Need to suppress stone cutting dust with cooling water or keep with containment tarps that are set up.

Permit is posted, no erosion or sediment trackout. WIP.

Zoo project in progress. BLD open. Permit posted on gate, no trackout or other violations observed. See also ESC14-00689

Construction complete. Some landscaping is ongoing. Duplex is occupied and BLD finaled. No further ESC inspections required.

Detached garage has been built. Finishing touches remain; driveway is not paved. BLD still open.

No corrections necessary.

Work is ongoing. Some streets have been paved in development. The stormwater pond to the south of Warm Springs is being excavated. No trackout or discharges observed on Warm Springs.

Correction:

Sweep up trackout on Old Hickory from the west exit.

Overall site is in compliance, mainly due to limited activity in the past several weeks.

Inpsection conducted at 1:00 pm

Observations:
-Trackout from employee parking area to the west of site (across Council Springs). Mud on employee cars is contributing to the dirty streets.
- Construction entrace on Lysted has caked in with mud, resulting in trackout.
- Sections of perimeter silt fence and construction fencing are damaged and need repair.
- Sediment and mud in gutters is not being picked up by the sweeper unit that is on site. Council Springs in particular.

Note: due to the vertical construction and large scale of the project there is a lot of heavy machinery, supplies, loading/unloading trucks, and workers within the site. Space for designated parking and storage is very limited and the mud hasn't been able to dry, creating a tough situation to manage. Interior can be muddy, but need to make sure that offsite trackout is controlled and prevent discharges of muddy water.

Corrections:
1. Continue sweeping all surrounding streets and the paved access road within site.
2. Restore construction entrance (Lysted & parking area)
3. Clean gutters on Council Springs
4. Repair damaged sections of silt fence and sweep alley in areas where dirt has migrated.

Site supervisor JC with Petra stated that sweeping has been occuring daily, he is restricting access to the east construction entrance when muddy, and they have been scraping the central access road occassionally.

Need to continue these efforts and have a specific crew address some of the problem areas mentioned above.
He did mention that all employee parking will soon be moved to the laydown yard.

Kelly Phone #: ###-####

Contractor to start tomorrow. Will provide inlet protection on storm drain. Post permit and clean up any trackout.