Inspections for the day of: Thursday, December 19, 2019.
Number of inspections: 18
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC16-00935 General Inspection12/19/201912/19/201912/24/2019 2:52:47 PM FAIL
Need to repair slope erosion controls to the east of home where erosion occured due to flood event.

Follow up conference scheduled for after holidays to get with RP
ESC18-00920 General Inspection12/19/201912/19/201912/24/2019 2:45:12 PM PASS
No activity. Site inactive for winter. Perimeter controls and stabilized access provided. No trackout or muddy runoff observed
ESC19-00211 Aging Inspection12/19/201912/19/201912/24/2019 2:17:16 PM CANC
ESC19-00203 General Inspection12/18/201912/19/201912/24/2019 12:07:36 PMPCANC
ESC18-00818 General Inspection12/19/201912/19/201912/23/2019 9:00:38 AM CANC
ESC19-01125 Tracking Control12/16/201912/19/201912/20/2019 3:59:59 PMPPASS
Road mix base placed on top of mud to reduce trackout. Street cleaned. No muddy trackout. Approved.
ESC19-00584 Tracking Control12/19/201912/19/201912/19/2019 4:38:07 PMPFAIL
Trackpads exiting north to Parkcenter Blvd from the area of fill placement need maintenance and additional rock, as well as traffic controls to make sure trucks are using the entrances and staying off muddy areas of site.

Notified RP Jason to coordinate with Rex at Knife River.

Follow up scheduled.

ESC19-00584 Conference12/18/201912/19/201912/19/2019 4:34:50 PMAPASS
2:30 PM

DHETH #11 site development and stormwater ponds meeting

Meeting complete. Will begin installing perimeter fencing and sediment controls in certain areas along Greenbelt. RP and site foreman to provide updated dewatering plan with well point info, discharge locations, turbidity monitoring log, and protocol for discharging clean water around the sediment treatment areas.

Any dewatering from the contaminated areas will be sent to the lined holding pond and then discharged into the sanitary sewer at low flow sewer times.
ESC19-00026 Aging Inspection12/19/201912/19/201912/19/2019 3:40:59 PM PASS
ESC19-00041 General Inspection12/19/201912/19/201912/19/2019 1:15:15 PM CANC
ESC17-00078 General Inspection12/19/201912/19/201912/19/2019 1:09:51 PMPPASS
No trackout to Warm Springs. BMPs installed on the inside of site.



Correction request to Clint with Blackrock

- install rock entrance/track pad for concrete washout

Clint noted only one more week of pouring and will sweep area regularly as alternative control. Agreed that for future Blackrock washouts they will provide stabilzed access.
ESC18-01755 Site Final12/19/201912/19/201912/19/2019 1:08:01 PMPPASS
ESC06-01306 General Inspection12/19/201912/19/201912/19/2019 12:58:57 PM PASS
ESC16-00225 Site Final12/19/201912/19/201912/19/2019 10:52:01 AMPPASS
All subdivision construction and infrastructure has been complete for nearly 2 years. Disturbed areas and slopes have revegetated beyond 80% coverage. No ESC corrections.

Boulder Heights phases #8-11 permitted seperately and will monitor temporary BMPs around Trent Point and Stone Ridge. See ESC19-00371
ESC19-00371 General Inspection12/19/201912/19/201912/19/2019 10:48:14 AMPPASS
No significant trackout on Trent Point entrace. Permit information and SWPPP is onsite.. Stormwater discharge from site at end of pipe is clear. Limited areas of rill/gully erosion will need to be repaired. New berms and silt fence (around Ridgepoint pond) have been installed to control the flow/direction of runoff.

Corrections needed:
- update contact info for site contact in inspection forms; RP is not Eric Allen
- last inspection report entered was 11/19. Need to provide recent inspections and rainfall event inspection
- Need to pick up loose trash from insulated blankets/tarps around the lower dam area
- There is area of silt fence below the Vortex junction that needs trenching and the tracking upslope from this spot is parallet to the downhill direction.


RP Steve notified of corrections. Will follow up on next inspection
ESC19-00059 Aging Inspection12/19/201912/19/201912/19/2019 8:31:42 AM CANC
rescheduled for site final
ESC18-01755 Aging Inspection12/19/201912/19/201912/19/2019 8:28:59 AM CANC
ESC19-00438 General Inspection12/19/201912/19/201912/19/2019 8:26:07 AM CANC
rescheduled for site final