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Inspection History Details

Permit: T06BU00245


Addresses:

4252 N 1ST AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU00245

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
04/19/2007 STORMWATER FOLLOW-UP INSP Approved
03/19/2007 STORMWATER FOLLOW-UP INSP Partial Approval SOME STORM WATER ITEMS REMAIN WITH UNDEVELOPED LOTS NOT BEING STABILIZED. STORM WATER WILL BE FINALED WHEN RETAIL LOTS ARE STABILIZED.
03/01/2007 STORMWATER FOLLOW-UP INSP Partial Approval THE MAJORITY OF THE SITE HAS BEEN STABILIZED. SITE HAS BEEN PAVED AND CURBING HAS BEEN INSTALLED. SOME LOTS REMAIN DIRT AND SHOULD BE STABILIZED OR HAVE SEDIMENT CONTROLS PLACED ON THE PERIMETER. NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
02/08/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RIGHT OF WAY STILL IN PROGRESS. ENSURE 1ST AVE IS SWEPT ROUTINELY.
2) SITE BEING PREPED FOR PAVING, CURBING IN PLACE.
3) PROTECT CATCH BASINS
4) REMOVE PERIMETER CONTROLS WHEN SITE IS PAVED.
01/26/2007 STORMWATER FOLLOW-UP INSP Correction Required 1ST AVE HAS BEEN SWEPT, HAULING AND RIGHT-OF WAY WORK IN PROGRESS. PAVING SHOULD BE DONE WITH IN TWO WEEKS. CONTINUE TO SWEEP UP TRACKING ROUTINELY.
01/24/2007 STORMWATER FOLLOW-UP INSP Correction Required CLEAN UP TRACKING OFF OF FIRST AVE.
01/23/2007 STORMWATER FOLLOW-UP INSP Correction Required PERIMETER AND RIGHT-OF-WAY WORK BEING ACCOMPLISHED.

1) THE MAJORITY OF THE PERIMETER HAS BEEN CUT BELOW EXISTING GRADE ELIMINATING THE LIKLIHOOD THAT A DISCHARGE WILL OCCUR.
2) CURBING HAS BEEN INSTALLED AROUND THE SITE.
3) ENSURE ANY AREAS WHERE A POTENTIAL DISCHARGE MIGHT OCCUR, PROTECT WITH APPROVED BMP'S TO INCLUDE ANY CATHCH BASINS ON SITE.
4) STORM WATER CONTROLS ARE REQUIRED UNTIL THE SITE IS STABILIZED.
12/28/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME - ENSURE SWPPP IS FOLLOWED
12/07/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS AT PERIMETER OF SITE.
2) RE-ESTABLISH ROCK ENTRANCE.
3) PROTECT ALL CATCH BASINS FROM SEDIMENT PER SWPPP AND GRADING PLAN.
4) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS ON A DAILY BASIS.
11/27/2006 STORMWATER FOLLOW-UP INSP Correction Required SWEEP UP TRACKING OFF OF PUBLIC ROADWAY NO OTHER STORM WATER CONCERNS AT THIS TIME.
11/15/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECT ITEMS #1 AND #4 FROM 11/7/06 INSPECTION.
CORRECT BY NEXT WEEK.
11/07/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROTECT EXPOSED CATCH BASINS ON SITE USING SEDIMENT CONTROLS.
2) SEDIMENT CONTROLS ALONG THE WEST HAVE BEEN REPLACED.
3) PROVIDE A SIGN FOR THE NEW CONCRETE WASH OUT.
4) PROVIDE CONTAINMENT FOR MORTAR MIXING OPERATIONS ON SITE.
5) CONTINUE TO RE-ESTABLISH ROCK ENTRANCES.
6) PROVIDE SITE CONTROL, HAVE A DESIGNATED NUMBER OF CONSTRUCTION ENTRANCES.

MIKE HEBLING (CANYON) 331-8078/331-7173
11/03/2006 STORMWATER FOLLOW-UP INSP Violation ALL ITEMS IDENTIFIED ON THIS INSPECTION FORM SHALL BE IMPLEMENTED BY MONDAY 11/6/06. NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER. THE STOP WORK ORDER WILL BE IN EFFECT UNTIL ALL ITEMS HAVE BEEN COMPLETED.

