| Site Final | 5/18/2020 | 5/18/2020 | 5/19/2020 | P | PASS |
 Andy J. Long
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Coverage on disturbed area has met 70% revegetation. Jute matting ECB is firmly atatched, no rips or erosion from area observed. No temporary BMPs left behind.
Parks management will remove fencing when they are ready, they may be returning to apply preemergent herbicide to control invasives.
No ESC requests related to construction. ESC permit connditions satisfied.
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| General Inspection | 5/1/2020 | 5/1/2020 | 5/4/2020 | | PASS |
Michael Zawacki
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Been in communication with RP regarding final stabilization. Has been seeded and has jute matting. Parks dept will make call if they are ok with measures. Will continue to monitor site.
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| General Inspection | 4/16/2020 | 4/16/2020 | 4/16/2020 | | PASS |
Michael Zawacki
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Has blanket and is fenced.
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| General Inspection | 4/1/2020 | 4/1/2020 | 4/1/2020 | | PASS |
Michael Zawacki
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| General Inspection | 3/17/2020 | 3/17/2020 | 3/17/2020 | | PASS |
Michael Zawacki
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Revegetation in progress. Parks dept made repairs after parents ripped out fences to let their kids sled.
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| General Inspection | 2/28/2020 | 2/28/2020 | 3/2/2020 | | CANC |
Andy J. Long
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| General Inspection | 2/6/2020 | 2/6/2020 | 2/6/2020 | | CANC |
Andy J. Long
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| General Inspection | 1/22/2020 | 1/22/2020 | 1/22/2020 | | CANC |
Andy J. Long
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| General Inspection | 1/3/2020 | 1/3/2020 | 1/3/2020 | | PASS |
Michael Zawacki
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Still fenced off.
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| General Inspection | 12/13/2019 | 12/13/2019 | 12/17/2019 | | PEND |
Andy J. Long
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Erosion control blankets are still well intact, some staples have come loose, but no significant tenting or undercutting observed.
Activity is complete, monitoring revegetation. Lots of weeds seem to have established, but hard to tell until next Spring.
Site should have the construction fencing fixed to keep people off the area revegetating and to preserve the erosion control blankets.
Okay to reduce inspection frequency for winter.
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| General Inspection | 9/20/2019 | 9/20/2019 | 9/20/2019 | P | PASS |
Michael Zawacki
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check on revegetation and any issues with blankets
Revegetation is much stronger on west side. East side of stairs sparse. Blankets are still in place, no obvious issues.
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| General Inspection | 5/16/2019 | 5/22/2019 | 5/22/2019 | A | PASS |
Andy J. Long
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ECBs endured the heavy rainfall. No issues detected. No hydroseeding has occured yet. No requests at this time.
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| General Inspection | 5/15/2019 | 5/16/2019 | 5/16/2019 | A | PASS |
Andy J. Long
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Stairs have been set. Jute mat ECB is all installed and is anchor trenched, landscaping staples, and shingled properly with upper section overlapping downslope sections. Minimal tenting observed. Jute is ready for seeding.
Work area is clean, no trackout or other issues observed.
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| General Inspection | 4/26/2019 | 4/29/2019 | 4/29/2019 | A | PEND |
Andy J. Long
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Check that coir mats have been installed correctly...
Mats installed have anchor trench and staples securing it to ground. No tenting observed. Mats rolled down slope in correct direction and overlap sections installed downslope
Need to review construction plans and provide installation specs for mats in the project binder.
Plan is to hydroseed over the mats with a dryland seed mix.
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| General Inspection | 4/16/2019 | 4/17/2019 | 4/19/2019 | P | PASS |
Michael Zawacki
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Crews on site. Nothing leaving exposed work area. Park is busy.
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| General Inspection | 4/8/2019 | 4/9/2019 | 4/16/2019 | P | CANC |
Andy J. Long
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| General Inspection | 4/1/2019 | 4/2/2019 | 4/8/2019 | P | CANC |
Andy J. Long
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| Site Preparation | 3/19/2019 | 3/20/2019 | 3/20/2019 | A | DONE |
Michael Zawacki
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Work area is blocked by construction fence. Equipment staged in a fenced of area, ecology blocks at bottom. No BMPs installed on hillside, will monitor as construction begins.
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