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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU00221
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/14/2010 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 10/05/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 04/19/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORM WATER CHANGES OR CONCERNS AT THIS TIME. SITE IS SUBSTANTIALLY COMPLETE AND THE MAJORITY OF THE SITE IS STABLIZED. CONTRACTOR CAN FINISH STABILISATION AND LANDSCAPING AND CALL IN FOR FINAL GRADING. | |
| 03/20/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORMWATER CONCERNS AT THIS TIME | |
| 02/15/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REPAIR EROSION ALONG NORTH MANOR WASH, ENSURE SIDE SLOPES ARE STABILIZED. 2) UNTIL THE SITE IS COMPLETED YOU STILL ARE REQUIRED TO FOLLOW YOUR APPROVED STORM WATER POLLUTION PREVENTION PLAN. POC TRAVIS 240-8413 NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 01/10/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | ONCE FINAL STBILIZATION FOR SPECIFIC AREAS IS COMPLETED, ANY AND ALL SEDIMENT CONTROLS CAN BE REMOVED. 1) CONTINUE TO MAINTAIN GRAVEL BAGS AT ALL CATCH BASINS, CURB OPENINGS,AND OUTFALLS, WHERE CONSTRUCTION IS TAKING PLACE. 2) ENSURE ALL WASTE MATERIALS ARE TEMPORARILY CONTAINED ON SITE AND ARE DISPOSED OF PROPERLY. 3) YOU ARE REQUIRED TO CONTINUE TO COMPLY WITH YOUR SWPPP UNTIL CONSTRUCTION IS COMPLETED AND THE SITE IS 100% STABILIZED. |
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| 12/18/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO SIGNIFICANT STORM WATER CONCERNS | |
| 11/29/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP UP TRACKED MATERIAL OFF OF CALDERWOOD ROAD. NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME |
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| 10/18/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REMOVE SILT FENCE ALONG NW CORNER OF SITE, KEEP SAND BAGS IN FRONT OF DRAINAGE SWALE UNTIL AREA IS 100% STABILIZED. 2) SILT FENCE ALONG SW CORNER OF SITE MUST REMAIN UNTIL THE ADJACENT LOT IS STABILIZED. 3) REPAIR EROSION DAMAGE ALONG NORTH MANOR WASH. MAINTAIN SEDIMENT CONTROLS ALONG WASH UNTIL SLOPES HAVE BEEN STABILIZED. 4) CONTINUE TO PROTECT CATCH BASIN INLETS AND SITE FROM SILT WITH SANDBAGS. 5) ENSURE YOUR CONCRETE/MATERIALS WASH OUT ARE CLEANED ROURINELY AND MATERIAL IS DISPOSED OF PROPERLY. 6) SEDIMENT CONTROLS MUST REMAIN IN PLACE ALONG RACETRACK WASH UNTIL ADJACENT SLOPES RECEIVE FINAL STABILIZATION MEASURES. |
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| 08/17/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) MAINTAIN EXISTING STORM WATER CONTROLS AS NECESSARY. 2) USE YOUR ESTABLISH CONCRETE/MATERIALS WASH OUTS. 3) CONTINUE TO PERFORM YOUR STORM WATER SELF INSPECTIONS AND DOCUMENT THEM. 4) CONTINUE TO SWEEP UP TRACKED MATERIAL OFF OF ROADWAYS AS NEEDED |
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| 07/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) REPAIR SILT FENCE LOCATED ON THE WEST SIDE OF PROJECT NEAR TRAILER. SILT FENCE IS REQUIRED UNTIL SECTION IS STABILIZED. 2) REPAIR/RE-ESTABLISH SEDIMENT CONTROLS ALONG NORTH MANOR WASH. RE-ESTABLISH STRAW BAILS AT OUTLET TO WASH AS NEEDED. REPAIR ANY EROSION DAMAGE IN WASH CAUSED BY MONSOON RAINS. 3) CONTINUE TO MAINTAIN SILT FENCE ALONG RACETRACK WASH UNTIL AREA IS PERMANENTLY STABILIZED. 4) ENSURE CONTRACTOR CONTINUE TO USE DESIGNATED MATERIALS WASH-OUTS FOR WASTE MATERIAL. |
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| 06/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORM WATER CONCERNS AT THIS TIME. | |
| 06/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME. | |