1) RE-ESTABLISH WADDLE AT THE PERIMETER OF THE SITE AT THE MID POINT ALONG 1ST AVE TO THE NORTH WEST CORNER AND TIE INTO EXISTING BLOCK WALL. WADDLE MUST OVERLAP AND BE STAKED INTO THE GROUND. REMOVE OLD WADDLE.
2) PROVIDE A DESIGNATED NUMBER OF STABILIZED CONSTRUCTION ENTRANCES ON SITE, RE-ESTABLISH THEM AND USE THEM TO MINIMIZE TRACKING ONTO PUBLIC ROADWAYS.
3) RE-ESTABLISH STRAW BAILS AT ALL STORM SEWER CATCH BASINS WHERE SILT CAN LEAVE THE SITE (ALONG 1ST AVE).
4) SWEEP ADJACENT PUBLIC STREETS ROUTINELY TO REMOVE EXCESS MUD, DIRT OR ROCK TRACKED FROM SITE.
5) CONCRETE TRUCKS MUST WASH OUT SURPLUS CONCRETE INTO A DESIGNATED WASH OUT. ESTABLISH A BIRMED AND/OR DEPRESSED AREA W/ A SIGN FOR CONCRETE WASH OUT.
6) STORE ALL PETROLIUM PRODUCTS PER YOUR PLAN AND DISPOSE OF ANY WASTE MATERIALS PROPERLY. CLEAN UP ALL SPILLS ON SITE.
7) TEMPORARY PERIMETER CONTROLS WILL NOT BE REMOVED UNTIL THE SITE IS 100% STABILIZED.
8) PROVIDE ALL STORM WATER MAINTENANCE SELF INSPECTIONS PER YOUR PLAN.
10/26/2006 STORMWATER FOLLOW-UP INSP Violation NOV ISSUED, 5 DAY COMPLIANCE.

FAILURE TO MAINTAIN SEDIMENT CONTROLS
FIALING TO INSTALL AND USE A CONCRETE WASH OUT ON SITE.

NON-COMPLIANCE WILL RESULT IN A STOP WORK
10/18/2006 STORMWATER FOLLOW-UP INSP Correction Required SEDIMENT CONTROLS ON SITE (STRAW BAILS AND WADDLE) MUST BE MAINTAINED ON A ROUTINE BASIS.

1) REPLACE SEDIMENT CONTROLS ALONG THE WEST AND NORTH WEST PERIMETER.
2) PROVIDE PROOF OF STORM WATER SELF INSPECTIONS.
3) ESTABLISH AND USE DESIGNATED ROCK ENTRANCES, AND ESTABLISH A CONCRETE WASH OUT ON SITE.
09/27/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE DOCUMENTED STORM WATER MAINT. SELF INSPECTIONS AS REQUIRED BY YOUR STORM WATER PLAN.
2) PROVIDE A STABILIZED CONSTRUCTION ENTRANCE (ROCK) AT EACH ENTRANCE USED ON SITE, PER YOUR STORM WATER PLAN.
3) CONTINUE TO MAINTAIN SEDIMENT CONTROLS ON A ROUTINE BASIS.
4) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS ON A ROUTINE BASIS.

CORRECT BY 10 WORKING DAYS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
09/07/2006 STORMWATER FOLLOW-UP INSP Correction Required TWO OF THE FOUR ITEMS IDENTIFIED ON THE 8/28/06 NOTICE OF VIOLATION HAVE BEEN ADDRESSED; HOWEVER SOME CORRECTION IS STILL REQUIRED ON SITE TO COMPLY WITH YOUR APPROVED STORM WATER PLAN.

1) ESTABLISH A DESIGNATED CONCRETE WASH OUT ON SITE AND USE IT.
2) PROVIDE STORM WATER SELF INSPECTIONS PERFORMED.
08/29/2006 STORMWATER FOLLOW-UP INSP Correction Required NOTICE OF VIOLATION ISSUED.

NO RESPONSE FOR CORRECTIVE ACTION REQUESTED BY INSPECTOR:
1) REPAIR/REPLACE WADDLE ON WEST SIDE OF SITE.
2) RE-ESTABLISH ALL STABILIZED CONSTRUCTION ENTRANCES (ADD ROCK) ON SITE.
3) PROVIDE STORM WATER SELF INSPECTION PERFORMED PER PLAN.
4) ESTABLISH A DESIGNATED CONCRETE WASH OUT PER PLAN.

COMPLY BY 9/6/06.
08/17/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) REPLACE WADDLE ALONG WEST SIDE.
2) RE-ESTABLISH ALL STABILIZED CONSTRUCTION ENTRANCES ON SITE.
3) PROVIDE STORM WATER SELF INSPECTIONS PER PLAN.
4) SWEEP UP TRACKING OFF OF PUBLIC ROADWAYS ROUTINELY.
5) ESTABLISH A DESIGNATED CONCRETE WASH OUT AND USE IT.
COMPLY BY 5 WORKING DAYS.
08/01/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH WADDLE ALONG NW CORNER OF SITE.
2) REPAIR/REPLACE SEDIMENT CONTROLS WHERE NEEDED.
3) RE-ESTABLISH ROCK ENTRANCES.
4) SWEEP TRACKING
07/06/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH ALL THREE STABILIZED CONSTRUCTION ENTRANCES ON SITE IN ORDER TO MINIMIZE TRACKING OF MATERIAL ONTO LIMBERLOST AND 1ST AVE.
2) SWEEP UP TRACKED MATERIAL OFF OF 1ST AVE TODAY, AND ON A ROUTINE BASIS.
3) REPLACE WADDLE AT NW CORNER OF SITE NEAR SITE ENTRANCE.
4) STAKE DOWN AND OVERLAP WADDLE ON SITE.
5) ENSURE STORM WATER SELF INSPECTIONS ARE COMPLETED PER PLAN.