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Inspection History Details

Permit: T06BU00777


Addresses:

2551 N FAIRVIEW AV


Inspection Status: Correction Required

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU00777

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Correction Required

Date Description Inspector Results Comments
03/17/2015 STORMWATER FOLLOW-UP INSP Correction Required WENT TOO THE SITE AND INSPECTED IT FOR THE DRAINAGE COMPLAINT THAT HAS BEEN CALLED IN BY AN ADJACENT PROPERTY LOCATED AT THE SOUTHWEST CORNER OF THE SITE. GERALD GOODMAN IS WORKING ON CONTACTING THE OWNER OF THIS SITE AND ADVISE HIM THAT THERE IS AN OPEN AND EXPIRED GRADING PERMIT THAT NEEDS TO BE RE-ESTABLISHED AND REACTIVATED. LOOKING AT THE SITE IT APPEARS THAT THE UNDERGROUND DRAINAGE SYSTEMS HAVE BEEN INSTALLED. LOOKING AT THE CATCHBASINS NOTED ON THE SITE IT APPEARS THAT SOME OF THE INLET STRUCTURES HAVE BEEN ELIMINATED AND OR MODIFIED. THIS IS ALLOWING THE WATER TO EXIT AT A FASTER RATE AND AT A DIFFERENT LOCATION THAN SHOWN ON THE APPROVED PLANS. I HAVE ASKED GERALD GOODMAN TOO INCLUDE IN HIS NOV THAT THE CONDITION THAT NEEDS TO BE MET IS: 1) REACTIVATE THE PERMIT AND PLACE IT INTO ISSUED STATUS. 2) SCHEDULE AN INSPECTION FOR THE SITE WITHIN THE FIRST WEEK SO THAT WE CAN LOOK AT THE SITE AND LET THE OWNER KNOW WHAT IT IS THAT WE WILL NEED TO BE COMPLETED. 3) COMPLETE ALL THE REMAINNING WORK ON THE SITE, STABALIZE THE AREAS THAT WILL NOT BE CONSTRUCTED ON, AND THEN CLOSE THE PERMIT.
03/06/2009 STORMWATER FOLLOW-UP INSP Continued NO ACTIVITY ON SITE, PERIMETER OF SITE HAS BEEN STABILIZED, ONLY BLDG PADS ARE LEFT.
12/22/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER COCERNS AT THIS TIME
NO ACTIVITY
10/27/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES, NO ACTIVITY
09/24/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT CHANGES TO SITE OR SWPPP.
SITE NOT COMPLETED OR STABILIZED, HOWEVER PERIMETER IS PROTECTED FROM SOIL DISCHARGE.
09/19/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/10/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY ON SITE, BLDG COMPLETED IS NOT OCCUPIED, NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
04/15/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME.
02/21/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
11/07/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES TO STORM WATER. SITE PERIMETER IS STABILIZED, SOME INFRUSTRUCTURE IS COMPLETED; HOWEVER STORM WATER CONTROLS ARE STILL REQUIRED AROUND WALL OPENINGS AND CATCH BASINS ON SITE UNTIL THE SITE IS 100% STABILIZED.
10/05/2007 STORMWATER FOLLOW-UP INSP Correction Required STORM WATER ITEMS IDENTIFIED ON THE PREVIOUS INSPECTION HAVE BEEN ADDRESSED.
09/27/2007 STORMWATER FOLLOW-UP INSP Correction Required PUNCHLIST OF ITEMS IDENTIFIED ON PREVIOUS INSPECTION HAVE NOT BEEN ADDRESSED. WILL RE-SCHEDULE. STOP WORK AND CITATION ON NEXT INSPECTION IF ITEMS IDENTIFIED HAVE NOT BEEN COMPLETED.
09/12/2007 STORMWATER FOLLOW-UP INSP Correction Required DUE TO THE FACT THAT SITE SIDE SLOPES HAVE BEEN SHOTCRETED, PERIMETER SEDIMENT CONTROLS ARE NO LONGER REQUIRED, EXCEPT ON THE SW CORNER OF THE SITE.