| 05/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | RE-EVALUATE THE NEED FOR SEDIMENT CONTROLS AT VARIOUS LOCATIONS ON SITE. IF SEDIMENT CONTROLS ARE INSTALLED FEDERAL LAW, YOUR STATE PERMIT, AND YOUR STORM WATER PLAN REQUIRE YOU TO MAINTAIN THEM. 1) REPAIR SILT FENCE AT SW CORNER OF SITE. 2) REPAIR SMALL SECTION OF FENCE ON WEST SIDE BY TRAILER. 3) RE-ESTABLISH STRAW BAILS AT DRAINAGE OUTLET PIPE ON WEST SIDE; AT OUTLET STRUCTURE IN N. MANOR WASH; AND AT OUTFALL SOUTH EAST SLOPE OF N. MANOR WASH. 4) REPAIR OR REMOVE SILT FENCE AT NW CORNER OF SITE. 5) CONTINUE TO MAINTAIN SILT FENCE ALONG RACETRACK WASH. 6) CONTIUE WADDLE TO WALL ON W. SLOPE OF NORTH MANOR WASH. 7) BRIEF CONTRACTORS NOT TO WASH OUT MATERIALS ANYWHERE, HAVE A DESIGNATED AREA FOR WASH OUT. |
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| 04/26/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | CUT OFF WALL CONSTRUCTION COMPLETED FOR N. MANOR WASH, VERIFIED LOCATION. CONSTRUCTION OF BRIDGE CROSSING N. MANOR WASH TO INCLUDE BOX CULVERTS BEING CONSTRUCTED. NO STORM WATER CONCERNS AT THIS TIME. |
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| 04/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORM WATER CONCERNS AT THIS TIME. CONCRETE RETAINING WALL HAS BEEN INSTALLED ALONG THE WEST BANK OF THE DRAINAGE CHANNEL (NORTH MANOR WASH). |
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| 03/29/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) SEDIMENT CONTROLS REMOVED DURING CONSTRUCTION OF THE NORTH MANOR WASH STABILIZATION MEASURES MUST BE REPLACED AFTER CONSTRUCTION IS COMPLETED. 2) ENSURE SILT FENCE ALONG RACETRACK WASH IS CONTINUALLY MAINTAINED. 3) PROVIDE SEDIMENT CONTROL MAINT INSPECTION LOG AND/OR DOCUMENTATION FOR NEXT INSPECTION (2 WEEKS) AS REQUIRED BY YOUR SWPPP. |
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| 03/13/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SUB-CONTRACTOR HAS BEEN HIRED TO ADDRESS STORM WATER ISSUES. SEDIMENT CONTROL MAINTENANCE IN THE PROCESS OF BEING DONE. NO ADDITIONAL CONCERNS AT THIS TIME. |
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| 03/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REPAIR SILT FENCE AND ALL SEDIMENT CONTROLS ON SITE PER YOUR SWPPP. 2) RE-ESTABLISH STABILIZED CONSTR. ENTRANCE. CORRECTIONS MUST BE MADE BY FRIDAY 3-10-06 OR A NOTICE OF VOILATION WILL BE ISSUED. |
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| 01/25/2006 | STORMWATER FOLLOW-UP INSP | Cancelled | INSPECTION WAS ACCOMPLISHED ON 1-23-06 | |
| 01/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SOME ATTEMP WAS MADE TO REMOVE SOIL AND MATERIAL FROM THE NORTH MANOR WASH; HOWEVER A SIGNIFICANT AMOUNT OF MATERIAL STILL REMAINS IN THE WASH/DRAINAGE CHANNEL. ALSO, DAMAGED SEDIMENT CONTROLS IDENTIFIED ON THE CORRECTION NOTICE ISSUED 1/11/06, HAVE BEEN REPAIRED AND DAMAGED AGAIN. 1) PLACE HAY BAILS OR EQUIVALENT AT THE OUTLET OF NORTH MANOR WASH TO PREVENT SOIL FROM LEAVING THE SITE; DUE TO THE CONTINUED CONSTRUCTION IN AND AROUND THE CHANNEL. 2) CONTINUE TO REPAIR SILT FENCE ALONG RACETRACK WASH OR USE ANOTHER BMP THAT WOULD BE MORE FEASIBLE. 3) CONTINUE TO REPAIR AND MAINTAIN SEDIMENT CONTROLS ON SITE UNTIL THE SITE IS 100% STABILIZED. 4) CONTINUE TO PERFORM PERIODIC INSPECTIONS AS REQUIRED. |
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| 01/12/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REPAIR AND/OR REPLACE SEDIMENT CONTROLS THAT HAVE BEEN DAMAGED, REMOVED, OR HAVE FALLEN DOWN. 2) REMOVE ALL SOIL THAT HAS BEN PLACED IN THE WASH FOR USE AS A RAMP, OR ANY SPOILS THAT HAVE FALLEN INTO THE WASH. RE-ESTABLISH A DEFINED GRADING LIMIT PER YOUR PERMIT AND/OR STORM WATER PLAN AND STAY WITH IN THAT LIMIT. 3) ENSURE PERIODIC STORM WATER MAINT INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED. 4) ESTABLISH A CONCRETE WASH OUT PER YOUR PLAN AND UTILIZE IT WHEN NEEDED. 5) RE-ESTABLISH YOUR STABILIZED CONSTRUCTION ENTRANCE, AND ROUTINELY SWEEP UP TRACKED MATERIAL OFF PUBLIC ROADWAYS. |
