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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T04BU02119
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/11/2006 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 08/31/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | STORM WATER INSPECTIONS #9154 AND #9160 CAN NOT BE FINALED UNTIL THE SITE IS 100% STABILIZED, ALL SEDIMENT CONTROLS MUST REMAIN IN PLACE. NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME |
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| 08/29/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SEE CORRECTION ITEMS LISTED ON THE 7/12/05 STORM WATER FOLLOW UP INSPECTION. ADD THE FOLLOWING ITEMS TO THE LIST: 1) POST A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE. 2) PERFORM PERIODIC STORM WATER MAINTENANCE INSPECTION PER YOUR SWPPP AND DOCUMENT THEM. 3) NEED A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE RETENTION/DETENTION BASINS ON SITE WERE BUILT IN ACCORDANCE WITH THE APPROVED PLAN AND PERFORM PER PRESCRIBED STANDARS. 4) NEED SEDIMENT CONTROLS AT THE OUTLET PIPES ON BOTH BASINS. 5) PRIOR TO APPROVAL FROM ENGINEERING FOR A C OF O ON THE RELEASE OF THE LAST BUILDING ON SITE, CONTRACTOR MUST ENSURE SITE WORK IS COMPLETED AND A FINAL GRADING INSPECTION IS COMPLETED AND APPROVED. |
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| 07/12/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) INSTALL SEDIMENT CONTROLS AROUND ALL CATCH BASINS ON SITE. 2) CLEAN OUT SEDIMENT AND DEBRIS FROM ALL CATCH BASINS ON SITE. 3) SEPARATE CONSTRUCTION ACTIVITY FROM OCCUPIED UNITS. 4) ENSURE SEDIMENT CONTROLS REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED. 5) ENSURE A CONCRETE WASH OUT AREA IS ESTABLISHED AND USED PER YOUR APPROVED SWPPP. |
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| 07/01/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) ENSURE CATCH BASINS HAVE SEDIMENT CONTROLS INSTALLED PER SWPPP. 2) ENSURE STORM WATER INSPECTION ARE ACCOMPLISHED AND DOCUMENTED. 3) STORM WATER CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED. 4) SWEEP STREETS AS NEEDED. |
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| 01/04/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | STORM WATER FOLLOW-UP INSPECTION. INSTALLATION OF INLETS IS COMPLETE AND SATISFACTORY PER DEVELOPMENT PLANS. NO MORE INSPECTIONS ARE REQUIRED FOR THE UNDERGROUND DETENTION BASINS IS REQUIRED. ENGINEERING WILL PERIODICALLY INSPECT THE SITE FOR STORM WATER CONTROL RUN-OFF, HOWEVER; DOES NOT REQUIRE TO BE CALLED IN. PLEASE DO NOT FORGET TO CALL IN FOR FINAL GRADING INSPECTION WHEN SITE HAS BEEN 100% COMPLETE. |
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| 12/28/2004 | STORMWATER FOLLOW-UP INSP | Partial Approval | BACK FILLING OF UNDERGROUND DETENTION BASINS IS SATISFACTORY PER DEVELOPMENT PLANS. RE-INSPECTION WILL OCCUR FOR INSTALLATION OF THE INLETS. ALSO REQUESTED TO HAVE STRAW WADDLE REPLACED INFRONT OF EXISTING CATCH BASIN. WADDLE WAS REPLACED ONSITE DURING VISIT. |