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Inspection History Details

Permit: T06BU00980

Parcel: 11107313A

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU00980

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
08/13/2007 STORMWATER FOLLOW-UP INSP Approved
08/09/2007 STORMWATER FOLLOW-UP INSP Partial Approval SITE PAVING TAKING PLACE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
07/31/2007 STORMWATER FOLLOW-UP INSP Correction Required LOTS TRACKING IN PARKING AREA. CONTINUE TO SWEEP UP TRACKING ON A DAILY BASIS UNTIL SITE IS STABILIZED.
07/27/2007 STORMWATER FOLLOW-UP INSP Correction Required NOT READY FOR FOLLOW UP, WILL RE-INSPECT TOMORROW.
WILL SWEEP UP TRACKED SOIL AT END OF WORK TODAY.
07/17/2007 STORMWATER FOLLOW-UP INSP Denied 1) SWEEP UP TRACKED MATERIAL OFF OF PARKING AREA AND COUNTRY CLUB.
2) PROVIDE A DESIGNATED CONCRETE WASH-OUT ON SITE.
06/20/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) STOCKPILE HAS BEEN MOVED BACK AWAY FROM EXISTING DRAINAGE WAY.
2) WASH OUT IS AVAILABLE ON SITE; HOWEVER IT IS NOT VISIBLE ENOUGH - ADD SIGN.
3) SWEEP UP PARKING AREA ROUTINELY TO PREVENT TRACKING OF SEDIMENT OFF SITE.
4) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTION AS REQUIRED BY YOUR SWPPP.
06/14/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) INSTALL SEDIMENT CONTROLS AROUND STOCKPILED MATERIAL ALONG FAR NW CORNER OF SITE NEXT TO DRAINAGE.
2) INSTALL A DESIGNATED CONCRETE WASH OUT ON SITE PER YOUR STORM WATER PLAN.
3) PROVIDE DOCUMENTATION OF STORM WATER SELF INSPECTIONS AS REQUIRED BY YOUR PLAN.
4) SWEEP UP TRACKED MATERIAL OFF OF PARKING AREA.

COMPLY BY WED 6/13/07 - NON-COMPLIANCE WILL RESULT IN A NOV.
05/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS OR CHANGES AT THIS TIME
04/02/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH A CONCRETE/MATERIALS WASH OUT AREA.
2) DISPOSE OF WASTE CONCRETE AND MORTAR, CAN NOT STORE ON SITE.
3) CONTINUE TO SWEEP UP TRACKING.
03/01/2007 STORMWATER FOLLOW-UP INSP Correction Required SWEEP UP TRACKED MATERIAL OFF OF ROADWAY.
NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
01/30/2007 STORMWATER FOLLOW-UP INSP Correction Required DIRTY SITE, CONTRACTOR NEEDS TO SWEEP UP TRACKING MORE OFTEN.
SEDIMENT IS CONTAINED ON SITE.
WILL REVIEW SWPPP WITH CONTRACTOR ON NEXT INSPECTION.
01/25/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP TRACKING
2) RE-INSTALL WADDLE AT BIRM
3) CLEAN OUT CONCRETE WASH OUT
4) CONTAIN MORTOR MIXING OPERATION
11/16/2006 STORMWATER FOLLOW-UP INSP Partial Approval STORM WATER CONCERNS HAVE BEEN ADDRESSED, IDENTIFIED ON THE LAST INSPECTION.
11/14/2006 STORMWATER FOLLOW-UP INSP Violation 1) RE-ESTABLISH BIRM AND/OR SEDIMENT CONTROLS AT ENTRANCE.
2) CLEAN OUT CONCRETE/MATERIALS WASH OUT.
3) MOVE STOCKPILED DIRT, DEBRIS AND CONCRETE TO UPSTREAM SIDE OF SEDIMENT CONTROLS OR PLACE CONTROLS AROUND THE PILE.
10/26/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAY.
2) RE-ESTABLISH BIRM AND/OR SEDIMENT CONTROLS AT ENTRANCE TO SITE TO PREVENT SOIL FROM LEAVING.
3) CLEAN OUT YOUR CONCRETE WASH OUT.

5 DAY COMPLIANCE - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.