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Permit: T06BU01321

Parcel: 11202003D

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU01321

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
11/30/2007 STORMWATER FOLLOW-UP INSP Approved
09/07/2007 STORMWATER FOLLOW-UP INSP Partial Approval ALL ITEMS LISTED ON THE PREVIOUS INSPECTION HAVE BEEN ADDRESSED.
08/24/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE ALONG PERIMETER ON NORTH SIDE.
2) CLEAN UP CONSTRUCTION WASTE AND DISPOSE OF PROPERLY.
3) PROVIDE STORM WATER MAINTENANCE SELF INSPECTIONS PERFORMED ON SITE.
4) INSTALL A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE.
5) PROVIDE A COPY OF YOUR SIGNED NOI ON SITE.

CORRECT BY 10 WORKING DAYS - NON-COMPLIANCE WILL RESULT IN A NOV.
08/07/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REMOVE CONSTRUCTION DEBRIS OFF OF WADDLE ALONG NORTH PERIMETER AND RE-EASTABLISH THE CONTROL.
2) RE-ESTABLISH SOME OF THE SILT FENCE FALLING DOWN ALONG THE PERIMETER.
3) PROVIDE DOCUMENTATION OF STORM WATER MAINTENANCE SELF INSPECTIONS.
05/17/2007 STORMWATER FOLLOW-UP INSP Partial Approval
04/30/2007 STORMWATER FOLLOW-UP INSP Correction Required ITEMS LISTED ON THE 4/11/07 INSPECTION HAVE BEEN ADDRESSED; HOWEVER PLEASE CORRECT THE FOLLOWING:

1) ESTABLISH A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE WITH A SIGN.
2) USE ONE CONSTRUCTION ENTRANCE ON SITE OR PROVIDE A STABILIZED ENTRANCE FOR EACH ENTRANCE/EXIT.
04/11/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) YOUR CONCRETE WASH OUT IS FULL - DISPOSE OF EXCESS CONCRETE/MATERIAL PROPERLY AND RE-ESTABLISH A DESIGNATED WASH OUT AREA.
2) RE-ESTABLISH YOUR CONSTRUCTION ENTRANCE.
3) SWEEP UP TRACKED MATERIAL OFF OF ALLEN ROAD.

2 - WEEK COMPLIANCE - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
03/20/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
03/07/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE ALONG WEST PERIMETER - BOTTOM OF FENCE MUST BE SECURED TO THE GROUND.
2) ENSURE YOU ESTABLISH AND USE A DESIGNATED CONCRETE WASH OUT - DIPOSE OF MATERIAL WHEN FULL.
3) ENSURE CONSTRUCTION DEBRIS AND MATERIALS ARE NOT PLACED ON TOP OF SEDIEMNT CONTROLS.