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Inspection History Details

Permit: T04BU00946


Addresses:

4302 N ORACLE RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU00946

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
07/10/2006 STORMWATER FOLLOW-UP INSP Approved UN-BUILT LOTS HAVE BEEN HYDROSEEDED AND SITE IS STABILIZED.
02/02/2006 STORMWATER FOLLOW-UP INSP Correction Required PROVIDE SWPPP CONTROL AT OUTLET TO BASIN 3 AT THE SITE WALL.
01/24/2006 STORMWATER FOLLOW-UP INSP Correction Required PROVIDE SWPPP CONTROL AT OUTLET TO BASIN 3 AT THE SITE WALL.
01/11/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SWPPP CONTROL AT OUTLET TO BASIN 3 AT THE SITE WALL.
2. SWEEP PUBLIC RIGHT OF WAY AN SPINE ROAD AS NEEDED.
3. REMOVE RUBBLE AND CONSTRUCTION DEBRIS FROM THE STORM DRAINAGE SYSTEM AT THE NEW STREET CATCH BASINS ON ORACLE ROAD.
4. PROVIDE SWPPP CONTROLS AT CORNER OF ORACLE AND WETMORE ROAD CATCH BASIN.
5. PROVIDE FULL 8" DRAINAGE OPENINGS IN SITE WALL EAST OF HOME DEPOT.
6. PROVIDE PIPE BOLLARDS IN FRONT OF DRAINAGE OPENINGS IN THE SITE WALL EAST OF HOME DEPOT TO PREVENT STORAGE/BLOCKAGE OF DRAINAGE.
7. REMOVE CONSTRUCTION MATERIAL, DIRT RAMPS AND CHEMICAL DRUMS IN AND AROUND LOT 5.
8. STORE ALL CHEMICAL DRUMS IN APPROVED CHEMICAL STORAGE CONTAINMENT.
01/03/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. SWEEP NEFFSON AND WETMORE ROADS OF TRACKED SOIL.
2. REPAIR BARRICADE FENCING ALONG NEFFSON ROAD.
3. PROVIDE SWPPP CONTROLS AT THE OUTLET TO BASIN 3, THE LOW FLOW PIPES ON BASINS 9 AND 10, AND NEAR THE CURB OUTLET FOR BASIN 11.
4. PROVIDE FULL 8" DRAINAGE OPENINGS IN SITE WALL EAST OF HOME DEPOT.
5. PROVIDE PIPE BOLLARDS IN FRONT OF DRAINAGE OPENINGS IN THE SITE WALL EAST OF HOME DEPOT TO PREVENT STORAGE/BLOCKAGE OF DRAINAGE.
6. REMOVE CONSTRUCTION MATERIAL, DIRT RAMPS AND CHEMICAL DRUMS IN AND AROUND LOT 5.
7. STORE ALL CHEMICAL DRUMS IN APPROVED CHEMICAL STORAGE CONTAINMENT.
8. REMOVE SOIL FROM PAVEMENT AND SWEEP CLEAN AREA AROUND LOT 2.
12/08/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. SEE NOTES 1-4 FOR PREVIOUS INSPECTION ON 11-30-05.
2. PROVIDE SWPPP CONTROLS FOR R/D BASINS 9 &10 OUTFALLS.
3. PROVIDE STABILIZED CONSTRUCTION ENTRANCE ON WETMORE ROAD ACCESS.
4. UPDATE THE SWPPP
11/30/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. MAINTAIN SWPPP CONTROLS AT LOT #2 AND SWEEP ASPHALT PAVEMENT.
2. PROVIDE SWPPP CONTROLS AROUND TEMPORARY STOCKPILES OF D.G. PLACED ON FINISHED ASPHALT SURFACES.
3. SWEEP ALL TRACKED MATERIALS OFF OF FINISHED ASPHALT PAVEMENT.
4. PROVIDE STRAW BALE WEIRS FOR BASINS 1,2,3,11 AND 12 AS SHOWN ON THE SWPPP.
11/21/2005 STORMWATER FOLLOW-UP INSP Correction Required CLEAN UP AND REMOVE ALL SOIL ON ASPHALT SURFACES ON LOT #7.
11/14/2005 STORMWATER FOLLOW-UP INSP Correction Required THE PREVIOUS INSPECTION COMMENTS HAVE BEEN ADDRESSED.
1. PROVIDE SWPPP CONTAINMENT FOR ALL LOCATIONS WHERE SOIL CAN FLOW OUT ONTO THE ASPHALT PAVEMENT OR IS PLACED ON THE PAVEMENT.
2. PROVIDE SWPPP CONTROLS AT THE NORTHWEST CORNER OF THE SITE.
3. CLEAN UP AND CONTAIN THE STUCCO MATERIAL NORTH OF PAD #8
11/07/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. REMOVE DIRT RAMP AND MAINTAIN THE SWPPP FOR LOT #2. SWEEP ADJACENT PARKING LOT AND REMOVE SILT.
2. REMOVE DIRT RAMP AT ALTA PROJECT NORTH OF HOME DEPOT AND SWEEP THE DRIVE AND PARKING AREAS.
3. SWEEP DRIVEWAY ON EAST SIDE OF PROJECT BEHIND BUILDINGS.
4. PROVIDE SWPPP CONTROLS AT NORTHEAST CORNER OF SITE.
08/29/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SEDIMENT AND EROSION CONTROLS AT CORNERS AND WEST SIDE OF LOT #2.
2. SWEEP SEDIMENT AND SOIL FROM SITE DRIVEWAYS, LIMBERLOST AND ORACLE ROADS.
3. PROVIDE SEDIMENT AND EROSIION CONTROLS AT BASIN #6 OUTLETS.
08/15/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE MAINTENANCE FOR STORMWATER SEDIMENT AND EROSION CONTROLS ON THE NORTH AND WEST PERIMETERS.
2. PATCH THE FILTER SOCK WHERE THE WOOD MULCH IS FALLING OUT.
3. PROVIDE AN EARTHEN BERM OR GRADE BRAKE AT THE LOW AREAS ON THE NORTHERN PERIMETER WHERE CURB CUTS AND FUTURE DRIVEWAYS WILL BE CONSTRUCTED.
NOTE: SEE SWPPP REVISIONS FROM ENGINEER DATED 6-27-05
4. CLEAN-UP SEDIMENT IN THE PUBLIC RIGHT OF WAY.
5. UPDATE THE SWPPP TO SHOW PRESENT CONDITIONS.
6. PREPARE THE WEEKLY SWPPP INSPECTION REPORT.
07/22/2005 STORMWATER FOLLOW-UP INSP Correction Required Straw Bales at storm outfall to Wetmor were not installed, I called the super and home office and required that they be installed before the end of the day.
07/07/2005 STORMWATER FOLLOW-UP INSP Partial Approval STORMWATER CONTROLS ARE IN GOOD CONDITION
06/30/2005 STORMWATER FOLLOW-UP INSP Partial Approval STORMWATER CONTROLS ARE IN PLACE.
06/28/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTIONS REQUIRED TO BE COMPLETED BY 12:00 NOON ON 6/30/05 48 HOUR EXTENSION GRANTED DUE WORK IN PROGRESS
06/27/2005 STORMWATER FOLLOW-UP INSP Correction Required ***24 HOUR EXTENSION IS GIVEN FOR FULL COMPLIANCE WITH THE SWPPP***
AN UPDATED SWPPP MUST BE AVAILABLE AND FULLY IMPLEMENTED BY 12:00 NOON ON TUESDAY 6-28-05 OR
A STOP WORK ORDER WILL BE ISSUED.
06/24/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTIONS REQUIRED TO BE COMPLETED BY 12:00 NOON ON MONDAY 6/27/05 OR A STOP WORK ORDER WILL BE ISSUED 1. COMPLETE ALL PUNCH LIST ITEMS LISTED ON THE 6/21/05 INSPECTION REPORT.
2. REPAIR ALL BREECHES OF THE SEDIMENT AND EROSION CONTROLS LOCATED AT THE PERIMETER OF THE SITE.
3. PROVIDE A NEW COPY OF THE SWPPP THAT CLEARLY SHOWS THE CURRENT CONDITIONS AT THIS SITE.
06/21/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED ASAP/BEFORE NEXT RAIN EVENT.
1. RE-ESTABLISH THE STABILIZED CONSTRUCTION ENTRANCE AT LIMBERLOST TO PREVENT TRACKING ONTO PUBLIC R.O.W. PROVIDE A 30'X50'X6" GRAVEL ENTRANCE OF 1-3" STONE.
2. PROVIDE SWPP INLET CONTROLS AT THE NEW CATCH BASINS, THE SW MANHOLE ON THE WEST PERIMETER AND THE STORM DRAINAGE OUTLET ON THE NORTH SIDE OF THE SITE.
3. PROVIDE SWPP SEDIMENT AND EROSION CONTROLS AND OUTFALLS FOR R/D BASINS.
4. SUBMIT A N.O.T FOR KIRK RICE AND FILE A N.O.I. FOR DUANNE MACKLIN (955-4787)
5. PROVIDE A COMPLETE COPY OF THE UPDATED SWPPP AT THE SITE.
05/25/2005 STORMWATER FOLLOW-UP INSP Correction Required 1. MAINTAIN THE SWPPP INLET CONTROLS ON THE WEST SIDE OF THE SITE.
2. MAINTAIN AND RESET THE SWPPP CONTROLS ON THE WEST PERIMETER.
3. REMOVE EXCAVATION SPOILS FROM AGAINST THE SOCK EROSIONS CONTROLS ON THE SOUTH (EASTERN) PERIMETER.