Vegetation (grass) has established greater than 70% in disturbed area around stormwater infiltration swale that intercepts runoff from entering 10 mile creek wetland area. Contruction is also complete, but BLD permit is open due to provide firelane round entire building.

ESC permit conditions satisfied.

see is beggining to germinate

No activity at time of inspection. The rear portion of parking lot is not complete. Curbing and stormwater swales are protecting 10-Mile Creek. No corrections at this time.

Creekside BMPs are in place. Rear portion of parking lot is still not paved. BLD permit for building has been finaled. Will keep open to check if plans call for a fully paved parking area. No corrections at this time.

This ESC permit is attached to BLD permit for site development, grading, and drainage structures, which has not been finaled.. A seperate BLD13-00888 for the vertical construction has been finaled.

No violations at time of inspection, but rear portion of parking lot/delivery is not complete. Storm drain DI bags have already been removed.

Parking lot has been mostly paved. DI protection on Elisa is satisfactory. Bare ground has had straw mulch placed on it. No corrections at this time. WIP.

BMPs implemented to protect wetland and Five Mile Creek are in place and satisfactory. MS4 DI protection is installed.

Deficiencies:
1.There are no permits posted
2. Track out on the street from West side of building due to lack of construction entrance.

Corrective actions:
1. Post permits with SWPPP information and ESC permit details/contacts.
2. Provide construction entrance/establish daily sweeping schedule if necessary.

Will reinspect next week.

sweep hard surfaces, move construction enterance to the east to service area used

SWO posted

Improvement has been made with blanket installation but there are areas where there is no overlap. All areas of blanket need more staples (at least every 18"). Swale was seeded with proscribed seed mix. Wattle needs trenched in. Concrete washout needs cleaned up and drivers trained on protocol. Sweep gutter.

Phase I not complete; sweep gutter. Met with RP on site. Owner has started moving forward with corrections and Contractor is working on bid for work. will reinspect 7/8/2013

Written Correction Notice Issued: 1. sweep sediment from gutter at entrance. 2. update ESC sign with RP name and phone number. 3. Repair SF in NE corner. 4. Phase I of the project was scheduled to be completed within a 7 day schedule with forecasted dry weather. Construction of phase I began ~6/10/13 and we have had two rain events. Phase II is currently in progress. Please provide project schedule for completion of phase II. Attempted to reach RP via telephone but office voicemail has not been set up so I could not leave a message.

SWO lifted

Project owner/applicant and I met. RP cancelled. Told owner that we need to reschedule for a date and time when the RP and owner can both be present. Reviewed site plan and options for compliance with owner. Owner committed to following phasing plan to bring himself back into compliance. I conducted an early site prep inspection during the conference in anticipation of phase I work beginning. The silt fence needs properly trenched in and extended along entire northerrn perimeter and the DI inlet protection needs installed. I advised him of the need to file the NOI and the 14 day waiting period. Owner will work with engineer to see if he can qualify for a LEW by shortening his construction schedule. Prior to the SWO being lifted, the pre-construction meeting with both the RP and owner must occur and the site must pass the phase I site inspeciton.

Applicant called 5/24/13 to discuss SWPPP modification. Site began work without calling in site prep inspection (required as a permit condition and redlined on ESC plan). Project not following proscribed phasing BMP and no resubmittal was received for this change. The only BMP in place between impaired water and construction site is silt fence; buffer not adequate.