1. Provide your SWPPP updates for this phase of the project.  Provide a current ESC plan showing the inststallation of BMPs. RESOLVED SME 4-6-11

2. Provide an operations and maintenance manual for the site.  This should include inspection and maintenanc of the parkinglot and the storm drain system.  RESOLVED SME 4-6-11

3.  This site will require monthly SWPPP inspections by the MOA.  The fee for these inspections are $1600.00 per year.  You have paid $600.00 another $1000.00 will be required. 

4. Add the MOA Sweeping detail from our manual to the SWPPP BMP details.  Just e-mail me that this has been accomplised.  Please complete this ASAP.  RESOLVED SME 5-6-11.

5. Add a paragraph to the SWPPP related any sediment entering the bio-swale will be removed and the swale will be revegetated if needed. RESOLVED SME 5-6-11.

6. In the O&M manual, page 5, parking lots, add the parking lot will be swept twice per year. Once in the spring and once in the fall. RESOLVED SME 5-3-11.  A new page 5 has been submitted with the required corrections.

7.  I need an O&M manual from JL properties acknowledging and outlining how they will maintain the bio-swales, detention pond and adjacent outfall.  An O&M manual has been provided.  It is the O&M plan from the ACOE for all of the swales and constructed wetlands.  This plan should be sufficient but if not the defficiencies will be resolved with JL properties and Roger Hickle Contracting.  This permit will be approved and if there are unresolved problems with the O&M Manual the permit could be revoked.  RESOLVED SME 5-6-11.

8. OK for Shell permit.

9. OK for full permit.