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Inspection History Details

Permit: T04BU02370

Parcel: 14117007C


Addresses:

7511 S HOUGHTON RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02370

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
04/11/2007 STORMWATER FOLLOW-UP INSP Approved
01/26/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 5 DAYS
-SWEEP MEADOW WILLOW AT BOTH ENTRANCES AND AT HANDRAIL ON NORTH SIDE OF ROAD
-SWEEP TRACK OUT FROM STORAGE FACILITY ONTO EXISTING SHOPPING CENTER
01/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval SITE WORK CONTINUES ON BOTH THE SHOPPING CENTER AND ON STORAGE FACILITY
NO CONCERNS AT THIS TIME
12/28/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 7 DAYS

UNCONTAINED CONSTRUCTION DEBRIS
SITE MOSTLY STABLE
10/05/2006 STORMWATER FOLLOW-UP INSP Correction Required SITE WORK CONTINUING
GETTING READY TO PAVE
CONCRETE CUT OUT AND BOLLARDS BEING PLACED IN TRASH ENCOLSURES
09/08/2006 STORMWATER FOLLOW-UP INSP Correction Required SWEEP TRACK OUT ON MEADOW TRL AND IN ACE DRIVEWAY/PARKING LOT

CALLED LOU BOCK. HE ADVISED DIGGUM WILL SWEEP
08/29/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE WORK ONGOING
APPROACHES HAVE BEEN PUT IN
NO PAVING STARTED YET
08/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval ALL SILT/MUD/ETC IS BEING CONTAINED ON SITE
NO TRACK OUT
08/02/2006 STORMWATER FOLLOW-UP INSP Partial Approval STORMWATER CONTROLS APPEAR TO BE WORKING
NO SIGN OF STORMWATER LEAVING SITE
NO TRACK OUT AT THIS TIME
NOT A COMPREHENSIVE SITE INSPECTION
07/25/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. TRACK OUT ON HOUGHTON RD NEEDS TO BE SWEPT
2. CONCRETE WASHOUT-UNABLE TO LOCATE-UG UTILITY WORK HAS OPEN TRENCH-NO FULL SITE ACCESS
CALLED LOU BOCK
07/06/2006 STORMWATER FOLLOW-UP INSP Correction Required HEAVY TRACK OUT FROM SITE ONTO MEADOW WILLOW TRAIL
SWEEP AND IMPROVE STABILIZED CONSTRUCTION ENTRANCE
06/22/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE NOT IN GOOD SHAPE
CONSTRUCTION DEBRIS ALL AROUND SITE
CONCRETE WASHED OUT THROUGHOUT ENTIRE SITE
SCE IS NOT SUFFICIENT
TRACK OUT ONTO HOUGHTON NEEDS TO BE ADDRESSED AS WELL AS ON SUBDIVISION/ACE DRIVEWAY
06/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
06/02/2006 STORMWATER FOLLOW-UP INSP Correction Required SITE IN BETTER CONDITION
STILL NEED TO FOCUS ON SWEEPING
05/22/2006 STORMWATER FOLLOW-UP INSP Correction Required SITE IN BETTER CONDITION
STILL NEED TO FOCUS ON SWEEPING
05/16/2006 STORMWATER FOLLOW-UP INSP Correction Required CLEAN (SWEEP) ALL STREETS AND STREET CROSSINGS WHERE SEWER/WATER TIE IN COMPLETED-FOCUS ON NORTH ENTRANCE TO ACE FROM HOUGHTON
CONTINUE TO SWEEP AT WATER METER LOCATION WITHIN DESERT WILLOWS SUBDIVISION
CONTINUE TO MAINTAIN SEDIMENT CONTROLS AT INLET SCUPPER IN DESERT WILLOWS
05/10/2006 STORMWATER FOLLOW-UP INSP Correction Required MET LOU BACH
SPOKE TO MIKE ON SITE-THEY HAVE MOVED THEIR WATER METER INSIDE OF DESERT WILLOWS
BMPS WILL HAVE TO BE PLACED AT SCUPPER TO PREVENT RUN-OFF/SEDIMENT FROM ENTERING BASIN
05/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval ROCK HAS BEEN PLACED IN SCE
TRACK OUT HAS BEEN ADDRESSED AND WILL BE AN ONGOING ISSUE AS H20 IS NOT AVAIL ON SITE YET AND WATER TRUCK MUST CROSS THE STREET TO FILL
05/03/2006 STORMWATER FOLLOW-UP INSP Correction Required 1 SWEEP TRACK OUT
2 EXTEND STABILIZED CONSTRUCTION ENTRANCE

CORRECTION NOTICE ISSUED TO MIKE WITH DIGGUM
DIVISION II ON SITE ALSO FOR CHUY'S TERRY IS SUPER
SOIL SYSTEMS IS ALSO ON SITE FOR PAD/SITE WORK
04/24/2006 STORMWATER FOLLOW-UP INSP Partial Approval MET WITH ERIC AT HOUGHTON/VALENCIA SITE
2 ADDITIONAL PADS TO BE BUILT AT THIS SITE
NEED TO VERIFY PERMITS/GRADING PLANS
04/05/2006 STORMWATER FOLLOW-UP INSP Partial Approval ACTIVITY AT THIS SITE AGAIN
FOUNDATION WORK BEING DONE
TRACK OUT ON ROAD IS FROM WORK BEING DONE IN ROW
02/01/2006 STORMWATER FOLLOW-UP INSP Partial Approval TRACK OUT IS BEING MANAGED
UTILITY INSTALLATION STILL ONGOING
01/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE GRADING CONTINUES. TRACKING ISSUES HAVE BEEN RESOLVED.
SWPPP CONTROLS IN PLACE AND APPEAR TO BE WORKING.
12/02/2005 STORMWATER FOLLOW-UP INSP Approved MET WITH ERIC ON SITE. DISCUSSED TRACKING IN ACE PARKING LOT. THERE IS AN AGREEMENT BETWEEN ACE AND SOIL SYSTEMS FOR SWEEPING. WATER STAND IN PLACE NOW WAITING ON ANOTHER HOSE.