Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.

Inspection History Details

Permit: T05BU01167

Parcel: 11202034A


Addresses:

3838 N CAMPBELL AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T05BU01167

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
02/06/2007 STORMWATER FOLLOW-UP INSP Approved
10/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS. SITE MUST BE 100% STABILIZED AND ALL WASTE AND EXCESS MATERIAL REMOVED PRIOR TO FINAL GRADING.
09/28/2006 STORMWATER FOLLOW-UP INSP Partial Approval PRIOR TO APPROVAL FROM ENGINEERING FOR A TEMPORARY CERTIFICATION OF OCCUPANCY, COMPLETE THE FOLLOWING:

1) COMPLETE PAVING AND STRIPING.
2) PROVIDE UNRESTRICTED ADA COMPLIANT ACCESS FOR OCCUPANTS.
3) COMPLETE DRAINAGE STRUCTURE TO ALLOW FOR CONTROL OF STORM WATER (SCUPPERS, CATCH BASINS, RET/DET BASINS ETC.).
4) INSTALL EXTERIOR LIGHTING.
5) PROVIDE TRASH DISOSAL/SERVICE ACCESS.
6) ENSURE NO LIFE/SAFETY CONDITIONS EXIST.
7) SEPARATE ONGOING CONSTRUCTION ACTIVITY FROM PUBLIC.
8) SUBMIT TEMP C OF O PHASING PLAN W/ C OF O APPLICATION TO THE BUILDING OFFICIAL.
09/12/2006 STORMWATER FOLLOW-UP INSP Partial Approval 1) SILT FENCE HAS BEEN RE-INSTALLED ALONG THE WEST PERIMETER. SEDIMENT CONTROLS MUST REMAIN IN THAT AREA UNTIL IT IS STABILIZED.
2) SOME WASTE CONCRETE HAS BEEN REMOVED FROM THE WASH OUT AREA, ALL WASTE MATERIAL GENERATED FROM THIS PROJECT BE REMOVED AND DISPOSED OF PROPERLY.

NO OTHER STORM WATER CONCERNS AT THIS TIME.
08/31/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN OUT CONCRETE WASH OUT LOCATED AT NE CORNER OF SITE.
2) SEDIMENT CONTROLS ARE STILL REQUIRED ON SITE UNTIL THE SITE IS 100% STABILIZED.
3) PLACE SEDIMENT CONTROLS ON NORTH SIDE OF SITE BETWEEN CURB AND WALL.
4) REPLACE SEDIMENT CONTROLS ALL ALONG THE WEST PERIMETER OF THE SITE UNTIL THE SITE IS STABILIZED (CURBING, PAVING, LANDSCAPING...).
5) ENSURE STORM WATER SELF INSPECTIONS ARE ACCOMPLISHED PER PLAN AND ARE DOCUMENTED.
08/01/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR AND/OR REPLACE SEDIEMNT CONTROLS ALONG NW PERIMETER.
2) BRING SOIL BACK ONTO SITE AT BLOW OUT ALONG NORTH SIDE.
3) TIE BOTTOM OF SILT FENCE ALONG WEST SIDE INTO GROUND.
4) PROVIDE SELF INSPECTIONS PER PLAN.
5) USE YOUR DESIGNATED WASH OUT PER PLAN.
06/14/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME. AS SITE WORK IS ACCOMPLISHED, THE NEED FOR STORM WATER CONTROLS REDUCES. CALL FOR REINSPECTION TO DEVELOP A PLAN TO REMOVE SEDIMENT CONTROLS.
05/19/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) POST A COPYOF YOUR SIGNED NOI ON SITE (MAKE VISIBLE).

2) HAVE YOUR APPROVED SWPPP AVAILABLE.

3) REMOVE WASTE MATERIAL FROM AROUND CATCH BASIN AT NE CORNER OF BLDG. DO NOT WASH OUT WASTE MATERIALS AT CATCH BASIN.

4) ENSURE HAZARDOUS MATERIALS ARE STORED PROPERLY AND ARE CLEARLY MARKED.

5) MAINTAIN EXISTING SEDIMENT CONTROLS; PLACE WADDLE AT END OF DRAINAGE CHUTE NORTH PERIMETER; PLACE SEDIMENT CONTROLS AROUND HOLE ALONG FENCE ON WEST SIDE.

6) MOVE EQUIPMENT AND/OR BUILDING MATERIALS AWAY FROM AND OFF OF SEDIMENT CONTROLS.

7) RE-ESTABLISH A MATERIALS WASH-OUT AREA AND POST A SIGN. USE WASH-OUT.

8) CLEAN UP AND DISPOSE OF WASTE FROM EXISTING WASH-OUT AREA. CONTINUE TO MAINTAIN THESE WASH OUT AREAS AS THEY WILL FILL WITH MATERIAL THROUGHOUT CONSTRUCTION.

9) PROVIDE STORM WATER SELF INSPECTIONS (MONTHLY).

10) SHOW CHANGES MADE TO SWPPP ON DRAWING.

11) NO STABILIZED (ROCK) ENTRANCE NEEDED, PAVED ENTRANCE IS USED. SWEEP ENTRANCE ROUTINELY.

12) CLEAN UP TRASH AND DEBRIS ALONG FENCE AT NORTH SIDE NEAR DRAINAGE.

13) REMOVE DAMAGED AND/OR OLD SEDIMENT CONTROLS THAT ARE NOT BEING USED.
05/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
ENSURE STORM WATER SELF INSPECTIONS ARE ACCOMPLISHED AND DOCUMENTED AS REQUIRED BY YOUR SWPPP.
ANY SEDIMENT CONTROLS FOUND TO BE DAMAGED OR MISSING MUST BE REPAIRED AND/OR REPLACED.
04/04/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) ANY SEDIMENT CONTROLS NOT BEING USED, SHOULD BE REMOVED - EAST OF PARKING LOT.
2) PROVIDE STORM WATER MAINT. INSPECTION DOCUMENTATION.
3) CONTROLS MUST REMAIN UNTIL SITE IS 100% STABILIZED.
02/02/2006 STORMWATER FOLLOW-UP INSP Partial Approval SEDIMENT CONTROLS WILL BE MOVED ALONG THE NW CORNER OF SITE, TO MAKE ROOM FOR RETAINING WALL CONSTRUCTION.
1) ENSURE YOU CONTINUE TO MAINTAIN AND INSPECT CONTROLS UNTIL THE SITE IS 100% STABILIZED.
2) CONTINUE TO UTILIZE THE CONRETE WASH OUT AREA AS NEEDED.
3) PLACE CONTROLS AROUND THE INSTALLED CATCH BASIN WHEN APPLICABLE.
12/09/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1) REPAIR SILT FENCE ALONG THE EAST BOUNDRY.
2) REPAIRS ARE NEEDED ALONG THE WEST BOUNDRY, SECTIONS OF SILT FENCE MISSING ALONG THE WEST SIDE.
3) SWEEP UP THE ENTRANCE TO THE SITE ROUTINELY TO MINIMIZE DUST AND TRACKING OF MATERIAL OFF SITE.
4) ESTABLISH AND USE A CONCRETE WASH OUT AREA AS REQUIRED BY YOUR APPROVED STORM WATER POLLUTION PREVENTION PLAN (SWPPP).
5) PERFORM AND DOCUMENT STORM WATER CONTROLS MAINTENANCE INSPECTIONS AS REQUIRED BY YOUR SWPPP.
FOLLOW UP COMPLIANCE INSPECTIONS IN 1 WEEK FROM DATE.