need to pay fine for dumped washout


See notes from Baserri sub SWPPP meeting:

3 PM

Onsite meeting to discuss SWPPP/ESC responsibilities for Basserri Subdivision phases 1-4. Organized by ESC Responsible Person Tim with Hayden Homes land development:

Knife River and Syman doing ESC related activities for land developemnt. Homes in phase 2 permitted seperately with HH RP Alan and Tek Solutions doiong SWPPP inspections:

Knife River duties:
- maintain construction entrance to prevent trackout from work and hauling area. Phase 3 & 4 rock construction entrance is at SE corner off Cole.
- use own leakproof concrete washout facility for any subdivsion concrete worki nstead of Hayden Homes home building washout pan
- have water truck on duty for fugitive dust control. May need to end of day crusting of work areas and stockpiles

Syman Company:
- will sweep subdivsion and access point on Cole once a week on Fridays. Excessive trackout or mud clods on Cole should be cleaned up within 24 hours
- will conduct SWPPP inspections on 2 week frequency and after 0.25" rain events
- during inspections will inspect storm dran sediment bags and do maintenance as needed

Hayden Homes RP Tim shall be notified by Boise ESC Inspectors for all correction requests and will delegate tasks as needed.

Discussed that any bare lots not build upon and causing dust issues will need temporary stabilization/seeding until construciton. Plan is to build out phase 2 this year. No wind blown dust issues observed at time of inspection.

Inspection observation:

Sediment control BMPs installed in subdivision, no violations observed. Minor trackout from construction entrance due to rain earlier in day, Request to scrape/maintain construction entrance rock or widen so all vehicles have to pass over track pad

Follow up inspection to correction requests

completed by MPZ, violations addressed.

Still need to pay fine for dumped washout

Notified site RP and operator of dumped washout violation.

Corrective actions needed:

- clean up and dispose of dumped washout
- provide new leakproof washout containment or use phase 1-2 washout
- maintain washout, prevent trackout for washout access.
- pay concrete washout violation fine
- designate stockpile storage areas that are not the sidewalk or gutter
- prevent unecessary access/disturbance of graded lots
- post ESC permit signs for project

-
Schedule reinspection with ESC inspector when site is in compliance.

- Required compliance date April 2

No work on next phase. Road bed completed to Cole, no sidewalks or paving. South area is still all desert scrub.