Emailed letter outlining steps required to be completed to remove SWO. Letter was received by Jill and Colin 3/3

Sweeping was performed as requested. No trackout, discharges, or fugitive dust observed. Still need to continue weekly sweeping.

Hydro-seeeding subcontractor was approved to be onsite to apply seed to the slopes and shoulder areas in phase 8 & 9. Prior to VSI (seeding company) coming on site, the developer filled in some gullies in the slopes and bermed some lots to control runoff locations.
This recent grading work has not been formerly reviewed or detailed in a grading or SWPPP plan.

Requested that all work completed this week be documented on the new SWPPP map that is required to be submitted in order to remove the SWO.

No other work not related to repairing erosion or installing BMPs (this includes the hydroseeding) is to be allowed until SWO is formerly lifted.

It was observed that water is being pumped out of Stewart Gulch creek for use in hydroseeding truck. It is unclear if this is a common or prohibited practice. There was no damage in the creek area observed, the truck is parking on the street and filling up with a hose & pump system.

WIP. No violations. Need to landscaped around the addition.

No significant trackout or discharges observed. Lots of unswept sediment and gravel

Correction request:

Sweep street around the inlet in front of the plant.