Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/13/2007 | STORMWATER FOLLOW-UP INSP | Approved | All areas stabilized. | |
| 04/03/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | No activity on site at this time. Contractor has stabilized all areas distrubed by construction. | |
| 02/27/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to stabilize north side of project. Spoke to Wade site super. | |
| 02/08/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Clean all paint wash out. 2- Clean parking lot. Dirt and track out from site. Spoke to Wade site super. Gave copy of stormwater ordinance to Ernesto with Sergto Painting. |
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| 02/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Clean all paint wash out. 2- Clean parking lot (dirt) and track out from site. Spoke to Wade site super, gave copy of stormwater ordinance to Ernesto with Sergto Painting. |
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| 02/06/2007 | STORMWATER FOLLOW-UP INSP | Not Applicable | Spoke to Wade site super in regards to HC parking and clear areas. Will meet with Wade 2/7/07 on site to go over installation. | |
| 01/10/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued Correction Notice. Contractor needs to: 1- Clean all perimeter streets. 2- Clean all wash out around site. Contractor washed out in basin. Contractor may need to submit post perk test. Spoke to Wade site super in regards to. Contractor has 5 days to make repairs or stop work order will be issued. |
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| 12/21/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to sweep streets. BEST tracking out on to 36th. Spoke to Wade site super, explained to Wade if streets not cleaned by Friday 12/22/06 1200 hours, stop work order will be issued. | |
| 12/18/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Sweep a long Forgeus and at construction entrance. 2- Clean up wash out around site. 3- Ensure sub's are using wash out areas. 4- Remove dumped material from basin area. Northside of project. Spoke to Wade site super in regards to. Via cell phone, approx 0930. |
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| 11/08/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Met with Wade site super and concrete sub in regards to sidewalk and HC ramp installation. (2nd. meeting) | |
| 10/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Met on site with Wade site super and concrete sub-contractor. Discussed installation of standards for hc ramp on all interior sidewalks. | |
| 10/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to install SWPPP controls around trench on southeast corner. Spoke to Wade in regards to. (2nd. Notice) | |
| 09/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Stake down wattle. 2- Clean up concrete wash out around site. Ensure use of concrete wash out area per SWPPP. 3- Remove material on southeast corner or install controls around. Contacted Wade site super in regards to. Wade said he would take care of it. |
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| 08/31/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to make repairs to wattle around site and clean concrete wash out. | |
| 08/15/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Spoke to Wade site super in regards to installing and ensuring subs use concrete wash out area. Concrete being washed out all over site. Also needs to re-install wattle on southwest corner. | |
| 08/02/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to keep track out cleaned up. Contacted Wade site super in regards to issue. | |
| 07/11/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | No activity, controls in place. | |
| 06/20/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor re-installed wattle around perimeter of project. | |
| 06/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to reinstall stormwater controls around perimeter of project. | |
| 05/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to re-install controls around site (3rd. Notice). Contacted Wade site super in regards to issue. | |
| 05/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to reinstall stormwater controls around project. Contacted Wade site super in regards to issue. | |
| 04/24/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to reinstall wattle around perimeter of project. | |
| 04/07/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to reinstall wattle around perimeter of project. | |
| 03/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needss to reinstall wattle around perimeter of property. | |
| 03/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Some wattle needs to be reinstalled. | |
| 02/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | No concerns at this time. Secturity fence still open, contacted Wade site super in regards too. | |
| 02/07/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | no stormwater concerns at this time. Security fence has been cut apart. | |
| 01/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | No concerns at this time. Controls up and functional. | |
| 01/11/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | No activity at this time. | |
| 12/19/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Stormwater controls in good condition. Contractor cut basin in on north side of project. |
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| 12/05/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to clean track out off streets. Contacted Wade site super with APN in regards to this matter. Also talk to Wade about stockpiling material. |