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Inspection History Details

Permit: T06BU01541

Parcel: 11201078C

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T06BU01541

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
06/28/2012 STORMWATER FOLLOW-UP INSP Approved
04/03/2012 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/08/2011 STORMWATER FOLLOW-UP INSP Approved
02/16/2011 STORMWATER FOLLOW-UP INSP Continued GRADING PERMIT HAS BEEN RENEWED. SITE HAS NEW OWNER AND CONTRACTOR CONSTRUCTING TWO NEW HOMES.
SITE IS STILL UNDER A STORM WATER PEMIT, HOWEVER THE PERIMETER OF THE SITE HAS BEEN HARDSCAPED. ALL CURBING, ACCESS ROADWAY , RET/DET BASINS AND PERIMETER FENCING HAS BEEN CONSTRUCTED. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
04/29/2009 STORMWATER FOLLOW-UP INSP Continued NO ACTIVITY ON SITE AND NO CHANGES SINCE THE LAST INSPECTION
02/10/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/22/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS
NO ACTIVITY
09/19/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
09/05/2008 STORMWATER FOLLOW-UP INSP Partial Approval MET WITH OWNER, SITE PERIMETER IS STABILIZED.
HOWEVER, UNDEVELOPED LOTS NEED SEDIMENT CONTROLS TO PREVENT RUN-OFF FROM SILTING IN THE RET/DET BASINS.
SITE ACCEPTS STORM WATER FROM THE DEVELOPMENT TO THE SOUTH - POTENTIAL FOR DRAINAGE PROBLEMS DUE TO RUN-ON EROSION.
WEST BASIN HOLDS WATER >24 HRS.
08/19/2008 STORMWATER FOLLOW-UP INSP Correction Required NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
WEST BASIN HOLDS WATER > 24 HRS.
05/21/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/12/2008 STORMWATER FOLLOW-UP INSP Correction Required NO STORM WATER CONCERNS, HOWEVER CONTRACTOR NEEDS TO COMPLETE SITE WORK TO INCLUDE RET/DET BASINS. BASINS NEED TO BE RE-WORKED (SILT REMOVED) AND BUILT PER THE APPROVED GRADING PLAN. NO WATER IN BASIN
11/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval Contractor placing AP on roadway, trucks not using contruction entrance, contractor placed AP at entrance so trucks would not track out. Contractor will sweep street as needed.
11/15/2007 STORMWATER FOLLOW-UP INSP Correction Required RE-INSTALL STABILIZED CONSTRUCTION ENTRANCE UNTIL SITE IS PAVED.
SWEEP UP TRACKING OFF OF COUNTRY CLUB RD.
09/21/2007 STORMWATER FOLLOW-UP INSP Partial Approval MET WITH SUPERINTENDENT ON SITE (SHILO - STRUNCK CONSTR).
ALL ITEMS LISTED ON THE PREVIOUS INSPECTION HAVE BEEN ADDRESSED. SEDIMENT CONTROLS MUST REMAIN IN PLACE AND BE MAINTAINED UNTIL THE SITE IS STABILIZED.
09/13/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED:

1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP ALONG THE EAST PERIMETER AND AT ALL OPENINGS AND CATCH BASINS.
2) PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE.
3) PROVIDE DOCUMENTATION OF ALL REQUIRED STORM WATER SELF INSPECTIONS.
4) INSTALL A STABILIZED CONSTRUCTION ENTRANCE PER PLAN.
5) POST A COPY OF YOUR NOI ON SITE.

COMPLY BY 7 DAYS - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND A RE-INSPECTION FEE.
08/10/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH ROCK ENTRANCE
2) RE-INSTALL SEDIMENT CONTROLS ALONG EAST AND NE CORNER OF SITE.
3) SWEEP UP TRACKING OFF OF COUNTRY CLUB
07/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGES TO SITE WORK, PERIMETER WALL CONSTRUCTED ALONG NORTH SIDE, RET/DET BASINS ROUGHED - IN, TEMP CONTROLS IN PLACE.
06/11/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
05/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval ITEMS LISTED ON THE 4/30/07 INSPECTION (NOTICE OF VIOLATION) HAVE BEEN ADDRESSED.
NO NEW STORM WATER CONCERNS AT THIS TIME.
04/30/2007 STORMWATER FOLLOW-UP INSP Violation NOTIICE OF VIOLATION ISSUED:

1) PROVIDE A DESIGNATED CONCRETE/MATERIALS WASH OUT PER YOUR SWPPP.

10 DAY COMPLIANCE, NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER AND POSSIBLE CITATION.
2) MAINTAIN SEDIMENT CONTROLS ON SITE.
04/20/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) PROVIDE A DESIGNATED CONCRETE/MATERIAL WASH OUT ON SITE.
2) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE EAST PERIMETER.
3) SWEEP UP TRACKING ON A ROUTINE BASIS.

7 DAY COMPLIANCE/ NON-COMPLIANCE WILL RESULT IN AN NOV.
03/22/2007 STORMWATER FOLLOW-UP INSP Correction Required 1) REPAIR SILT FENCE ALONG NORTH PERIMETER
2) POST A COPY OF YOUR NOI
3) INSTALL A DESIGNATED CONCRETE WASH OUT
4) RE-ESTABLISH STABILIZED ENTRANCE