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Permit: T04BU00546

Parcel: 13821030F


Addresses:

334 W LOS REALES RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU00546

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
06/20/2006 STORMWATER FOLLOW-UP INSP Approved Contractor stabilized all areas.
06/06/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor continues to work on punch list.
05/19/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor continues to work on punch list.
04/21/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor continues to work on punch list.
03/24/2006 STORMWATER FOLLOW-UP INSP Partial Approval Met punch on site. We walked site and I completed a punch list for the project. This is not the final punch list. Other items may be found as the project nears final.
1- Stabilize area around perimeter.
2- Install tow down for basin inlet.
3- Complete H.C. parking. (wheels stops and signs)
4- Remove debri from construction entrance. (eastside)
5- Backfill all oipen holes.
6- Complete all fencing.
7- Clean up all wash out around site.
8- Install bollards and apron for trash enclosure.
9- Clean parking lot.
03/20/2006 STORMWATER FOLLOW-UP INSP Partial Approval Spoke to contractor in regards to:
1- Mason and stucco wash out.
2- Tow down on basin inlet. (erosion on under curb)
3- Stabilizing perimeter of project.
4- Water holding in basin.
03/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval Spoke to Punch on site. On west side of project contractor installed entrance onto 12th. St. blocking drainage coming from the south. Need to talk to City Engineer.
02/17/2006 STORMWATER FOLLOW-UP INSP Partial Approval SPOKE TO SUPER IN REGARDS TO CLEANING UP CONCRETE WASH OUT ON SOUTHSIDE PROJECT.
02/06/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor installed waddle on southwest corner and moved rock to new entrance. Also made repairs to stormwater controls.
01/23/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to:
1. Install construction entrance at new gate. (50x30)
2. Repair silt fence around site.
3. Install waddle from southwest corner approx. 150' east to electric box.
4. Repair waddle northwest corner.
01/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval Spoke to Punch site super in regards to generial maintenance of silt fence.
Also contractor trenching across wash for gas line. Talked to punch about stabiling area in wash when completed.
12/16/2005 STORMWATER FOLLOW-UP INSP Partial Approval No concerns at this time.
Talked to Punch in regards to calling for final inspection early, also gave Punch copy of standard for engineers letter about drainage ways.
12/02/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to make repairs to stormwater controls northwest side of project.
Contacted Punch via cell phone at approx. 1045.
11/14/2005 STORMWATER FOLLOW-UP INSP Partial Approval Contractor needs to repair or replace stormwater controls northwest side of project.
Talk to Punch via cell phone 1130 Hours.
10/27/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to repair or replace stormwater controls along northeast side of site. Also contractor has moved entrance and is no longer using construction entrance.
Spoke to Punch via cell phone at approx. 0950, in regards to issues.
10/13/2005 STORMWATER FOLLOW-UP INSP Partial Approval Contractor needs to keep up with general maintenance on the northeast side of property. Fence starting to deteriorate.
09/29/2005 STORMWATER FOLLOW-UP INSP Partial Approval Contractor has made repairs to silt fencing and staked down waddle.
09/14/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to stake down waddle. Also contractor needs to repair or replace silt fence.
Spoke to Punch site super in regards to issues.
09/02/2005 STORMWATER FOLLOW-UP INSP Partial Approval Contractor installed waddle on northwest corner of property. Still needs to stake it down. Talk to "Punch" site super.
08/16/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to repair or replace silt fence on northwest side of property.
Talked to Punch site super via cell phone (405-0950)
07/20/2005 STORMWATER FOLLOW-UP INSP Correction Required Silt fence falling down on north side of property. Talked to Punch the super for this site via cell phone (405-0950) at approx. 0930 about silt fence being down. Punch said he would have it back up Monday 7-25-05.
07/05/2005 STORMWATER FOLLOW-UP INSP Partial Approval Contractor made repairs to slit fencing and installed short waddle on west side of property.
06/27/2005 STORMWATER FOLLOW-UP INSP Correction Required Talked to "Punch" the super about replacing or repairing slit fence in various locations around site. Also about using a short waddle in the swell on the westside of property north along 12th. Ave.