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Permit: T07BU01937

Parcel: 141220050


Addresses:

9047 S RITA RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T07BU01937

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
01/04/2010 STORMWATER FOLLOW-UP INSP Approved
12/18/2008 STORMWATER FOLLOW-UP INSP Correction Required TRACK OUT TO BE SWEPT
09/23/2008 STORMWATER FOLLOW-UP INSP Partial Approval REVIEWED SWPPP LOGS FROM EEC AND FROM WESTLAND RESOURCES
08/12/2008 STORMWATER FOLLOW-UP INSP Partial Approval CONTROLS IN PLACE NO STORMWATER CONCERNS
06/13/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
04/25/2008 STORMWATER FOLLOW-UP INSP Partial Approval SITE IN GOOD CONDITION
SWPPP LOG UP TO DATE

TALKED TO BOB ABOUT DUST CONCERNS-HE ADVISED THEY HAD RECEIVED A LETTER FROM PDEQ COMMENDING THEM ON THEIR DUST CONTROL
04/08/2008 STORMWATER FOLLOW-UP INSP Partial Approval MET ON SITE WITH LANCE
NO CONCERNS AT THIS TIME
SWPPP LOG IS UPDATED THERE ARE 3 INSPECTORS LOOKING AT THIS SITE EEC BILL KOCH, WESTLAND RESOURCES BRYCE, AND TARGET HAS HIRED ANOTHER INDEPENDANT INSPECTOR
01/29/2008 STORMWATER FOLLOW-UP INSP Partial Approval -CHECKED SWPPP LOG (ARCHER WESTERN'S) LAST INSPECTION WAS 1/28/08 BY BILL KOCH
-TEMP FUEL TANKS TO BE ADDRESSED IN SWPPP BY EEC

GAVE SWPPP PACKET TO SAM WITH ARCHER WESTERN AND MAILED A COPY TO UNION FUEL (ROB 954-1322)
01/10/2008 STORMWATER FOLLOW-UP INSP Correction Required 10 DAYS TO CORRECT TO HUNTER CONSTRUCTION

-ADDRESS TRACK OUT ONTO RITA-CONTINUE SWEEPER SCHEDULE AND AS NEEDED
-CONTINUE MAINTENANCE OF STABILIZED CONSTRUCTION ENTRANCE-KEEP A MINIMUM OF 50' LENGTH AND 6" DEEP OF ROCK
-ENSURE PORTA TOILETS ARE STAKED DOWN TO PREVENT TIPPING (HIGH WIND AREA)
12/18/2007 STORMWATER FOLLOW-UP INSP Partial Approval ON SITE MEET
WESTLAND RESOURCES DID NOT HAVE A COPY OF SWPPP
EEC TO GET COMPLETE SWPPP TO BRYCE
RODE AROUND SITE WITH BRYCE ND BILL KOCH
12/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval RAIN DAY
NO DIRT WORK BEING DONE