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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER INSTALL OF CONTROLS
Permit Number - T04BU00186
Inspection Description - STORMWATER INSTALL OF CONTROLS
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/28/2005 | STORMWATER INSTALL OF CONTROLS | Approved | ||
| 10/28/2004 | STORMWATER INSTALL OF CONTROLS | Correction Required | NO CORRECTIONS HAVE BEEN MADE SINCE LAST WEEK'S INSPECTION. THERE ARE (2) ADDITIONAL SITE ENTRANCES AT THE SOUTHWEST CORNER OF THE PROJECT AND AT CAMPBELL AVENUE THAT DO NOT HAVE GRAVEL TO CONTROL VEHICLE TRACKING ONTO THE PUBLIC STREETS. THERE IS TRACKING ONTO LIMBERLOST. CURB CONSTRUCTION ON CAMPBELL WITH NO CONTROLS FOR THE EXISTING STREET CATCH BASIN. I CALLED ADAM KARON REGARDING MY CONCERNS, HE SAID HE DID NOT AGREE WITH MY CONCERNS. I INFORMED MY SUPERVISOR, DAVID ROBERTS. WHO SAID THAT HE WOULD HANDLE THIS PROJECT. |
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| 10/21/2004 | STORMWATER INSTALL OF CONTROLS | Correction Required | SOME CORRECTIONS HAVE BEEN MADE. 1. THE STRAW BALES AT THE NW CORNER OF THE PROJECT (OUTFALL) ARE NOT INSTALLED TO THE SWPPP SPECIFICATIONS. THE BALES ARE LYING ON THE BALING STRINGS, ARE NOT KEYED INTO THE GROUND AND THEY ARE NOT ACROSS THE COMPLETE LOW LYING AREA. THE BRUSH AT THE NW CORNER IS INTERFERING AND THE STORMWATER WILL FLOW AROUND THE INSTALLATION. 2. THE SILT FENCE ON THE SOUTH PERIMETER NEEDS TO BE EXTENDED ALL THE WAY TO THE CONSTRUCTION ENTRANCE. 3. APPROXIMATELY 30-40' OF THE SITE ON THE EAST PERIMETER DRAINS TO CAMPBELL. GRADE THIS AREA TO DRAIN WEST OR INSTALL SEDIMENT AND EROSION CONTROLS ON THE EAST PERIMETER. |
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| 10/14/2004 | STORMWATER INSTALL OF CONTROLS | Correction Required | 1. THE SWPPP FOR THIS SITE HAS NOT BEEN IMPLEMENTED OR UPDATED, NO INSPECTION REPORTS HAVE BEEN COMPLETED. COMPLETE ALL RECORDKEEPING IN THE SWPPP BOOK. 2. THE EROSION AND SEDIMENT CONTROLS REQUIRE MAINTENANCE. 3. THE STRAW BALES AT THE NORTHWEST CORNER OF THE PROJECT HAVE NOT BEEN INSTALLED PER THE DETAIL ON THE SWPPP. 4. THE CONSTRUCTION ENTRANCE HAS BEEN RELOCATED AND NO ROCK HAS BEEN PROVIDED. THE ENTRANCE ROADWAY NEEDS TO BE SWEPT AND THE FORMER ENTRANCE NEEDS THE SILT FENCE EXTENDED. THE SWPPP PLAN NEEDS TO BE UPDATED TO SHOW THESE CHANGES. 5. THE SITE HAS NOT BEEN GRADED TO DRAIN ALL RUN-OFF WEST FROM CAMPBELL AVE. SILT FENCE IS NEEDED TO PREVENT RUN-OFF ONTO CAMPBELL AVE. 6. PROVIDE DUST CONTROL. THIS SITE HAS FINE SOIL AND DUST THAT REQUIRES FREQUENT PASSES BY A WATER TRUCK. |
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| 10/06/2004 | STORMWATER INSTALL OF CONTROLS | Correction Required | TOM BICKLE (818) 979-9345 SPECTRUM CONST SUPT. 1. PROVIDE GRAVEL AT THE SITE ENTRANCE. 2. MAINTAIN THE SILT FENCE ON THE SOUTH PERIMETER. 3. RE-INSTALL THE STRAW BALES AT THE NORTHWEST CORNER OF THE PROPERTY PER THE DETAIL ON THE SWPPP. 4. PROVIDE DUST CONTROL. 5. PROVIDE A CONCRETE WASH OUT AREA AND DOCUMENT THE LOCATION ON THE SWPPP. |
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| 08/11/2004 | STORMWATER INSTALL OF CONTROLS | Denied | 1. PREPARE BI-WEEKLY INSPECTION REPORTS AND UPDATE SWPPP. 2. POST DOCUMENTATION AT THE ENTRANCE. ADAM KARON 906-1580 |