HomeMy WebLinkAbout2006-08-11 BCWD Inspection Report to Wal-Mart�4
BR.6- I N'S CREED WATERSHED DISTRIC'
CONSTRUCTION SITE INSPECTION PROGRAM
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Wal-Mart Stores, Inc. �
702 Southeast 8th Street,
Bentonville, AR 72712-6489
Project: Wal -mart Expansion
Dear :
Brown's Creek Watershed District
c/o
Washington Conservation District
1380 W Frontage Road, Hwy 36
Stillwater, Minnesota 55082
Phone: (651) 275.1136
Fax: (651) 275-1254
www.bcwd.org
August 11, 2006
Permit #: 2005 -01
Mailed and faxed(
The Brown's Creep watershed District (BCWD) conducted an inspection for erosion and sedimentation
control issues at the site noted above on 811012006. The following report summarizes the field inspection
findings and describes areas of compliance/non-compliance with the BCwD permit Rule 3.0 Erosion control.
Our inspections will be using the procedures and protocols defined in the Minnesota Pollution Control
Agency (MPCA) National Pollutant Discharge Elimination System (NPDES) General Stormwater Permit for
Construction Activity.
INSPECTION REPORT
E XCELLENT This grade describes the overall condition of the site.
Compliant All positive slopes within 200' of a water of the state or conveyance to a water of the state must
have temporary protection or permanent cover within 7, 14, or 21 days, depending on the slope (or
sooner if a special water).
Comments: Not connected for majority of site. Applebee's pond seeded and Mulched.
........................................................................................................................................................................................................................................................................................................................................................................................ ............ ............. ... .. .................................................... ...............................
Compliant The normal wetted perimeter of temporary or permanent ditch that drains water must be stabilized
within 24 hrs of connection (200' back from the surface water).
Comments:
.......... ............................... .. ........ ................ ............... . ...... ............................................................... ................. ... ............... I ...................... .....I.........................
Not Applicable Temporary or permanent energy dissipation must be installed at outlets connected to surface water
(required within 24 hours of connection to a surface water ) ?
Comments: Storm sewer not connected.
OIL
Compliant Sediment discharge must be adequately controlled and minimized.
Comments: �- ....... ...... ... I ....... .................................................................................................................................................................................... ............ ............................................. - ............. ...... _ ........... I .................. .........................
................ ....... .......... Compliant Temporary sedimentation basins required for disturbance over 10 acres, or less than 5 acres if near
NPDES identified special water areas.
Comments: Using proposed pond for limited sediment basins'.
.. ............ ................ .. ........ .......................... I'll ............. ..... ............. ............... . ........ ........ . ... ..... ..... ........ .... .... ........... .... .............. . ... .. .... ... ...................... ............ ....................................... ...,...........,....................................... .................... ...........
Under Review Inlet control devices must be installed and maintainded at all inlets.
Comments: Recommend drop -in inlet protection on all new storm grates (WIMCO or
equivalent). Add protection to existing grates in NW area of parking lots.
..................................................................................................................................................................................................................................... ............................... . .................................................................................... ............................... I ........................
Compliant Down gradient perimeter controls must be installed and maintained.
Comments:
...... ............................... I .................. I ............................................................................................................................................................................................................................................................................................................................................................................................. ............................... .
Not Applicable Slope breaks must be installed on 3:1 slopes or greater with unbroken slope lengths exceeding 75
feet.
Comments:
_ ............................................................................................................................ ............................... ............................................................................................................................................................................................................................,...................................... ...............................
Compliant Temporary soil stockpiles must have effective sediment controls and not be placed in a surface
water or storm water conveyance.
Comments:
:Status Maintenance Re s
Compliant Erosion and sediment control BMP must be adequately maintained
MAINTENANCE AND COMPLIANCE STATUS SUMMARY
A - Excellent
A. status described above as non - compliant indicates a permit
violation that must be addressed in accordance with the BCWD
Permit. Follow -up inspections will be 'conducted on a regular
basis. Please contact Karen Kill at 651-275 - -1136, extension 26
if you have any questions.
Respectfully,
r ,
Ryan Fleming, BCWD Inspector
cc: Karen Dill, BCWD
GRADE DESCRIPTIONS
A. The site is in full-compliance, all practices are in
place, and the site is well maintained.
B The site is in compliance, but normal maintenance
activities are required.
C The site is not in compliance. Maintenance or
supplemental practices are required.
D The site is not in compliance Erosion and
sediment control practices are in poor condition and
controllable water resource or off -site impacts are
likely. Contact the District for a Follow -up inspection
as soon.as correction measures have been taken.
F The site is in severe non-compliance Controllable
water quality or off-site impacts have occUrred.
Enforcement proceedings will be initiated unless
immediate corrective actions are taken. Contact the
District immediately to schedule a follow -up
inspection.
BCWD Construction Stormwater Program
8/10/2006 BCWD (651) 275 -1136 #26 Inspector: Ryan Fleming
Comments: ...............................
.................................................................................................................
Not Applicable
.....................................................................................................................................................................................................................................................................................................................................................................
Temporary sedimentation basin maintenance performed (required when collected sediment reaches
1 /2 basin volume)
Comments: ............................... .
........... I .....................................................................................................................................................................................................................................................................................................................................................................................................................................
Compliant
Sediment deposits in ditches or surface waters must be removed within 24 -hours
Comments: - ...............................
......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Compliant
Minimization and cleanup of sediment tracking on paved surfaces
Comments: ...... . ............ ....................
......................... .............. . ......................... .............
Compliant
....... ... .................................................. ............ ........... .. ............................................................ ............,........ .. ......... ......,........................................ . .................................. ...,, ,.......,........ ............... ,,...............,....., ...........,........................................................
Pollution prevention management ]measures for solid waste, hazardous materials and truck washing
are in place.
Comments: on site
MAINTENANCE AND COMPLIANCE STATUS SUMMARY
A - Excellent
A. status described above as non - compliant indicates a permit
violation that must be addressed in accordance with the BCWD
Permit. Follow -up inspections will be 'conducted on a regular
basis. Please contact Karen Kill at 651-275 - -1136, extension 26
if you have any questions.
Respectfully,
r ,
Ryan Fleming, BCWD Inspector
cc: Karen Dill, BCWD
GRADE DESCRIPTIONS
A. The site is in full-compliance, all practices are in
place, and the site is well maintained.
B The site is in compliance, but normal maintenance
activities are required.
C The site is not in compliance. Maintenance or
supplemental practices are required.
D The site is not in compliance Erosion and
sediment control practices are in poor condition and
controllable water resource or off -site impacts are
likely. Contact the District for a Follow -up inspection
as soon.as correction measures have been taken.
F The site is in severe non-compliance Controllable
water quality or off-site impacts have occUrred.
Enforcement proceedings will be initiated unless
immediate corrective actions are taken. Contact the
District immediately to schedule a follow -up
inspection.
BCWD Construction Stormwater Program
8/10/2006 BCWD (651) 275 -1136 #26 Inspector: Ryan Fleming