All construction in Tripplett townhome subdivision is complete. All temporary BMPs have been removed except for the two DI bags on Triplett.

Request to remove inlet bags issued in order to Final permit.

All Triplett townhome parcels are either occupied or vetical construction in progress. Subdivision BMPs installed, including wattles at the toe of slope along back of occupied homes.

No discharges, trackout, or other violations. There is several townhomes in center section that will be ready for final this week as they are being landscaped and cleaned.

Townhomes in progress. No drainage or hillside erosion problems occuring after long weekend rain.

Triplett Townhome sub not causing illicit discharges. Approved.

Triplett Ranch individual townhomes in progress. Hillsides have stabilized/revegetated around the retaining wall. Will keep permit open to check up on temporary BMPs.

Triplett Subdivision BMPs in decent condition. Hillside vegetation is establishing well. Tahoe Homes currently working on individual lots with seperate ESC permits.

No hillside erosion or channel washouts observed - stabilization and hillside drainage divirsion appear effective. Perimter BMPs prevented muddy runoff onto streets at east end. Some stockpiles in middle of site currently. No corrections at this time.

Sudvision development in progress. Some individual sites have began. BMPs implemented and no track out to main part of Millet. The silt fence at east in by sign needs to be trenched in, but after storm yesterday site conditions are approved.

Left verbal and written correction that all corrections on previous correction need complete by 8-26-13 pm or a stop work will be issued. Only corrections complete are pot-a-pot moved, concrete cleaned up and esc sign moved. Will reinspect on 8-27-13 am

Left verbal via voice mail and written correction to post esc sign to be visible from street, move port-a-pot off sidewalk, clean up all dirt and debris off all hard surfaces and gutter pans, clean up all concrete tha was washed out on ground and install concrete washout pit, protect di's and maintain and protect drainage swall. Have complete by 8-23-13 am. Will reinspect on 8-23-13 pm.

Pre-con with Jim Cosslett, Jim Wylie, Jason Taylor, Kelly from Conger Management Group and Jim from Excavator company. wattles installed on north side; ESC sign posted and DI BMPs staged onsite. Excavator will install construction entrance first. Discussed need to monitor straw wattles closely since there is not room for a buffer and construction will need to disturb directly adjacent to them. Also discussed need for all operators to file and NOI.

Notified Plan Designer and Responsible Person via email and noted under approval stamp that this ESC plan does not meet federal SWPPP requirements.

Per Jason Taylor - Esc permit CANNOT be issued until grading permit MIS13-00065 is ready

1. This project is required to submit an NOI to obtain federal NPDES permitting. Please include this notification to the contractor in your plan.
2. This plan does not meet federal SWPPP requirements. I strongly recommend that you review section 7 of the CGP to review the EPA SWPPP requirements, however this will not hold up City permitting.
3. This project will be disturbing fairly significant slopes but there are no perimeter controls. Please explain how sediment will be retained on site in the event of a storm event or approved non-stormwater discharge.
4. The Scope of Project section indicates that the “rear native slopes and lots 19-21 for the most part will be left undisturbed”. Please show the vegetated areas to be preserved and the limits of disturbance on the plan.
5. The Scope of Project sections states that the site has the potential to discharge to the Penitentiary Canal. Please show the location of the this canal on the site map.
6. Keynote 11 on the map states “Protect in place exist. ponds”. Please describe and show on the map how these will be protected.
7. Please include a comprehensive list of pollutant generating activities (e.g. grading, excavation, trenching, saw cutting).
8. Please delete “or onto stockpiles of aggregate base or sand” from The Cement and Concrete Handling section. This is not an approved washout practice.
9. Please note that tracking control procedures can be removed at time of final stabilization and is not required to be in place until building occupancy sign-off as required in BMP Removal Schedule.