roughen surface, vegetate, and/or add berms (compost?) on long sloped surface to slow down water velocity.
- install row of wattle (trenched and staked every 4-5 ft) midway on the slope between the temporary retention berm and the culdesac & access road. Area does not appear to have any revegetation occuring and will need additional application and monitoring
- at the upper end of parcel, next to pond #1, create water bar berm to make sure no runoff from the upper areas is bypassing the pond for retention.
- make plan to address erosion around the banks and armored channel inflow to pond #1.

Lot 9: make retention berm a uniform height and make sure there are no outlets to lot #10 downhill, but rather a stabilized spillway to the street.

Street:
- remove any remaining damaged gravel bag check dams. (many have already been replaced)
- clean up loose dirt collected around the storm drain and check bags around the drop inlets at Bogus Basin Road.


Operator will work on corrections over the next week. Follow up Friday 3/22.

Once corrections and modifications are made, a new ESC site map shall be submitted to ESC inspectors.

Fines assessed must be paid before 3/22/2019