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
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU02853
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/09/2006 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 08/29/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | PAVING WORK SHOULD BE STARTED THIS WEEK | |
| 08/10/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | CURBING BEING INSTALLED PAVING SHOULD START SOON |
|
| 07/12/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. CONCRETE/STUCCO/GROUT/DRYWALL AND PAINT ALL NEED TO BE WASHED OUT IN A DESIGNATED WASHOUT (PLACE WASHOUT) 2. CLEAN UP ALL CONCRETE WASHED OUT AROUND SITE 3. DROP INLET AT SW CORNER NEEDS TO BE CLEANED. DEBRIS ON GRATE. (VACTOR TRUCK FOR ENTIRE DRAINAGE) THERE IS A GAP BETWEEN PIPE AND CB STRUCTURE PER DON DAR-HIL TO ADDRESS IT. |
|
| 07/06/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SOME TRACK OUT (MINOR) ONTO REES LOOP | |
| 06/29/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. CATCHBASIN GRATE FILLED WITH LEAVES AND OTHER DEBRIS ON SOUTH SIDE OF PROJECT 2. NO STABILIZED CONSTRUCTION ENTRANCE-NO TRACK OUT AT THIS TIME 3. TRUNCATED DOMES TO BE PLACED AT ALL RAMP/VEHICULAR TRAFFIC AREAS |
|
| 06/19/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SEDIMENT CONTROLS NOT IN PLACE AT SOUTH CATCH BASIN NO STABILIZED CONSTRUCTION ENTRANCE |
|
| 06/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -PROTECT CATCH BASIN SW CORNER W/ SEDIMENT CONTROLS -PROTECT DROP INLET STRUCTURE W/ SEDIMENT CONTROLS AT THE NW CORNER OF PROJECT -PER AGREEMENT WITH BOB DARBY A VACTOR TRUCK MUST BE USED TO CLEAN OUT NEW AND EXISTING DRAINAGEWAY/STRUCTURES -RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE -PROVIDE SEDIMENT CONTROLS UNTIL ALL DISTURBED AREAS ARE STABILIZED |
|
| 05/26/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | - PROTECT CATCH BASIN INLET ON N END OF DRAINAGEWAY WITH SEDIMENT CONTROLS - PROTECT CATCH BASIN INLET ON S END OF DRAINAGEWAY WITH SEDIMENT CONTROLS - USE A VACTOR TRUCK ON THIS NEW DRAINAGEWAY AND EXISITING DRAINAGE (WILL BE DONE BY DAR-HIL PER BOB DARBY) BEFORE ACCEPTANCE OF THIS PROJECT - RE-ESTABLISH A STABILIZED CONSTRUCTION ENTRANCE |
|
| 05/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SEDIMENT CONTROLS NEED TO BE PLACED AROUND LEAKING WATER METER SCE NEEDS TO BE EXTENDED WYATT WITH DAR-HIL IS IN CHARGE OF THE PAVING |
|
| 05/09/2006 | STORMWATER FOLLOW-UP INSP | Approved | SITE NEEDS MORE ROCK IN SCE | |
| 04/18/2006 | STORMWATER FOLLOW-UP INSP | Approved | CERTIFIED MAIL RCVD | |
| 04/10/2006 | STORMWATER FOLLOW-UP INSP | Approved | CONCRETE WASHOUT IN PLACE SWPPP IN PLACE AND APPEARS TO BE WORKING |
|
| 04/05/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 04/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SILT FENCE HAS BEEN REPLACED SIDEWALKS/R.O.W. HAS BEEN SWEPT DRAINAGE TIE IN ON N END OF NEW DRAIN PIPE HAS BEEN CAUTION TAPED OFF ROAD APPEARS TO HAVE BEEN SWEPT |
|
| 04/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | 2 PHONE CONVERSATIONS REGARDING THIS SITE SPOKE WITH SITE SUPER (DON) AND WAS ADVISED FIRE DEPT WAS BY TO TEST NEW HYDRANT 4/3 SPOKE TO JOHN WROKLAGE WITH DAR-HIL. DRAINAGE TIE IN SHOULD BE IN THE NEXT 2 WEEKS |
|
