WIP on warehouse packaging center expansion. BMPs are installed and include perimeter wattles, concrete washout, and permit signage. No trackout or sediment discharges offsite. No corrections needed at this time.

Clint Phone #: ###-####

Permit posted. Tahoe Homes in progress at East Valley are in compliance. Drop inlets have filter protection. Lined concrete washout is installed and being utilized. Approved for excavation.

No current activity at BH #5 stockpile. An earthen berm has been installed 50 meters up from end of Windsong and divert sheet flow the stormwater drainage pond. The old rock construction entrance is still installed but will need to be replenished when activity increases.

Next week, the SFH on Birdsong Ct. will be using some of the dirt to backfill his site. I alerted him that he will be required to clean up any trackout and restore BMPs

MICHEAL Phone #: ###-####

Meeting conducted onsite with RP/GC. Site is situated in a topographical depression and receives some drainage from offsite. On the back there is an existing vegetated drainage channel. A fiber wattle has been trenched in to trap sediment.

Inlet protection needs to be replaced on corner of Birdsong and Windsong. Micheal will coordinate with JH to get those installed this week.

Permit posted. ESC plan onsite.

Excavation scheduled for Friday or Monday. Once initial fill is conducted a stabilized entrance will be provided.

Approved.