All:

 

We re-walked the Reach 1 seeding a few minutes ago and offer the following comments:

 

NORTH BANK

1.       The rock removal appears to be complete.

2.       There is still some trash (buried and semi-buried) that needs to be removed.

3.       There is one dead tree that needs to be stumped.

4.       The grading appears to be corrected.

5.       All new growth trees to remain.

 

SOUTH BANK

1.       Rock removal appears to be complete.

2.       Make sure surface trash is removed prior to seeding the last section.

 

Once the items listed above are completed and the areas discussed in the field are re-seeded, we believe the seeding operations will be acceptable. Thanks for correcting these items
so quickly.

 

Thanks,

 

Eric

 

From: Eric T. Little 
Sent: Wednesday, June 08, 2011 12:41 PM
To: 'Jennifer Haynes (jennifer@ntexcon.com)'; 'Jamie Voris'
Cc: Nick Jacob; 'Ron Lee'; Zach Fusilier
Subject: Vit Park - Phase 1C - Reach 1 Seeding

 

Jennifer/Jamie,

 

Per our discussions over the last 3 + weeks, the following items needed to be taken care of prior to seeding in Reach 1:

 

1.       Remove rocks brought up to the surface by American’s irrigation operations.

2.       Remove all trash and debris.

3.       Make sure all fine grading was complete and all weeds, trees called to be demo’ed and invasive species were removed.

 

I walked the site again today and saw the following:

 

1.       The rocks were not removed prior to the seeding.

2.       The seeding was done over the top of trash and debris (including old silt fence).

3.       The fine grading was not complete and the area was not de-weeded.

 

We have spoken about all this items several times, both in our progress meetings and on site. All those discussions seem to have fallen on deaf ears. That being said, the seeding operations
as they stand right now are not acceptable.

 

Please correct the items above and let me know when you would like us to walk it again.

 

Thanks,

 

Eric