HomeMy WebLinkAbout2006-08-11 BCWD Inspection Report to Applicant. .
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BR:� vV N' S CREED WATERSHED DISTRIC k
CONSTRUCTION SITE INSPECTION PROGRAM
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
Randy Rauwertink
CSM Corporation
500 Washington Avenue South, Suite 300
Minneapolis, MN 5541.5
Project: Village at OPH
Dear Randy:
August 11, 2006
Permit #: 2005 -04
Mailed and faxed (612 395 - 7002)
The Brown's Creek 'Watershed District (BCWD) conducted an inspection for erosion and sedimentation
control issues at the site noted above on 811012406. The following report summarizes the field inspection
findings and describes areas of cornpliancelnon 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.
INSPEC'T`ION REPORT
oOD This grade describes the overall condition of t h e site.
Not Applicable
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: Pond area not connected. ,...................................................... ...............................
..................... ........................ ............................... ,.....,.................,...........................................
Not Applicable
.................................................................,................................................................................................................................................................................... ...............................
..,
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: ....-...-............................................... ..................................... ............... ........... ..
............... ............................... ..............................
Compliant
... ... ....... ... ........ . ......... .......... ................. ............................................ ............................................................. ...................... . ........................................................... .." ..........
Temporary or permanent energy dissipation trust be installed at outlets connected to surface water
(required within 24 hours of con- nection to a surface Water)?
Comments:
# .,
Compliant
Sediment discharge must be adequately controlled and minimized.
Comments: �- ...................... .� .. ...............................
..................................................................................................
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 ............................... ........................................................ .............. ............................... .................... ........... .............. ......................... I ............ -.1- ...........................
.......................................................................................................................................................................................................................
........ ...
Com p leant
Inlet control devices must be installed and maintainded at all inlets.
Comments: Recommend replacement of silt fence boxes where grading has damaged or install
drop -in protection in catch basins.
.... ..... ...... ......................................... ........................... ......... . ......... . ................. ................................................ ............ ............ . ........................................................... I..
........................................................... ..............................
Compliant
........ ... .... ..............................
Down gradient perimeter controls must be installed and maintained.
Comments: Recommend rock check dam at eastern end of stormwater pond behind
Applebeets restaurant. ... ..................... 11.... ................. I., ...... '...'..'.. .......
............................................ ............11.................
Not Applicable
...............11.11........... ..........
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:
• �.�
2
Compliant
Erosion and sediment control BMP must be ade maintained
Comments:
........................ ............ ................. I ....
Compliant
. ... ......... I .... I-- ......... ....................................... ......
Temporar sedimentation basin maintenance performed (re when collected sediment reaches
'I2 basin volume)
Comments:
............................................................................
Not Applicable
................................................ I ..................... I ....................................... I ....... .......... 11 ......... .......
Sediment deposits in ditches or surface waters must be removed within 24-hours
Comments: - .........................................
...................... 11 ................... ........... __
Compliant
.................. ................. .................................................................... .............. . ..................... ......... ................... ...................
Minimization and cleanup of sediment trackin on paved surfaces
Comments: Continue sweepin throu da as trucks are haulin Make sure that
roadwa is clean at end of work da
............................. ..................... ..................... ........................... . ................... ......................................... . ............ . ................................. ........ ........................................
.............. .................. ................ .. . ............................
Not Inspected
....................................................................................................
Pollution prevention mana measures for solid waste, hazardous materials and truck washin
are in place.
Comments:
Status
Ins ction
Not Inspected
Stormwater Pollution Prevention Plan on site
Comments:
............ I ......... . . I ......... I ...... I ........... ........ ........
Not Inspected
. . ..... I ........ -.1-11 .......... .................................................... ................... ........... . ................ I ....... I-- .......... ........ I .............. ............................ ....... - ........ ..... ..........
Inspections/maintenance forms completed ( inspections re I per 7 da or within 24 hours of a
.0.5 inch precipitation event) ?
Comments:
iStatus
Stormwater Mana Re
Pretreatment prior to dischar to surface water (> I -acre impervious)
Comments:
�Status
Surface water or off-site impa ets
UNDER REVIEW
Untreated dewaterin causin turbid dischar to surface waters or erosion off site
Comments: ......................... ...................... I ........... I-- .. ...... .... ............
............... ... ........ '_ ...... .......................................................................
Not Applicable
............................... .................... ............. - ...... . ................................
resource water resoumpacts
Wetland or other w i
............... ..................... .............................................................................................................................................................. ... ....... ................... ............... ........... ....... ..................
.................. __ ...................... ............................... ...........
Under Review
................... .......... ........................... . . . ............
Offsite sediment dischar documented
Comments:
MAINTENANCE AND COMPLIANCE STATUS - SUMMARY
OVERALL SITE GRADE: ff1'P'ffW
A status described above as non-compliant indicates a permit
violation that must be addressed in accordance with the BCWD
Permit. Follow-tip inspections will be conducted on a re
basis. Please contact Karen Kill at 651-275-1136, extension 26
if y ou have an q uestions.
Respectfull
R Flemin BCWD Inspector
cc: Karen Kill, BCWD
Grant Jensen, Skanska
Pete Klin Bonestroo
Eric Johnson, Oak Park Hei
GRADE DESCRIPTIONS
A The site is in full-corn all practices are in
place, and the site is well maintained.
B The site is in coin liance, but normal maintenance
activities are re
C The site is not in complia-rice. Maintenance or
supplemental practices are re
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
likel 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 q ualit y or off-site impacts have occurred.
Enforcement proceedin will be initiated unless
immediate corrective actions are taken. Contact the
District immediatel to schedule a follow-tip
inspection.
BCWD Construction Stormwater Pro
811012006 BCWD (651) 275-1136 426 Inspector: R Fleming