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Inspection History Details

Permit: T03BU01371

Parcel: 13332027B


Addresses:

9201 E BROADWAY BL

Inspection Status: Partial Approval

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
03/27/2008 STORMWATER FOLLOW-UP INSP Partial Approval CHECKED CONDITION OF SOIL STABILIZATION
02/11/2008 STORMWATER FOLLOW-UP INSP Partial Approval CHECKED THE STATUS OF THE SOIL STABILIZATION, DAVID REILY WILL SEND STABILIZATION CERTIFICATION.
02/11/2008 STORMWATER FOLLOW-UP INSP Partial Approval RECEIVED COPIES OF THE WINDSWEPT ORGANIX WARRANTY STATEMENT.
01/07/2008 STORMWATER FOLLOW-UP INSP Partial Approval SOIL STABILIZATION IS SCHEDULED FOR FOR TOMORROW FOR ALL UN-BUILT LOTS

DAVID REILLY 400-1052
10/29/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
07/30/2007 STORMWATER FOLLOW-UP INSP Partial Approval GRADE BOTTOM OF R/D BASIN TO 79.3 - 79.0 ELEVATIONS AND PROVIDE POSITIVE SLOPE TO LOW FLOW PIPE AND VERIFY 12 HOUR PERCOLATION RATE.
07/20/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTIONS REQUIRED BY MONDAY 7-30-07
1. REMOVE STRAW WATTLE THAT IS DAMAGED OR NO LONGER NEEDED.
2. STABILIZE NORTH PERIMETER OF SITE AT TOE OF SLOPE AND NATURAL WASH.
3. GRADE BOTTOM OF R/D BASIN TO 79.3 - 79.0 ELEVATIONS AND PROVIDE POSITIVE SLOPE TO LOW FLOW PIPE.
4. VERIFY 12 HOUR PERCOLATION IN BASIN.
5. PROVIDE POSITIVE DRAINAGE AND SWPPP CONTROLS FOR WEST PERIMETER.
02/27/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
02/14/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS
01/29/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS
01/09/2007 STORMWATER FOLLOW-UP INSP Partial Approval R/D BASIN IS ROUGH CUT
NO STORMWATER CONCERNS
08/25/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
I PICKED UP MY COPIES OF THE SWPPP, GP AND DP FROM THE WATERPROOF ENCLOSURE ON SITE.
08/04/2006 STORMWATER FOLLOW-UP INSP Partial Approval SWPPP CONTROLS HAVE BEEN MAINTAINED
08/03/2006 STORMWATER FOLLOW-UP INSP Correction Required I MET BRYCE ON SITE TO OBSERVE CORRECTIVE ACTIONS
08/02/2006 STORMWATER FOLLOW-UP INSP Correction Required THE RETENTION/DETENTION BASIN AND SLOPE STABILIZATION AT THE NORTH PERIMETER OF THIS SITE HAS NOT BEEN CONSTRUCTED. CONSTRUCTION ACTIVITY HAS NOT OCCURRED WITHIN 14 DAYS.

STORM WATER EROSION AND SEDIMET CONTROLS ON THE NORTH PERIMETER HAVE BEEN COMPROMISED DUE TO THE LACK OF R/D BASIN AND STABILIZATION OF THE FILL SLOPES.

1. CONSTRUCT THE RETENTION/DETENTION BASIN.
2. STABILIZE FILL SLOPES AT NORTH PERIMETER.
3. RE-SET FILTER SOCK.
4. REMOVE SEDIMENT FROM FACE OF FILTER SOCK AND IN THE WASH.
5. PROVIDE A COPY OF THE SWPPP ON SITE IN A WATERPROOF ENCLOSURE. THE EXISTING SWPPP IN THE TUBE IS WET NAND NOT ACCESSABLE.

I HAD PHONE CONVERSATIONS WITH WESTLAND RESOURCES KRISTA DEWALT 909-6419
BRYCE 909-2148
02/17/2006 STORMWATER FOLLOW-UP INSP Correction Required SEE CORRECTIONS LISTED FOR 2-10-06 INSPECTION.
NO ACTIVITY AT THIS SITE.