20140090 Ver 3_5-13-16-2_20160514

Erosion & Sedimentation Control Devices
(Required to list all devices that need maintenance)
Inspection * Date
Station Number Corrective Actions Taken Priarity
5/13/16 Sta. 564+00 -L- Lt. 57 stone need to be replaced at the end of the CWD BW/CD R
5/13/16 Basin 11.5B All Baffels need to be replaced. BW/CD U
5/13/16 Sta.561+80 -L- Lt. 75' of silt fence needs to be Keyed in Properly. BW/CD U
5/13/16 Site 9 Silt off of Project. BW/CD U
5/13/16 Basin 10.12B Baffles need to be cleaned and Repaired/Skimmer needs to be cleaned (Not Draining Properl U
5/13/16 Sta.561+60 -L- Lt. SDO at end of basin 10.126 needs to be cleaned and free of silt/debris. BW/CD U
5/13/16 Basin10.8F Slope Drain Outlet Needs to be free of silt. BW/CD R
5/13/16 Sta.555+50 -L- Lt. Repair silt fence and SDO as per Phil Suggs Erosion list (Left side of Haul Rd. Over head wall) U
5/13/16 Basin 10.6B Basin needs Baffles and repair to rear of basin. BW/CD R
5/13/16 Sta.556+00 -L- CL SDO needs old dirty 57 stone removed and replaced with clean 57 stone (At structure #3) U
5/13/16 Sta.556+00 -L- Rt. Type 4 fabric on temp. Bridge needs to be replaced (Has multiple tears). BW/CD R
5/13/16 Sta.558+00 -L- Rt. SDO needs to be cleaned removing old 57 that is full of silt. BW/CD U
5/13/16 Sta.558+00 -L- Rt. More then 5 Gallon of slit off project. BW/CD U
5/13/16 Sta.559+00 -L- Rt. Waddle needs to be replaced. BW/CD R
5/13/16 Sta.560+50 -L- Rt. Rock check needs to be cleaned with stone free of silt and or any debris. BW/CD U
5/13/16 Site 10 Silt in creek. BW/CD U
5/13/16 Sta.561+00 -L- Rt. Drop inlet box needs clean 57 stone placed around hardware cloth (Free of Silt). BW/CD U
5/13/16 Sta.565+00 -L- Rt. Drop inlet box needs clean 57 stone placed around hardware cloth (Free of Silt). BW/CD U
5/13/16 Sta.567+00 -L- Rt. SDO stone needs to be cleaned and free of silt/debris. BW/CD U
5/13/16 Sta.568+00 -L- Rt. SDO stone needs to be cleaned and free of silt/debris BW/CD U
5/13/16 Sta.569+00 -L- Rt. SDO stone needs to be cleaned and free of silt/debris. BW/CD U
5/13/16 Basin 11.3 Basin needs needs to be cleaned of silt and baffles cleaned off. BW/CD R
5/13/16 Sta.569+00 to 583+00 -L- Rt./LT. All slope drains need to be staked properly. BW.CD R
5/13/16 Sta.572+00 -L- Rt. SDO stone needs to be cleaned and free of silt/debris. BW/CD U
5/13/16 Sta.572+00 -L- Rt. Silt Off Project. BW/CD U
5/13/16 Basin 11.8 Silt Needs to be cleaned off of weir. BW/CD U
5/13/16 Sta.573+50 -L- Rt. SDO stone needs to be cleaned and free of silt/debris. BW/CD U

5/13/16 Sta.574+00 -L- Rt. SDO stone needs to be cleaned and free of silt/debris. Silt off Project. BW/CD U
5/13/16 Sta.574+50 -L- Rt. SDO stone needs to be cleaned and free of silt/debris. BW/CD U
5/13/16 Sta.582+00 -L- Rt. SDO stone needs to be cleaned and free of silt/debris. SDO is not in the low area. BW/CD U
5/13/16 Sta.19+25 Y-3 LT. Asphalt and Rock ring being washed out at Head of pipe. BW/CD U
*R= Routine, needs attention within 5 days; U=Urgent, needs attention within 24 hours.