1) ENSURE SEDIMENT CONTROLS ARE PLACED AND MAINTAINED AROUND ALL CATCH BASINS ON SITE.
2) RE-ESTABLISH ROCK ENTRANCE UNTIL PAVING HAS OCCURED.
3) SWEEP UP TRACKING ROUTINELY.
4) CLEAN OUT CONCRETE WASH OUT
5) PROVIDE STORM WATER SELF INSPECTIONS THAT ARE REQUIRED.
6) PROVIDE A SIGNED COPY OF YOUR NOI.

COMPLY BY 7 WORKING DAYS / NON-COMPLIANCE WILL RESULT IN A RE-INSPECTION FEE AND A STOP WOR ORDER AND POSSIBLE CITATION.
08/24/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) INSTALL/RE-INSTALL SEDIEMNT CONTROLS PER YOUR SWPPP.
2) INSTALL STABILIZED CONSTRUCTION ENTRANCES PER YOUR PLAN.
3) INSTALL A DESIGNATED CONCRETE/MATERIALS WASH-OUT ON SITE.
4) PROVIDE DOCUMENTATION OF REQUIRED STORM WATER SELF INSPECTIONS REQUIRED BY YOUR PLAN.
5) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAY.
6) PROVIDE A SIGNED COPY OF YOUR NOI AND POST IT ON SITE.

CORRECT BY 10 WORKING DAYS - NON-COMPLIANCE WILL RESULT IN AN NOV.
08/07/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPP.
2) RE-ESTABLISH YOUR STABILIZED ROCK ENTRANCE.
3) RE-ESTABLISH PERIMETER CONTROLS AND MAINTAIN THEM UNTIL THE SITE IS STABILIZED.
06/12/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO NEW STORM WATER CONCERNS AT THIS TIME
05/17/2007 STORMWATER FOLLOW-UP INSP Partial Approval ITEMS LISTED ON THE PREVIOUS VIOLATION HAVE BEEN ADDRESSED. NO NEW STORM WATER CONCERNS AT THIS TIME
05/03/2007 STORMWATER FOLLOW-UP INSP Violation NOV ISSUED, NO RESPONSE TO PREVIOUS INSPECTION.
RE-ESTABLISH SEDIMENT CONTROLS ALONG THE NORTH PERIMETER. CONTROLS ARE BURRIED AND/OR MISSING.

COMPLY BY 10 WORKING DAYS. NON-COMPLIANCE WILL RESULT IN A STOP WORK AND POSSIBLE CITATION.
04/10/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-INSTALL SEDIMENT CONTOLS ALONG THE NORTH AND WEST PERIMETERS. CONTROLS ARE EITHER BURRIED OR HAVE BEEN REMOVED.
2) RE-ESTABLISH CONSTRUCTION ENTRANCE.
3) CONTINUE TO SWEEP ADJACENT PUBLIC ROADWAY ON A ROUTINE BASIS.

UNTIL THE SITE IS 100% STABILIZED OR PERMANENT PERIMETER BARRIERS (CURBING, BLOCKWALL .....) ARE COMPLETED, SEDIMENT CONTROLS ARE REQUIRED AND MUST BE MAINTAINED.

2 WEEK COMPLIANCE
03/15/2007 STORMWATER FOLLOW-UP INSP Correction Required TRACKING ON FAIRVIEW HAS BEEN SWEPT
WASH OUT HAS BEEN INSTALLED.

CORRECTION REQUIRED:
1) RE-ESTABLISH ROCK ENTRANCE
2) RE-ESTABLISH SEDIEMNT CONTROLS ALONG SITE PERIMETER.
3) PLACE SEDIEMTN CONTROLS AT THE TOE OF SLOPES ALONG THE WEST SIDE.
4) PLACE CONTROLS AROUND ALL CATCH BASINS
03/09/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP ALL TRACKED MATERIAL OFF OF FAIRVIEW ALL THE WAY DOWN TO GRANT. CONTINUE TO SWEEP UP TRACKING DAILY UNTIL HEAVY TRUCK TREFFIC IS STOPPED.
2) INSTALL A DESIGNATED CONCRETE WASH OUT PER YOUR PLAN.
3) ENSURE SEDIMENT CONTROLS ARE RE-INSTALLED, MAINTAINED, AND REPLACED UNTIL THE SITE IS STABILIZED.

COMPLY BY TUE 3/13/07. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
03/05/2007 STORMWATER FOLLOW-UP INSP Correction Required CONTRACTOR INSTALLING UNDERGROUND RETENTION SYSTEMS. WADDLE RE-INSTALLED AT END OF DAY.