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Inspections for the day of:
Monday, June 22, 2009
.
Number of inspections:
10
Percentage of inspections complete:
100 %
Percentage of inspections not complete:
0 %
Contact Information
Inspector
Clint A Smith
Title
EROSION CONTROL INSPECTOR
Phone #
794-8996
Permit Number
Description
Received
Requested
Completed
AM/PM
Disposition
ESC09-00337
General Inspection
6/18/2009
6/22/2009
6/22/2009 4:23:02 PM
A
PART
Must install sediment barrier prior to any storm event. Looks as a hand sweep job occured on the street. No large amounts have been tracked out. Saw no wash out but no signs of cleanout spoil areas either.
ESC09-00022
Tracking Control
6/19/2009
6/22/2009
6/22/2009 4:06:22 PM
P
PASS
ESC09-00339
BMP Violation
6/18/2009
6/22/2009
6/22/2009 3:28:39 PM
A
FAIL
Correction Notice: (Spoke with RP Garrett Smith)
1. Remove base material constructed for the land bridge. Use an approved maerial or products.
Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 6/24/09 PM.
ESC09-00104
General Inspection
6/18/2009
6/22/2009
6/22/2009 2:52:52 PM
A
PASS
ESC08-00457
Tracking Control
6/19/2009
6/22/2009
6/22/2009 2:47:58 PM
A
PART
Verbal to RP:
Protect d.i. on overland rd on the south side in between Atlantic and Owyhee. Block off access point onto Overland Rd.
ESC09-00342
Site Preparation
6/22/2009
6/22/2009
6/22/2009 2:29:24 PM
NR
ESC09-00343
Site Preparation
6/22/2009
6/22/2009
6/22/2009 2:02:52 PM
NR
ESC09-00345
Site Preparation
6/22/2009
6/22/2009
6/22/2009 1:53:54 PM
NR
Inspection will occur once footing inspection occurs.
ESC09-00286
General Inspection
6/22/2009
6/22/2009
6/22/2009 11:30:48 AM
A
FAIL
Moved to a STOP WORK ORDER.
ESC09-00286
INSP - Stop Work Order
6/22/2009
6/22/2009
6/22/2009 11:30:38 AM
P
FAIL
STOP WORK ORDER.
(Written notice to Randy with Knife River).
1. Ilicit discharge of turbid water in multiple points throughout the project:
~ discharge offsite the project area into the protected wetland area due to dewatering into the grassy area to the east side of the most south basin.
~~ discharge of water that has channeled off site into a pasture that is full of aminal feces into the Penn Canal. Water is turbid and polluted with feces into the Penn Canal. Please refer to the STOP WORK ORDER HOLD for further stipulations regarding the stop work order hold. Will re-inspect once stipulations are met by the contractor.