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Home My WebLink About20140090 Ver 3_5-13-16-3_20160514Erosion & Sedimentation Control Devices (Required to list all devices that need maintenance) Inspection * Date at Station Number Corrective Actions Taken Priority � t S/13/16 DR-5 LT 20+00 Silt loss at SDO less than 5 Gal bucket type A rock check needs repair more stone,PAM U BR 5/13/2016 DR-5 Needs ABC stone near house and various location R BR 5/13/2016 DR-5 CWD needs cleaning. Driveway pipe washing out at inlet U BR 5/13/2016 Basin 27.13B Baffle needs horizontal post and corner failing U BR 5/13/2016 Basin 27.11 Upper tier inlet pipe needs staking and adjusted R BR 5/13/2016 Basin 27.10B Upper tier rilling out R BR 5/13/2016 28.10C Water coming out needs to be diverted to hardware cloth outlet add coir fiber matting U BR 5/13/2016 BASIN 28.7F Clean Skimmer office U BR 5/13/2016 16.10C Inlet pipe to basin needs silt removal and rock refreshed. U BR 5/13/2016 Y-4 RPBD Sta.81+00 Clean or replace all 4 rock check in ditch R BW/CD 5/13/2016 Y-4 RPBD Install SDO to RT. Of basin 27.2B as per plan R BW/CD 5/13/2016 Site 25 Remove 57 stone from site 25 U BW/CD 5/13/2016 Site 25 Clean silt from site 25 in front of 27.4 less than 5 gal. U BW/CD 5/13/2016 Basin 27.3B Add SDO at outlet of basin water is standing in this area where basin drains R BW/CD 5/13/2016 Y-4RPBD sta.36+00 Clean SDO add 57 stone R BW/CD 5/13/2016 Basin 28.1B Skimmer needs to be lowered water will go over weir before skimmer U BW 5/13/2016 Basin 28.7 Repair silt fence at SDO U BW/CD 5/13/2016 Y4RPB/Y4RPD Install all EC measures per plan U BR 5/13/2016 SITE 31 L-RT 300 yds off project Retrieve bridge from off project. U BR 5/13/2016 666+35 CCW NEEDS STAPLING U BR 5/13/2016 Site 2 TD needs silt removed/repaired, rock checks cleaned, baffles need replacing U BR 5/13/2016 Project Apply Pam to all type A Rock Checks and Coir fiber Wattles with PAM as per locations 5/13/2016 -- On plans R BR 5/13/2016 Project Clean and refresh all rock checks R BR 5/13/2016 Project P. SUGGS LIST U BR 5/13/2016 Site 6-L- LT FIVE GALLON BUCKET OF SILT LOSS U BR 5/13/2016 Site 18 SILT LOSS AT CULVERT U BR 5/13/2016 Site 27-A SILT LOSS SUBSTANTIAL U BR 5/13/2016 Site 15-A SILT LOSS MORE THAN A FIVE GALLON BUCKET U BR 5/13/2016 Site 27-B SILT LOSS MORE THAN A FIVE GALLON U BR 5/13/2016 605+00 -L- LT SILT LOSS SUBSTANTIAL U BR *R= Routine, needs attention within 5 days; U=Urgent, needs attention within 24 hours.