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| 12/14/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) Contractor needs to reinstall stormwater controls and keep vehicle traffic out of wash area. 2) Contractor stills needs to address items noted on inspection dated 10/28/05. Item #1 Make repairs to silt fencing around primeter of project. Item #2 Repair any erosion caused by stormwater run off. Item #3 Keep track-out from site onto roadway cleaned up. |
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| 12/09/2005 | STORMWATER FOLLOW-UP INSP | Cancelled | RESCHEDULED FOR 12/12/05 | |
| 10/28/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) REPAIR SILT FENCE IN ARES ALONG THE CENTRAL WASH AND ALONG THE SOUTH BOUNDRY TO THE PROPERTY. 2) REPAIR ANY EROSION DAMAGE CAUSED BY STORM WATER RUN OFF DUE TO CONSTRUCTION ALONG THE CENTRAL WASH. 3) INSTALL, IDENTIFY, AND USE A DESIGNATED CONCRETE/MATERIALS WASH OUT AREA IN ORDER TO KEEP MATERIAL ON SITE PRIOR TO PROPER DISPOAL. 4) ENSURE ANY TRACKED MATERIAL ONTO PUBLIC ROADS IS SWEPT UP ROUTINELY. |
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| 09/13/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) REPLACE SILT FENCE W/ STAKED HAY BAILS AT STORM WATER OUTFALL PIPE INLET LOCATED ON THE NW CORNER OF THE SITE. 2) REPAIR SILT FENCE ALONG THE NORTH BOUNDRY UNTIL SCREEN WALL IS CONSTRUCTED. 3) POST A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE. 4) ENSURE STORM WATER MAINTENANCE INSPECTIONS ARE COMPLETED AND DOCUMENTED. |
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| 08/18/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | OUTER BLDGS HAVE BEEN DEMOLISHED AND REMOVED FROM SITE. NO GRADING ACTIVITY AT THIS TIME. SEDIMENT CONTROLS NEED TO BE REPAIRED AND/OR REPLACED. SILT FENCE AT THE INLET TO THE CULVERT PIPE LOCATED ON THE WEST SIDE OF THE PROPERTY NEEDS TO BE REPLACED WITH HAY BAILS TO ENSURE SILT IS KEPT ON SITE. |
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| 07/21/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | SOME STORM WATER ON SITE, SOME SILT FENCE DAMAGED. SPOKE WITH SITE MANAGER (JEFF KURTIN), NOTIFIED HIM OF REPAIRS NEEDED. 1) REPAIR ANY DAMAGED OR MISSING SILT FENCE. 2) REPLACE CURRENT SEDIMENT CONTROLS (SILT FENCE) W/ STAKED HAY BAILS AT THE OPENING TO THE DRAINAGE CULVERT PIPE LOCATED ALONG THE WEST BOUNDRY TO THE SITE, NORTH OF THE ENTRANCE OFF STONE AVE. |
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| 07/13/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) ENSURE SEDIMENT CONTROLS ARE MAINTAINED AS NEEDED PER YOUR SWPPP. 2) ENSURE PERIODIC INSPECTIONS (STORM WATER) ARE ACCOMPLISHED AND DOCUMENTED. 3) ENSURE CONSTRUCTION ACTIVITIES STAY WITHIN THE PRESCRIBED GRADING LIMIT. 4) RE-ESTABLISH ROCK AT ENTRANCE AS NEEDED, AND SWEEP PUBLIC ROADS. 5) INSTALL SEDIMENT CONTROLS ON EAST PROPERTY, PRIOR TO GRADING AS PRESCRIBED IN YOUR APPROVED SWPPP. 6) CALL FOR AN INSPECTION WHEN SEDIMENT CONTROLS ARE INSTALLED 240-9859. |
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| 05/26/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) RE-ESTABLISH ROCK AT STABILIZED ENTRANCE 2) CONTINUE TO SHOW ANY CHANGES TO SWPPP ON PLAN, SIGN AND DATE. 3) EXTEND SILT FENCE AT WEST ENTRANCE TO PROTECT WASH. 4) CONTINUE TO SWEEP STONE AVE. DAILY 5) POST NOI AND/OR AZPDES AUTHORIZATION NUMBER 6) REPAIR SILT FENCE ALONG WASH AS NEEDED 7) PERFORM PERIODIC STORM WATER INSPECTIONS IN ACCORDANCE WITH THE SWPPP AND DOCUMENT INSPECTIONS |