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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU00533
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/20/2007 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 02/27/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS 100% STABILIZED. ENSURE SEDIMENT, SOIL, AND CONSTRUCTION DEBRIS IS CONTAINED ON SITE THROUGHOUT CONSTRUCTION. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE FINAL GRADING INSPECTION IS COMPLETED PRIOR TO C OF O APPROVAL FROM ENGINEERING. |
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| 10/30/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORM WATER CONCERNS AT THIS TIME | |
| 10/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORM WATER CONCERNS AT THIS TIME. | |
| 09/06/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) SWEEP UP TRACKED MATERIAL OFF OF PARKING LOT. 2) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER OF SITE. 3) POST A SIGNED COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE. 4) PROVIDE STORM WATER POLLUTION PREVENTION PLAN AND EVIDENCE OF SELF INSPECTIONS REQUIRED UNDER THAT PLAN. COMPLY BY 5 WORKING DAYS. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION. JEFF - 626-905-1021 (IN & OUT BURG) |
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| 07/19/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TALKED WITH NEW SUPERINTENDENT : JEFF WANDLAND 626-905-1021 FROM IN AND OUT BURGER. I TOLD CONTRACTOR HE NEEDS TO FILE A NEW NOI TO ADEQ | |
| 05/03/2006 | STORMWATER FOLLOW-UP INSP | Not ready for Inspection | NO CHANGE, NO ACTIVITY | |
| 04/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO ACTIVITY ON SITE, NO CONTACT ON SITE, STORM WATER CONTROLS IN PLACE, NO CONCERNS AT THIS TIME. | |
| 01/18/2006 | STORMWATER FOLLOW-UP INSP | Not ready for Inspection | NO ACTIVITY ON SITE. NO CONTACT ON SITE. STORM WATER CONTRILS IN PLACE. NO CONCERNS AT THIS TIME. | |
| 11/29/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1) SEDIMENT CONTROLS ARE IN PLACE. 2) ENSURE TRACKED MATERIAL/SOIL OFF SITE IS SWEPT UP ROUTINELY. 3) POST A COPY OF YOUR NOI AND/OR YOUR AZPDES AUTHORIZATION NUMBER ON SITE. 4) HAVE A COPY OF YOUR APPROVED GRADING PLAN AND SWPPP ON SITE. 5) PERFORM PERIODIC MAINT OF SEDIMENT CONTROLS AND DOCUMENT INSPECTIONS AND/OR MAINT ACCOMPLISHED. |
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| 09/06/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | CORRECTION REQUIRED: 1) SWEEP UP SOIL FROM PARKING LOT 2) PROVIDE AN APPROVED SET OF GRADING/SWPP PLANS ON SITE. 3) POST A COPY OF YOUR NOI ON SITE. 4) PROVIDE INSPECTOR ACCESS TO YOUR STORM WATER MAINT INSPECTIONS AS REQUIRED BY YOUR SWPPP. |