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Inspection History Details
Inspection Status: Partial Approval
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T04BU02986
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Partial Approval
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/23/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | No SWPPP concerns at this time. | |
| 08/08/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor repaired and replaced controls. Spoke to Justin, explained they need to keep controls in working order with basic maintenance. | |
| 07/30/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued correction notice. Contractor has 2 days to address items: 1- Contractor needs to address wash out around site. 2- Clean streets. 3- Install controls in all catch basins. 4- Provide NOI for site. Spoke to Justin via cell phone at approx 1340, in regards to issues. If items are not addressed will issue a notice of violation or a stop work order. |
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| 07/26/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued correction notice. Contractor has 4 days to address: 1- Contractor needs to address standing water in basin on Sembrador Ave. (longer then 24) 2- Address controls for catch basins. (repair/replace) 3- Address wattle around project. (pulled up) 4- Clean was out around site. 5- Clean streets. If contractor does not address items I will issue a notice of violation. Spoke to Gale via cell phone at approx 1350. She asked me to leave a copy of the correction notice at the Granite trailer. |
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| 05/15/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor address items from last inspection. Spoke to Brent super for off site work, in regards to catch basin protection. | |
| 05/03/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued correction notice, contractor has 10 days to complete: 1- Sweep Streets. (2nd notice) 2- Replace all ripped open sand bags. 3- Replace or repair wattle damaged by construction. 4- Clean all wash out from around site. (2nd notice) 5- Provide wash out area for all sub-contractor. 6- Install or replace all SWPPP controls in catch basins. 7- Repair security fence around burrow pit. (2nd notice) 8- Remove dirt remps from paved streets. 9- Clean all wash out from paved streets. (south side) I spoke to Gale project manager for site, I explained if items are not addressed I will issue a notice of violation. |
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| 01/11/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | 24 hours contact is Gale Marsland, Office: 393-3974, Cell: 370-3028. Met with Rick on site, contractor completed items 8 and 7 from correction notice. Contractor still need to provide controls from lots and keep wash out cleaned up. | |
| 01/09/2007 | STORMWATER FOLLOW-UP INSP | Not Applicable | Met with Brent and walked site. Contractor to install wattle on north and northeast sides of project also along Clearwater. Also met with Rick contractor has completed items #1,2, and 5. I told rick if they clean W. Congress St. I will not issue stop work order. |
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| 01/04/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued CORRECTION NOTICE. Contractor needs to: 1- Stabilize west entrance. Track out. 2- Keep all interior streets clean. Track out from lots. 3- Water harvesting basin holding water for more then 24 hours. 4- Stop all wash out on to lots. Provide area for sub-contractors to wash out in, per SWPPP. 5- Re-install silt fence north side of project and extend west. 6- Provide SWPPP control for all lots. 7- Provide 24 hour contact for site. 8- Clean track out off West Congress St. Spoke to Rick in regards to issues. Rick and I walked site and discussed SWPPP issues. Contractor given 10 days to clean and address issues. If items are not addressed Stop Work Order will be issued. |
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| 12/29/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Sweep all streets. 2- Clean track out on to W. Congress St. 3- Provide wash out area for all subs and ensure sub-contractor use. 4- Re-install existing controls around perimeter of project. 5- Install temp controls around building lots. Will met with Rick on 1/4/07 at 0900 hours, in regards to SWPPP issues. |
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| 11/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Clean up mason and concrete wash out. Provide proper wash out area. 2- Address erosion under curb cuts. 3- Keep all SWPPP controls in working order. Spoke to Frank with Granite, Project Manager and called Rick Ashley (975-7757) in regards to issues. |
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| 10/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Address items from last inspection. 2- Sweep streets. 3- Install controls around spoil material northwest corner. Spoke to Brent and Gale in regards to. |
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| 10/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Spoke to Brent in regards to track out from Congress to the on ramp to I-10. Brent said he had a sweeper scheduled for 10:30am and at 3:30pm. | |
| 09/26/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Install temp. fence around pit #2. Per approved drawing. (safety) 2- Install SWPPP controls northwest corner. 3- Make repairs to SWPPP controls around site as needed. 4- Contractor needs to install SWPPP controls in new disturbed areas. Spoke to Brent and Gale in regards to issues, on site. |
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| 09/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1- Compact dirt berm along eastside of project. 2- Install controls in drainage channel, northeast corner of project. Called and left message for Brent site super. No call back. |
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| 08/17/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor address some items from last inspection, continues to work on punch list. | |
| 08/07/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to: 1- Repair security fence. 2- Repair controls around catch basin northwest corner. 3- Repair gravel pad entrance. 4- Install controls northeast corner. 5- Install controls southeast corner. Around stock pile. Spoke to site super in regards to control installation. Per Mike with Granite connect to permit #T04BU02986 |
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| 06/20/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Met with Mike on site super went over SWPPP changes. Contractor getting ready to start work a long Clearwater. | |
| 06/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to install concrete wash out area and ensure usage. | |
| 05/24/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Repair/replace silt fence on northwest corner. (2nd notice) 2- Install drainage channel south side of project. Spoke to Brent site super in regards to issues. Need to watch catch basins and west side for erosion. |
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| 05/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Install stormwater controls around all catch basins. 2- Repair silt fence on northwest corner of project. Spoke to Mike site super in regards to issues at approx. 1320 hours. |
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| 04/26/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor re-staked silt fence in north side of project. Contractor still needs to bury bottom of fence. | |
| 04/12/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Repair all silt fence on north side of project. | |
| 03/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to repair silt fencing on northside of project (2nd. Notice). Also maintain 2' setback around perimeter of project. Contacted Rick in regards to items. Rick said he would take care of them. | |
| 03/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Spoke to Mike in regards to repairing silt fence on north side of project, also cleaning northwest side next to apt. | |
| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | No stormwater concerns at this time. Contractor to install concrete wash out area. | |
| 02/10/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | No concerns at this time. | |
| 02/02/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Met Rick Ashley on site to discuss changes to SWPPP. Approx. 100 ' of fence on the west side to be taken down. | |
| 01/26/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to clean silt out of parking lot northwest side of project. Talked to Rick (975-7757) via cell phone in regards to this matter. | |
| 01/12/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor addressed items from last inspection. Contractor forming up catch basins. | |
| 12/22/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to re-install drainage channel on south side of property. 2nd. Notice. |
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| 12/08/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Met with contractor on 12/7/05 in regards to adding a construction entrance. At that time I gave Mike site super a copy of the Stormwater Ordinance. Contractor needs to reinstall drainage channel on south side of project. On northwest corner of project contractor may need to install stormwater controls to stop run off. I spoke to Carlos in regards to stormwater issues. |
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| 11/16/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor waiting on temp fence before starting work in parking lot to Apt. complex. Northwest side of project. | |
| 11/02/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor addressed items noted on last inspection. | |
| 10/20/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Clean silt run off from streets in apt. complex northwest corner of lot. 2- Remove soil material from apt. complex fence, install stormwater controls south and southeast side of apt. complex property. |
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| 10/04/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor is moving material noted on last inspection. Contractor still needs to cleaning parking lot to apt. buildings. Spoke to grading foreman. | |
| 09/19/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Spoke to Mike site super in regards to silt run off on northwest corner of property next to apartment complex. | |
| 08/25/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Track out on to W. Congress St. Talked to Mike project eng. |
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| 08/11/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor placed cold patch at site entrance and cleaned up gravel pad. | |
| 08/01/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Site looked good. I talked to Dan Ball site super in regards to sweeping up track out. |