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Inspection History Details

Permit: T03BU00897


Addresses:

261 W LAGUNA ST

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
07/31/2008 STORMWATER FOLLOW-UP INSP Approved
09/20/2007 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGES SITE NEEDS FINALED
06/07/2007 STORMWATER FOLLOW-UP INSP Correction Required STILL NEED TO ADDRESS DRAINAGE BETWEEN THE CENTER ROW OF HOUSES. HOUSES ON WEST SIDE ARE GOING TO FLOOD. JIM BRODIE
03/28/2007 STORMWATER FOLLOW-UP INSP Approved THE MAJORITY OF THE SITE IS STABILIZED. STORM WATER CONTROLS SHOULD ONLY BE PLACED AT CATCH BASINS NEAR LOTS THAT HAVE NOT BEEN BUILT ON.
03/06/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES SINCE LAST INSPECTION.
01/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES
12/14/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGES SINCE THE LAST INSPECTION
11/15/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES SINCE LAST INSPECTION
10/09/2006 STORMWATER FOLLOW-UP INSP Correction Required PRIOR TO FINAL GRADING APPROVAL, ADDRESS THE DRAINAGE BETWEEN THE FIRST AND SECOND ROW OF HOUSES. PROVIDE AN APPROVED GRADING PLAN SHOWING ANY CHANGES MADE ON SITE.

NO STORM WATER CONCERNS AT THIS TIME.
07/26/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORMWATER CONCERNS
04/06/2006 STORMWATER FOLLOW-UP INSP Partial Approval HABITAT FOR HUMANITY SITE, NO STORM WATER CONCERNS AT THIS TIME.
03/22/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS AT THIS TIME
03/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
12/21/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE CONSTRUCTION ACTIVITIES ARE SEPARATED FROM OCCUPIED STRUCTURES (BARRICADES, FENCING ECT.).
2) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED.
3) PRIOR TO FINAL GRADING APPROVAL, PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE RET/DET BASIN WAS BUILT IN ACCORDANCE WITH THE APPROVED PLANS.
5) SWEEP UP ROADWAYS AS NEEDED.
10/21/2005 STORMWATER FOLLOW-UP INSP Partial Approval SEE COMMENTS FROM INSPECTION DATED 8/31/05.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
08/31/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) ENSURE SEDIMENT CONTROLS CURRENTLY IN PLACE AROUND STORM WATER CATCH BASINS LOCATED ON THE SW CORNER OF THE SITE ARE ADEQUATE TO PREVENT SEDIMENT ON ROADWAYS FROM LEAVING THE SITE AND SILTING IN THE EXISTING STORM SEWER.
2) ENSURE ANY WASH WATERS FROM CONCRETE, PAINTS, AND OTHER MATERIALS ARE CONTROLLED AND KEPT ON SITE, PRIOR TO CLEAN UP.
3) ENSURE PERIODIC STORM WATER MAINTENANCE INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED PER SWPPP.
4) SWEEP UP SOIL FROM ROADWAYS.
05/03/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE AN APPROVED COPY OF YOUR GRADING PLAN (SHOWING AMENDMENTS AND/OR CHANGES) IS KEPT ON SITE.
2) ENSURE CONCRETE WASH OUT MATERIAL IS CONTAINED ON SITE, AND DISPOSED OF PROPERLY.
3) CONTINUE TO SWEEP STREETS AND ROADWAYS AS NEEDED.

NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
03/23/2005 STORMWATER FOLLOW-UP INSP Partial Approval SEE COMMENTS FROM FOLLOW UP INSPECTION DONE ON 3/2/05. NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
03/02/2005 STORMWATER FOLLOW-UP INSP Partial Approval ENSURE A COPY OF YOUR APPROVED SWPPP IS KEPT ON SITE.
ENSURE A COPY OF YOUR NOI IS ON SITE.
MINIMIZE TRACKING OF SOIL ON STREETS, SWEEP AS NEEDED.
CONDUCT STORM WATER INSPECTIONS AS STATED IN SWPPP AND DOCUMENT THEM.
ENSURE ANY CHANGES AND/OR AMENDMENTS TO THE GRADING PLAN ARE APPROVED PRIOR TO FINAL GRADING INSPECTION.
NO OTHER STORM WATER CONCERNS AT THIS TIME.
01/10/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE A BERM ON THE WEST SIDE OF LOTS 13-16 TO CONTAIN STORMWATER.
2. ESTABLISH THE DRAINAGE SWALE IN COMMON AREA C TO PROVIDE POSITIVE DRAINAGE, AND PROVIDE SANDBAGS AT THE SIDEWALK SCUPPERS.
3. PROVIDE SANDBAGS AT LOT 27 ON BOTH SIDES OF THE STREET.
4. REMOVE SEDIMENT AND SOIL FROM THE PUBLIC STREET.

JIM BRODIE 440-7732
10/22/2004 STORMWATER FOLLOW-UP INSP Correction Required SEE NOTES FROM PREVIOUS INSPECTION.
10/15/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SEDIMENT AND EROSION CONTROLS ON THE NORTH AND WEST PERIMETERS.
2. PLACE SANDBAGS AT THE CATCH BASINS ON BOTH SIDES OF THE STREET ACROSS THE INVERT OF THE STREET ON THE SOUTHWEST SIDE OF THE PROJECT.
10/07/2004 STORMWATER FOLLOW-UP INSP Correction Required PROVIDE STORMWATER EROSION AND SEDIMENT CONTROL ON THE NORTH PERIMETER.
SUPERINTENDENT MATT BRODIE 440-7708
09/30/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. STORMWATER AND EROSION CONTROLS ON THE NORTH AND WEST PERIMETERS ARE NO LONGER IN PLACE. THESE PERIMETERS MUST BE STABILIZED BEFORE CONTROLS CAN BE REMOVED.
2. REPLACE DAMAGED GRAVEL BAGS AT SCUPPERS ON WEST SIDE OF PROJECT.
3. SWEEP STREETS ON NORTH AND WEST PERIMETERS.
4. POST AZPDES AUTHORIZATION.
07/27/2004 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS.
06/29/2004 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
06/07/2004 STORMWATER FOLLOW-UP INSP Correction Required PROJECT NOTES: THE ROUGH GRADING IS COMPLETE. DRAINAGE IMPROVEMENTS: CATCH BASINS, R/D BASIN AND DRAINAGE CHANNEL ARE UNDER CONSTRUCTION.
1. THE STABILIZED CONSTRUCTION ENTRANCE NEEDS MAINTENANCE.
2. PROVIDE STRAW BALE INLET CONTROL AT THE EXISTING STORM DRAIN INLET.