| 03/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | DELIVERED NOV, PICTURES AND STORMWATER ORDINANCE TO DON WITH OKLAND AT THE JOB SITE DELIVERED NOV, PICTURES AND STORMWATER ORDINANCE TO DAR-HIL AT DAR-HIL'S OFFICES. SPOKE WITH BOB DARBY REGARDING THE ISSUES AT THIS SITE AND ADVISED A STOP WORK ORDER AND CITATION WOULD ENSUE IF SITE WAS NOT SATISFACTORILY ADDRESSED BY RE-INSPECTION ON MONDAY APRIL 3. |
|
| 03/29/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NOTICE OF VIOLATION TO BE ISSUED. SPOKE WITH JOHN WROKLAGE 3/28 WAS PROMISED SITE ISSUES WOULD BE ADDRESSED NO LATER THAN 3/29. -SILT FENCE THAT WAS PLACED IS TEMPORARY ONLY-HAS NOT BEEN REPLACED AS PROMISED -PRECAST AND POURED IN PLACE CONCRETE IS HOLDING UP CONNECTION OF DRAINAGEWAY ON WEST SIDE OF PROJECT -WATTLE IS TO BE PICKED UP-STILL IN PLACE -SWEEPING WAS TO HAVE BEEN COMPLETED- NOT DONE |
|
| 03/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SILT FENCE THAT WAS PLACED IS TEMPORARY ONLY -PRECAST AND POURED IN PLACE CONCRETE IS HOLDING UP CONNECTION OF DRAINAGEWAY ON WEST SIDE OF PROJECT -WATTLE IS TO BE PICKED UP -SWEEPING WAS TO HAVE BEEN COMPLETED (RAIN TODAY-UNABLE TO VERIFY) |
|
| 03/24/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PER JOHN ALL WORK ON SWPPP IS TO BE DONE TUESDAY THERE IS STILL AN ISSUE ON THE NEW DRAINAGE PIPE. I WILL WAIT FOR A DATE ON THE COMPLETE TIE IN AND CLEANING OF THE EXISTING DRAINAGE (VATOR TRUCK WILL BE REQUIRED) |
|
| 03/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CALLED JOHN WROCKLAGE 240-2787 WITH DAR-HIL TO GET STATUS ON CORRECTIONS THAT NEED TO BE MADE TO THE SITE. HE IS TO CALL ME BACK AND ADVISE WHEN HE HAS DATES AND A PLAN | |
| 03/21/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | LAST CORRECTION NOTICE TO BE ISSUED FOR SWEEPING NOTICE OF VIOLATION AND THEN CITATION TO DAR HIL 3 DAYS TO REPAIR: SWEEP RESS LP-DIRT FROM UTILITY TIE IN ALONG CURB AND GENERAL TRACK OUT RE-ESTABLISH SEDIMENT CONTROLS ALONG WEST SIDE OF PROJECT (SILT FENCE OR WATTLE) REPLACE WATTLE AROUND WATER METER (WEST SIDE OF PROJECT) REPLACE SEDIMENT CONTROLS AT N END OF NEW DRAINAGE PIPE, REMOVE EXISTING SEDIMENT AND BLOCK S END OF PIPE TO PREVENT SEDIMENT FROM ENTERING EXISTING STORM DRAIN SYSTEM |
|
| 03/20/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH SITE SUPER PER CONTRACT DAR HIL IS TO SWEEP AND TAKE CARE OF SWPPP. NO RESPONSE FROM JEREMY OR OTHER REPRESENTATIVE FROM DAR HIL |
|
| 03/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE STILL NOT SWEPT CALLED JEREMY WITH DAR HIL 349-8002. HE RETURNED MY CALL AND ADVISED ME HE WILL NOT DO ANY SWEEPING UNLESS THE TRACK OUT/DIRT ON THE STREET IS CAUSED BY DAR HIL. HE SAID DON (SITE SUPER OKLAND) WILL NEED TO TAKE CARE OF THE PROBLEM. |
|
| 03/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE STILL NEEDS TO BE SWEPT | |
| 03/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | VISITED SITE AGAIN-DAR HIL NOT ON SITE CALLED JEREMY PM AND LEFT MESSAGE TO CALL ME REES LOOP NEEDS TO BE SWEPT |
|
| 03/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE STILL NOT SWEPT ERIC NOT ON SITE (DAR HIL) CALLED PLUMBING INSPECTOR FOR INFO ON BACKFLOW PREVENTER TESTING |
|
| 03/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | ROADWAYS STILL NEED TO BE SWEPT DAR-HIL NOT ON SITE TODAY WAITING ON SW GAS TO COMPLETE WORK |
|
| 03/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | WATER LINE WAS BEING REMOVED ROAD STILL NOT SWEPT |
