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Inspection History Details

Permit: T04BU02233

Parcel: 110034830

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02233

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
11/07/2006 STORMWATER FOLLOW-UP INSP Approved
05/17/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
05/02/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR, MAINTAIN, AND/OR REPLACE SEDIMENT CONTROLS ALONG E. PERIMETER, UNTIL THE SITE IS STABILIZED.
2) SWEEP UP TRACKED SOIL OFF OF KLEINDALE AND LONGFELLOW.
3) INSTALL OUTLET DRAINAGE STRUCTURE AT NE CORNER OF SITE.
04/18/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
03/22/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS AT THIS TIME
03/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
02/17/2006 STORMWATER FOLLOW-UP INSP Partial Approval MOST SEDIMENT CONTROLS HAVE BEEN REPAIRED. SEDIMENT CONTROLS ARE REQUIRED TO STAY IN PLACE UNTIL THE SITE WORK IS 100% COMPLETED. DUE TO THE FACT THAT THE SITE HAS REQULATED WASHES AT THE PERIMETER OF THE SITE; IT IS A PRIORITY THAT ALL SOIL AND MATERIALS FROM YOUR SITE STAY ON SITE.
CONTINUE TO USE THE STABILIZED CONST. ENTRANCE, SWEEP ROADWAYS AND MAINTAIN YOUR CONTROLS.
02/02/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR AND/OR REPLACE SEDIMENT CONTROLS IN ALL AREAS WHERE CONTROLS ARE MISSING, DAMAGED, OR ARE FALLING DOWN.
2) RE-ESTABLISH CONST. ENTRANCES WHERE NEEDED AND UTILIZE THOSE ENTRANCES TO MINIMIZE TRACKING OF SOIL ON PUBLIC ROADWAYS.
3) SWEEP UP TRACKED MATERIAL ROUTINELY.
4) CONTINUE TO USE A DESIGNATED CONCRETE WASH OUT PER YOUR SWPPP.
5) CONTINUE TO PERFORM PERIODIC STORM WATER CONTROL MAINT. INSPECTIONS AND DOCUMENT THEM PER YOR SWPPP.
6) REPAIR EROSION DAMAGE AT OUT-FALL ON NW CORNER NEAR WASH.
12/01/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCES.
2) SWEEP UP ANY TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
3) REPAIR AND/OR REPLACE SECTIONS OF SILT FENCE ALONG THE EAST BOUNDRY OF THE SITE.
4) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED.
5) CALL A MIN. OF TWO WEEKS PRIOR TO THE EXPECTED C OF O DATE SO THAT AN INSPECTION CAN BE ACCOMPLISHED AND ANY PUNCHLIST ITEMS CAN BE ADDRESSED.
10/25/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE PERIODIC STORM WATER MAINT INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED PER YOUR SWPPP.
2) ENSURE ANY DAMAGED, MISSING, OR FALLEN DOWN SEDIMENT CONTROLS ARE REPAIRED, AND/OR REPLACED AS NECESSARY.
3) SWEEP UP ANY TRACKED MATERIAL OFF OF PUBLIC ROADS.
08/25/2005 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR EROSION ON NW CORNER OF PROPERTY AT OUTFALL.
2) RE-ESTABLISH SEDIMENT CONTROLS AROUND THIS OUTFALL INTO THE ALVERNON WASH TO PREVENT SILT FROM LEAVING THE SITE.
3) ALL DE-WATERING AND/OR PUMPING FROM THE SITE TO THE WASH MUST BE FILTERED AND/OR SCREENED TO REMOVE SILT, FINES AND MATERIAL.
4) REPAIR AND/OR REPLACE SEDIMENT CONTROLS ALONG THE EAST BOUNDRY OF THE SITE.
5) SWEEP UP PUBLIC ROADS ADJACENT TO THE SITE OF ANY TRACKED MATERIAL.
6) RE-ESTABLISH CONCRETE WASH-OUT AREA AND BUILD IT IN ACCORDANCE WITH YOUR APPROVED SWPPP.
7) PERFORM STORM WATER MAINTENANCE INSPECTION AS AGREED TO ON YOUR SWPPP.
05/27/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) REPAIR DAMAGED, MISSING OR FALLING DOWN SILT FENCE.
2) ENSURE STORM WATER INSPECTION ARE ACCOMPLISHED PER SWPPP AND DOCUMENTED.
3) SWEEP TRACKING OFF PUBLIC STREET AT ENTRANCES TO SITE.
4) GET RID OF PONDING WATER ON SITE.
5) UPDATE CHANGES TO SWPP TO SHOW SILT FENCE THAT WAS REMOVED AND/OR ADDED OR ENTRANCES THAT WERE REMOVED AND/OR ADDED.
05/20/2005 STORMWATER FOLLOW-UP INSP Cancelled RE-SCHEDULED FOR 5/25/05
04/19/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) REPAIR SILT FENCE ON EAST PERIMETER
2) ESTABLISH A DESIGNATED CONCRETE WASH OUT AREA THAT IS POSTED AND WITH CONTAINMENT TO PREVENT RUN OFF AND/OR INFILTRATION OF MATERIALS
3) MAINTAIN STORM WATER CONTROLS AS NEEDED, PERFORM PERIODIC INSPECTIONS PER SWPPP
4) ANY CHANGES TO YOUR SWPPP MUST BE DOCUMENTED AND APPROVED
NO OTHER STORM WATER CONCERNS AT THIS TIME
04/13/2005 STORMWATER FOLLOW-UP INSP Approved RE-SCHEDULED FOR MONDAY THE 18TH.
03/28/2005 STORMWATER FOLLOW-UP INSP Approved APPROVED SWPPP AND GRADING PLAN ON SITE. ENSURE ANY CHANGES TO SWPPP ARE APPROVED AND DOCUMENTED. ENSURE STORM WATER INSPECTIONS ARE DONE IN ACCORDANCE WITH THE SWPPP. ENSURE CONCRETE WASH OUT AREA IS CONSTURCTED. NO OTHER STORM WATER CONCERNS AT THIS TIME