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Inspection History Details

Permit: T03BU02830


Addresses:

446 N CAMPBELL AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T03BU02830

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
05/16/2005 STORMWATER FOLLOW-UP INSP Approved
03/02/2005 STORMWATER FOLLOW-UP INSP Approved
12/20/2004 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS.
CORRECTIONS HAVE BEEN COMPLETED.
12/15/2004 STORMWATER FOLLOW-UP INSP Correction Required SEE NOTES FOR PREVIOUS INSPECTION 12-7-04.
I MET WITH GLENN KROEGER (247-9186) PROJECT MANAGER FOR TOWN WEST, HE IS RESPONSIBLE FOR ALL CONSTRUCTION ON THE EAST PERIMETER OF THIS SITE. MR. KROEGER ASSURED ME THAT THE AREA WOULD BE CLEANED AND READY FOR INSPECTION ON FRIDAY 12-17-04.
12/07/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. CLEAN-UP ALL CONSTRUCTION MATERIAL, DEBRIS AND LOOSE SOIL ON THE JOBSITE EAST PERIMETER.
2. PROVIDE SAND BAG PROTECTION AROUND SAND STOCKPILES AND STUCCO OPERATIONS ON THE EAST PERIMETER.
3. REMOVE SEDIMENT FROM THE STREET IN FRONT OF THE STRAW BALES AT THE SOUTHEAST CORNER OF THE SITE.
11/09/2004 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
11/03/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. SWEEP NORRIS AVE AND 6TH STREET.
2. CLOSE NORTH ENTRANCE OR PROVIDE A ROCK STABILIZED ENTRANCE.
CALL 419-2466 WHEN COMPLETE.
10/20/2004 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS HAVE BEEN MADE.
10/13/2004 STORMWATER FOLLOW-UP INSP Correction Required SEE NOTES 1&2 OF PREVIOUS INSPECTIONS.
3. PROVIDE EROSION AND SEDIMENT CONTROLS WITH A WEIR OVERFLOW AT THE SOUTHEAST DRAINAGE CONSTRUCTION AREA.
10/06/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. POST AZPDES AUTHORIZATION AT ENTRANCE.
2. PROVIDE A CONCRETE WASH-OUT AREA.
3. PROVIDE A WEIR OVERFLOW RELEASE POINT ON THE SOUTH EAST CORNER SEDIMENT AND EROSION CONTROLS AND PROVIDE ADDITIONAL CONTROLS AT THE PIPE INLET. TIGHTEN UP GAPS IN STRAW BALES AND PROVIDE (2) STAKES IN EACH BALE.
09/29/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. POST AZPDES AUTHORIZATION AT ENTRANCE.
2. PROVIDE A CONCRETE WASH-OUT AREA.
3. PROVIDE A WEIR OVERFLOW RELEASE POINT ON THE SOUTH EAST CORNER SEDIMENT AND EROSION CONTROLS AND PROVIDE ADDITIONAL CONTROLS AT THE PIPE INLET. TIGHTEN UP GAPS IN STRAW BALES AND PROVIDE (2) STAKES IN EACH BALE.
09/21/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE STORMWATER AND EROSION CONTROLS AT ALL CATCH BASINS, AREA DRAINS AND STORM DRAIN INLETS.
2. PROVIDE EROSION AND SEDIMENT CONTROLS AT STORM SEWER CONSTRUCTION AT SOUTHWEST CORNER OF PROJECT.
3. POST AZPDES AUTHORIZATION AT THE CONSTRUCTION ENTRANCE.
4. PROVIDE A ROCK STABILIZED CONSTRUCTION ENTRANCE.
5. PROVIDE A CONCRETE WASH-OUT AREA.
07/29/2004 STORMWATER FOLLOW-UP INSP Denied 1. SILT FENCE IS GOING TO BE RESET WHEN CONSTRUCTION FENCE IS MOVED IN TO FACILITATE BUS LANE AND DECELERATION LANE CONSTRUCTION BY CITY CONTRACTORS.
2. RESET STRAWBALE AT SOUTHWEST OUTFALL.
07/15/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. CLEAN-UP EAST PERIMETER, REMOVE CONSTRUCTION MATERIAL AND LOOSE SOIL.
2. PROVIDE STORMWATER INLET CONTROLS FOR INLETS TO UNDERGROUND RETENTION/DETENTION BASIN.
3. RESET THE SILT FENCE AT THE NW SIDE OF THE SITE TO INCLUDE THE WEST AND NORTH PERIMETERS
4. COMPLETE ALL ITEMS PRIOR TO THE NEXT RAINFALL EVENT AND CALL ( 419-2466) FOR REINSPECTION ASAP.

SUPERINTENDENT: GENE 977-6824;
JOHN KRAUSS 349-9475
06/10/2004 STORMWATER FOLLOW-UP INSP Correction Required 1. CLEAN-UP EAST PERIMETER, REMOVE CONSTRUCTION MATERIAL AND LOOSE SOIL.
2. PROVIDE STORMWATER INLET CONTROLS FOR INLETS TO UNDERGROUND RETENTION/DETENTION BASIN.
06/07/2004 STORMWATER FOLLOW-UP INSP Partial Approval 1. REMOVE MATERIAL AND SOIL AGAINST SILT FENCE ON THE WEST PERIMETER.
2. SE CONSTRUCTION ENTRANCE NEEDS MAINTENANCE AND MORE GRAVEL.
3. RESET 25' OF SILT FENCE ON NORTH PERIMETER EAST OF BUS STOP, AND 20' SECTION NEAR NW CORNER OF PROJECT.
4. PROVIDE STORMWATER INLET CONTROLS FOR INLETS TO UNDERGROUND RETENTION/DETENTION BASIN.
05/28/2004 STORMWATER FOLLOW-UP INSP Partial Approval MOST OF THE SWPPP CONTROLS HAVE BEEN MAINTAINED. LYLE STATED THAT GILBERT WOULD COMPLETE MAINTENANCE OF ALL CONTROLS BY EARLY NEXT WEEK.