|
| 03/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TEMP WATER LINE NEEDS TO BE REMOVED FROM ADJACENT PROJECT PROPERTY SWEEPING NEEDS TO BE DONE IN THE STREET THIS IS TO BE DONE BY DAR-HIL |
|
| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | STREETS NEED TO BE SWEPT WATER METER LEAKING INTO REES LOOP TALKED TO ERIC-SWEEPING WILL TAKE PLACE LATER THIS WEEK WATTLE TO BE PLACED AROUND THE WATER METER |
|
| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | WATTLE HAS BEEN PLACED SWEEPING TO STILL BE ADDRESSED |
|
| 02/22/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | TALKED WITH ERIC WITH DAR-HIL WILL SWEEP THIS FRIDAY/SATURDAY DRAINAGE PIPE IS GOING IN AT NW CORNER OF SITE |
|
| 02/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WALL FOOTERS POURED. FOUNDATION BEING POURED SITE LOOKS GOOD SWPPP IN GOOD SHAPE NO CONCERNS AT THIS TIME |
|
| 02/01/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 01/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WATER LEAK FROM FIRE HYDRANT RAN IN ROAD SPOKE TO DAR HIL SUPER AND LEAK HAS BEEN REPAIRED STABILIZED CONSTRUCTION ENTRANCES IN PLACE AND SEEM TO BE WORKING |
|
| 01/17/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NEW ROCK ADDED TO S.C.E. DUST CONTROLS SEEM TO BE WORKING. SEDIMENT CONTROLS STILL IN PLACE AND WORKING. |
|
| 01/11/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | DROPPED OFF INSP REQ/RESULTS FROM 1/10 INSPECTION | |
| 01/10/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | STOPPED AT SITE. SIDEWALK CLOSED SIGNS WERE DOWN AND STABILIZED CONSTRUCTION ENTRANCE NEEDS TO BE REDONE. ADVISED DONALD | |
| 01/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | TRICON ON SITE. SOME BUILDING PAD WORK ON GOING ALSO. SITE IN GOOD SHAPE. REES LOOP IS CLEAR OF TRACKING AND DUST SEEMS TO BE UNDER CONTROL. | |
| 01/04/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | TRICON ON SITE. TIE IN FOR FIRE HYDRANT. TRAFFIC CONTROL ON REES LOOP DUE TO STREET CUT AND TRENCH ON EAST SIDE OF REES LOOP | |
| 12/28/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | DROP OFF FILLED IN AT SW ENTRANCE ADDL BARRICADES ADDED TO CONSTRUCTION AREA SWPPP ALL IN GOOD CONDITION TRICON ON SITE DOING FIRE TIE IN |
|
| 12/27/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE TO JEREMY (DAR-HIL) REGARDING ASPHALT AND CONCRETE REMOVAL ON SW SIDE OF SITE. ADVISED BARRICADING MAY BE IN ORDER DUE TO DROP OFF FROM ASPHALT TO CURRENT GRADE. CALLED DEE LEE WITH TRANSPORTATION AND ADVISED THIS SITE MAY BE A CONCERN DUE TO WORK IN ROW. 11:23 AM |
|
| 12/16/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | - SOME TRACKING STILL, SITE SUPER IS SWEEPING 2X A DAY - H20 TRUCKS KEEPING DUST DOWN - DIRT HAULING SHOULD BE CP 12/19 |
|
| 12/15/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | STOPPED AND SPOKE WITH RICK REGARDING TRACK OUT FROM SITE. WATER PRESSURE IS LOW FROM HYDRANT KLEIN TANK REQUIRES 1.5 HOUR TO FILL. ADDITIONAL METER AT REES LP AND RITA FOR WATER TRUCKS TO FILL IS ADDING TO TRACKING. RICK WILL HIRE SWEEPER TO SWEEP 2X A DAY AND WILL USE A BLADE TO PULL UP ADDITIONAL TRACKING FOR BETTER SWEEPING RESULTS. | |
| 12/13/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | DUE TO DUST SITE IS VERY WET. SWEEPING IS HAPPENING EVERY NIGHT PER SITE SUPER RICK WITH DARHIL |