Inspection History Details
Permit: T04BU00122
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/03/2019 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 02/06/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | No activity at this time. Contractor needs to stabilize lots. | |
| 11/08/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | No activity on site at this time. Road still not cleaned. Spoke to Scott on last inspection in regards to cleaning. | |
| 10/16/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor addressed part of NOV. Contractor graded intersection to drain. Still needs to install catch basin on east side of basin. | |
| 10/08/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor has not addressed NOV as of yet. | |
| 09/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued NOV, contractor needs to address ponding water intersection. Spoke to PIA inspector Tony. Tony said he has been trying for 3 months to get drainage repaired. | |
| 08/27/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | No stormwater concerns at this time. | |
| 08/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued correction notice. Contractor has 4 days to address: 1- Clean slit off streets. 2- Install SWPPP controls behind curb line. 3- Engineer needs to address basin holding water longer then 24 hours. If contractor does not address items I wil issue a stop work order for the site. Spoke to Scott site super in regards to items. Scott was not able to come by the site so I told him I would mail the correction notice to his office, Scott said that would be fine. |
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| 07/12/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Mason not using wash out. Spoke to Scott in regards to issue. | |
| 07/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | No activity on site. Contractor has not installed catch basin yet. | |
| 06/05/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | No activity at this time. Contractor installed controls in basin inlet. Spoke to Chuck with 4 Hire, in regards to catch basin missed on storm pipe. I explained to Chuck catch basin will need to be install before final inspection. | |
| 05/15/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor addressed items from last inspection. | |
| 05/04/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to clean up wash out from around site. Install controls in HC ramp next to Mission Rd. Spoke to super Scott, 2nd notice for wash out. | |
| 04/12/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor install trench for SWPPP controls around perimeter of project. | |
| 04/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to clean wash out around site, and re-cut trench used for SWPPP controls. Spoke to Scott site super in regards to issues. | |
| 03/16/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | No SWPPP concerns at this time. | |
| 02/07/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | No concerns at this time. Contractor still needs to submit revised drawing for changes to basin. | |
| 01/10/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued Correction Notice. Contractor needs to: 1- Clean all streets. 2- Re-install controls in basin inlet. 3- Clean up wash out around site. (lots 25 and 26) 4- Clean up trash in alley. Contractor has two days to make repairs or stop work order will be issued. Spoke to OX site super in regards to. |
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| 12/15/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to keep streets clean. Left message for Bill project manager. | |
| 11/29/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor started houses a long Mission Rd. Spoke to OX site super in regards to re-installing controls around perimeter of project and keeping streets clean. | |
| 10/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Clean Mission Road, install SWPPP controls in HC ramp cut. 2- Pick up wattle in drainage channel southside of property. Spoke to OX on site in regards to issues. |
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| 10/04/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to: 1- Install controls infront of HC ramp along mission. Southwest corner of intersection. 2- Contractor did not install expansion joint to separate access ramp from scupper. 3- Keep streets clean. Spoke to Bill (via cell phone) and OX in regards to issues. |
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| 09/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor still needs to clean streets and make repairs to ditch line used for SWPPP controls. | |
| 08/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 2nd. Notice 1- Remove all dirt ramps. 2- Clean all streets. 3- Instrall controls in basin inlet. 4- Clean up ditch line behind curb. Spoke to Bill via cell phone in regards to issues. |
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| 08/14/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Pump out dentection dasin. Also contractor will need to complete post perk test. 2- Clean all streets. 3- Stake down wattle around AB pile. 4- Address all sink holes in streets. 5- Remove all dirt rampss. Spoke to Bill Watkins, project manager via cell phone in regards to issues. At approx 1200 hours. |
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| 08/01/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Clean streets. (all) 2- Install protection in basin inlet. 3- Address basin holding water. 4- Address sink hole aroundmanhole lid. 5- Supply new drawing for detention basin and have changes approved by COT. |
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| 07/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to move wattle in inside fence on spillway. Stake down wattle around stock pile of AB. Spoke to Bill via cell phone in regards to issues. | |
| 06/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to address: 1- Clean Elvira Rd. 2- Install controls in alley northside of project. 3- Install controls around AB on Mission road. 4- Install controls in basin spillway. Spoke to Bill Watkins in regards to issues. |
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| 06/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Install construction entrance. 2- Repair silt fence. 3- remove dirt stockpile from basin. 4- Sweep Elvira Rd. and Missiondale. 5- Clean dirt out of wash and top of wier. Spoke to Ricky 4-Hire site super in regards to issue. |
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| 05/18/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Spoke to Bill Watkins site project manager in regards to: 1- Providing compaction test for under curb line. 2- Keeping streets around project clean. 3- Repairing silt fence on southwest corner of project. |
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| 05/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to clean up track out on both Elvira and Missiondale. Contractor also needs to install construction entrance. | |
| 05/04/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor addressed items 2, 3, 4, and 6 from punch list. Contractor still needs to: 1- Clean slit off Elvira and Missiondale. 2- Install construction entrance on Elvira or Missiondale. 3- Repair silt fencing in southwest corner of project. |
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| 04/21/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to complete punch list from 4/5/06. Spoke to Bill project manager in regards to trench on east side of project along Missiondale. Contractor needs to backfill trench or install stormwater controls around spoil piles. | |
| 04/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address items from inspection on 3/7/06. 1- Reinstall construction entrance along Elvira. 2- Clean wash out south side of project. 3- Finish smoothing concrete spillway. 4- Install safety barrier around fire hose. Also address new items from todays inspection. 5- Clean slit off Elvira. 6- Reinstall V ditch along eastside of project. |
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| 03/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to complete items noted on 3/7/06 inspection, also repair silt fencing, patch street cut by 3/21/06 and clean up stucco wash out. Spoke to Bill Watkins project manager in regards to issues. | |
| 03/07/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to address: 1- Re-install construction entrance. North side of project. 2- Clean wash. South side of project. 3- Finish smoothing concrete spillway. 4- Clean concrete wash out area. 5- Clean up mason and stucco wash out. 6- Install stormwater barrier between basin and concrete wash out. 7- Install safety barrier around fire hose crossing ped. way. |
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| 02/16/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Spoke to Bill Watkins and "OX" site super in regards to small amount of wash out in basin. I explained subs should start using wash out areas. New spillway was placed. Need to speak to Jim and Dave about. Very Ruff. | |
| 02/06/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to install safety barrier around water pipe that crosses sidewalk. Talked to Bill Watkins in regards installing safety barrier and cleaning up alley on west side of project, also retaining wall is leaning out at the top and may need to be repaired. | |
| 01/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Met Billl Watkins on site. We discussed reinstalling controls around detention basin. Changes engineer wants to make to wier and homeless people living in existing storm sewer. I told Bill he may want to call TPD to investigate homeless issue. | |
| 01/20/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address items from last inspection 1/9/09. | |
| 01/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1- Repair silt fence south west corner of basin. Tie into existing wall. 2- Install silt fence south east corner of basin to existing wall. Talked to Daryl site super (cell #404-9942) in regards to issues. |
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| 12/15/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Note: Watch s/w , s/e and east side for runoff. | |
| 12/02/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to clean track out. Talked to site super with 4-Hire. |