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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T03BU02343
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
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02/16/2007 | STORMWATER FOLLOW-UP INSP | Approved | PER C OF O ENGINEERING INSPECTION 12/21/06 | |
10/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor continues to work on punch list. | |
08/10/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to: 1- Stabilize all areas distrubed by construction. 2- Install bollards in trash enclosurers. 3- Install concrete sidewalk per Dev. Standard to right-a-way. 4- Address erosion in basin, Rip Rap all side slopes 2 to 1 and steeper. 5- Clean silt out of basin. Basins holding water for more then 24 hours. 6- Have engineer address safety barrier around basins. (all) 7- Clean wash out from mason around site. (eastside/southeast sides) 8- Have engineer address changes to drawings and have approved at 201 N. Stone. Contractor striped parking lot. Spoke to Nick on site in regards to issues. At approx. 1100 hours. |
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08/01/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- North basin holding water. 2- Have engineer address safety barrier for basins. 3- Address erosion in basins. 4- Clean mud out of valley gutter. 5- Address loading dock drainage. 6- Have all changes to drawings approved. 7- Clean basins. |
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07/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Re-install wattle northwest corner around catch basin and remove dirt. | |
05/31/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued Correction Notice. Contractor needs to: 1-install controls around catch basin northwest corner of project. 2- Clean up mason wash out around site. 3- Install wattle northside of project. 4- Remove wattle from street. Contractor givedn 10 days to address items. If unable Stop Work Order will be issued. | |
05/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Install controls on southside of project. Clean up wash out on site. Contractor still needs to address items 2 and 5 from inspection on 5/2/06. | |
05/02/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Clean Bilby Rd. 2- Install construction entrance. 3- Install safety barrier on Ganley. (Elec. trench) 4- Install stormwater controls around catch basin northwest corner of project. Also in bleeder pipe. 5- Maintain postive flow on to site, if not reinstall stormwater controls around north and south side of project. Spoke to Nick site super in regards to issues. |
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04/19/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Keep streets clean. 2- Remove stock pile from Ganley Rd. 3- Install safety barrier around trench next to Ganley Rd. Spoke to Nick in regards to items. |
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03/29/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Spoke to Nick site super in regards to: 1- Installing BMPs around catch basin northwest corner of project. (2nd Notice) 2- Provide wash out area for concrete subs. (2nd Notice) 3- Install BMPs or grade for postive folw back onto property. |
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03/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Clean out concrete wash out. 2- Repair wattle on northeast side of project. 3- Keep track out cleaned up. 4- Reinstall protection around catch basin northwest side of project. Spoke to Nick site super in regards to issues. |
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02/16/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor cleaned concrete wash out. | |
02/02/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to stake down waddle on northeast side of project. Install concrete wash out area. Spoke to Nick in regards too. Nick said they are cleaning wash out daily. | |
01/18/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor installed waddle along northeast corner of project. Waddle needs to be stacked down, talked to Nick in regards to this. | |
12/29/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Talked to Nick site super, in regards to to stabilizing area east of building. Contractor cleared and grubbed area. Explained to Nick the state rule is anything that has been cleared and not worked has to be stabilized in 90 days. Also talked about barriers around basin areas. I told Nick anything 2' and more in depth and steeper then 4 to 1 slope has to have a 42" high barrier around it. |
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12/13/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to install stormwater controls in area on eastside of project. No controls installed. 2nd. NOTICED. Also contractor needs to put stormwater controls around catch basin northwest corner of project back in working order. |
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11/22/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Talked to Nick site super in regards to clearing and grubbing entire site. Contractor now will be required to install all stormwater controls per SWPPP. Nick said he would start installing controls on Monday 11/28/05. | |
11/09/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor need to place stormwater controls back in working order. Spoil piles covering waddle. Site super Nick given copy of Stormwater Ordinance. |
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10/25/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | In one spot on the southwest corner a spoil pile has covered the waddle. Spoke to nick in regards too. At approx. 1140 hours. | |
09/28/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor installed sand bags to stop run off on the westside. | |
09/27/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to controls run off on westside of property. Contacted Nic by cell phone at 1140 hours. | |
09/13/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to to control silt run off from westside of property. Install stormwater controls around stockpile. |
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08/31/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | No stormwater concerns at this time. Contractor hauling part of stock pile off site. |