Need trash pick up around bin and extend lining to gutter for roof top runoff.

No trackout or discharges.

Some corrections complete and conditions have improved, site is still not in full compliance.

Corrections completed:
- clean up dumped material in swale along Roe
- sweep gutter on Roe
- build two more trash boxes on Tarako
- dumped concrete washout north of Limelight has been cleaned up and area blockaded. Lined and signed concrete washout utilized.
- change out DI bag on Roe and Limelight
- silt fence installed and Roe sidewalk swept. Silt fence is being used as a trash and traffice barrier rather than a sediment control. RP to replace with orange fence.

Corrections needed:
- clean up/muck out the mud on the drain apron and entry to sand swale.
- Sweep limelight between Roe and Tarako
- sweep Tarako. Broom gutters and sidewalks, street sweeper for street.
- pick up and contain all trash daily. Pick up wind blown trash in grassy swale east of Tarako and along southern fence line.
- clean up oil spill on Roe better with absorbent and dry sweep


Verbal correction request to Colby. He said he will get on it. Follow up scheduled.