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Inspection History Details

Permit: T06BU01096

Parcel: 10408005F


Addresses:

4755 N ORACLE RD

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
03/26/2007 STORMWATER FOLLOW-UP INSP Approved
03/07/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/05/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO NEW STORM WATER CONCERNS
03/01/2007 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH SUPERINTENDENT FROM TL ROOF, DISCUSSED REQUIREMENTS FOR A TEMP C OF O. NO STORM WATER CONCERNS AT THIS TIME
02/15/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) SEDIMENT CONTROLS HAVE BEEN ADDED TO CATCH BASINS WHERE PAVING HAS BEEN COMPLETED.
2) SWEEP UP TRACKED MATERIAL OFF OF ROADWAYS.
3) PAVING WORK IS BEING DONE AT THIS TIME
4) NO SIGNIFICANT STORM WATER CONCERNS
01/31/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) INSTALL SEDIMENT CONTROLS AROUND CATCH BASINS PRIOR TO PAVING TO PREVENT SILT FROM LEAVING THE SITE AT THAT POINT.
2) CONTINUE TO MAINTAIN STORM WATER CONTROLS AND FOLLOW YOUR SWPPP UNTIL THE SITE IS STABILIZED.
3) AN APPROVED REVISION HAS BEEN MADE TO THE EXISTING GRADING PLAN - YOUR FINAL GRADING INSPECTION WILL BE MADE USING THE REVISED PLAN.
01/09/2007 STORMWATER FOLLOW-UP INSP Correction Required SEDIMENT CONTROLS ARE REQUIRED TO REMAIN IN PLACE AND BE MAINTAINED UNTIL THE SITE IS STABILIZED.

1) SILT FENCE CAN BE REMOVED IN AREAS WHERE THE BLOCK WALL HAS BEEN CONSTRUCTED ALONG WEST PERIMETER.
2) MAINTAIN EXISTING SILT FENCE PER YOUR SWPPP.
3) RE-ESTABLISH YOUR ROCK ENTRANCE.
4) RE-ESTABLISH YOUR REQUIRED CONCRETE/MATERIALS WASH OUT ON SITE.
12/29/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO ACTIVITY ON SITE, RAINING, WILL RE-SCHEDULE.
12/04/2006 STORMWATER FOLLOW-UP INSP Correction Required PROVIDE CROSS ACCESS AGREEMENT FOR ADJACENT BUSINESSES UNTIL PARKING LOT PAVING IS COMPLETE.
11/16/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN OUT CONCRETE WASH OUT.
2) REPAIR SILT FENCE ALONG NW SIDE OF SITE.
3) SEDIMENT CONTROLS CAN BE REMOVED WHERE PERIMETER WALL HAS BEEN CONSTRUCTED ALONG THE WEST BOUNDRY.
TWO CONCERNS:
1) SURFACE DRAINAGE FROM EXISTING PARKING AREA ON SE SIDE - CONTROL OF 26 CFS STORM WATER FLOW SEE NOTE #41.
2) ACCESS TO EXISTING BUSINESSES LOCATED ON THE SE CORNER, DURING PAVING OPERATIONS.
10/20/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
09/19/2006 STORMWATER FOLLOW-UP INSP Correction Required ESTABLISH A BUFFER AND/OR BARRIER AT YOUR SITE PERIMETER ALONG THE SE CORNER OR PLACE SEDIEMNT CONTROLS AROUND THE SOIL THAT IS ALONG THE ADJACENT PARKING LOT.
08/31/2006 STORMWATER FOLLOW-UP INSP Correction Required 1) CONTINUE TO MAINTAIN/REPLACE SEDIMENT CONTROLS ALONG WEST PERIMETER THROUGHOUT THE DURATION OF THE PROJECT.
2) STORM WATER SELF INSPECTIONS HAVE BEEN ACCOMPLISHED AND DOCUMENTED. CONTIUE WITH INSPECTIONS THROUGHOUT THE PROJECT.
3) CONCRETE WASH OUT IN PLACE, POST A SIGN AT THE WASH OUT.
4) REPLACE MISSING NOI AT ENTRANCE.
08/09/2006 STORMWATER FOLLOW-UP INSP Correction Required ALL ITEMS IDENTIFIED ON THE PREVIOUS INSPECTION HAS BEEN ADDRESSED.
1) SMALL SECTIONS OF SILT FENCE ALONG THE WEST SIDE NEED TO BE TIED IN AT THE BOTTOM OF FENCE.
2) CONTINUE TO SWEEP UP TRACKED MATERIAL OFF OF PUBLIC ROADWAYS.
3) PERFORM AND DOCUMENT STORM WATER MAINTENANCE SELF INSPECTIONS AS REQUIRED BY YOUR PLAN.
07/28/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS.