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Inspection History Details

Permit: T06BU00050


Addresses:

412 E LIMBERLOST DR


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU00050

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
03/06/2008 STORMWATER FOLLOW-UP INSP Approved
10/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
08/13/2007 STORMWATER FOLLOW-UP INSP Correction Required CONSTRUCTION OF PERIMETER WALL TAKING PLACE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
08/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
08/02/2007 STORMWATER FOLLOW-UP INSP Partial Approval SITE WORK COMPLETED, ROADS, BASINS, CURB AND GUTTER HAS BEEN CONSTRUCTED. NEED RET/DET BASIN CERT STATEMENT FROM ENGINEER OF RECORD PRIOR TO FINAL GRADING APPROVAL.
UNDEVELOPED LOTS NEED STABILIZED PRIOR TO FINAL GRADING APPROVAL.
07/25/2007 STORMWATER FOLLOW-UP INSP Correction Required INFRUSTRUCTURE IN PLACE, RET/DET BASINS CONSTRUCTED.
SUBDIVISION LOTS IN PLACE' HOWEVER THEY ARE NOT STABILIZED. SOME SOIL BEING DISPLACED DUE TO RECENT RAINS. SITE NEEDS STABILIZATION.
07/03/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
06/14/2007 STORMWATER FOLLOW-UP INSP Correction Required PAVING OF PRIVATE ROADWAYS TAKING PLACE, SOME RIGHT-OF WAY WORK BEING DONE. SEDIEMNT CONTROLS HAVE BEEN REMOVED IN AREAS WHER WORK IS BEING DONE. CALL FOR INSPECTION TO DETERMINE THE NEED FOR PERIMETER CONTROLS AFTER WORK IS COMPLETED.
06/04/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
SEDIMENT CONTROLS HAVE BEEN RE-ESTABLISHED.
WILL RE-INSPECT.
05/31/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE A STABILIZED (ROCK) ENTRANCE/EXIT FOR YOUR SITE PER YOUR GENERAL PERMIT. IF THERE ARE MORE THAN ONE ENTRANCE THEY ARE REQUIRED TO BE STABILIZED ALSO
2) PROVIDE PERIMETER CONTROL USING SILT FENCE OR WADDLE AT POINTS WHERE IT IS LIKELY SEDIMENT WILL LEAVE THE SITE DURING A RAIN EVENT.
3) MAINTAIN SEDIMENT CONTROLS UNTIL THE SITE IS STABILIZED.
NON-COMPLIANCE WILL RESULT IN A STOP WORK.
WILL RE-INSPECT MONDAY 6/4/07
05/18/2007 STORMWATER FOLLOW-UP INSP Correction Required TEMP SEDIMENT CONTROLS WILL BE REQUIRED AT THE NORTH PERIMETER OF THE SITE UNTIL THE SITE IS STABILIZED.
CORRECTION REQUIRED:
1) RE-INSTALL SEDIMENT CONTROLS ALONG THE NORTH PERIMETER OF THE SITE.
2) RE-ESTABLISH YOUR STABILIZED CONSTRUCTION ENTRANCE.
3) SWEEP UP TRACKED MATERIAL OFF OF LIMBERLOST.
4) ESTABLISH A DESIGNATED CONCRETE WASH OUT PER YOUR STORM WATER PLAN.

COMPLY BY WED 5/23/07. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
05/10/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR, REPLACE, AND/OR RE-ESTABLISH SILT FENCE ALONG NORTH PERIMETER.
2) RE-ESTABLISH ROCK ENTRANCE.
3) PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE PER YOUR SWPPP.
03/22/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
SITE HAS BEEN PAVED, RET/DET BASINS HAVE BEEN ROUGHED-IN.
03/14/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
MAINTAIN EXISTING CONTROLS IN PLACE UNTIL SITE IS STABILIZED.
02/23/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SILT FENCE ALONG NORTH PERIMETER.
2) MOVE STOCKPILED MATERIAL AWAY FROM SOUTH PERIMETER OR PLACE SEDIMENT CONTROLS AROUND IT.
3) CONCRETE WASH OUT REQUIRED.
4) POST A COPY OF YOUR NOI AT ENTRANCE TO SITE.
5) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTIONS PER SWPPP
02/08/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY AND NO CHANGES
11/16/2006 STORMWATER FOLLOW-UP INSP Correction Required NO ACTIVITY ON SITE, STORM WATER CONTROLS IN PLACE BUT NEED MAINTAINED. SITE IS MOSTLY STABILIZED DUE TO INACTIVITY; HOWEVER STORM WATER CONTROLS MUST BE MAINTAINED.
10/25/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY ON SITE, NO STORM WATER CONCERNS AT THIS TIME.
09/28/2006 STORMWATER FOLLOW-UP INSP Not ready for Inspection SEDIMENT CONTROLS IN PLACE, NO ACTIVITY ON SITE, NO CONTACT ON SITE.
WILL RE-SCHEDULE INSPECTION.
09/07/2006 STORMWATER FOLLOW-UP INSP Partial Approval SPOKE WITH SITE SUPERINTENDENT. NO ACTIVITY ON SITE. SEDIMENT CONTROLS ARE IN PLACE HAVE BEEN MAINTAINED, NO ADDITIONAL CONCERNS AT THIS TIME.
08/03/2006 STORMWATER FOLLOW-UP INSP Partial Approval MET WITH NEW SUPERINTENDENT, WALKED SITE NO STORM WATER CONCERNS AT THIS TIME.