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Permit: T07BU00352


Addresses:

1150 N HARRISON RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T07BU00352

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
05/07/2015 STORMWATER FOLLOW-UP INSP Approved
12/18/2012 STORMWATER FOLLOW-UP INSP Not ready for Inspection NO CONCERNS AT THIS TIME.
10/02/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
11/02/2011 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME. SOME DEBRIS NOTED IN THE STREETS AND WITHIN THE BASIN THAT NEED TO BE REMOVED.
01/04/2011 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
03/23/2010 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
02/09/2010 STORMWATER FOLLOW-UP INSP Continued NO STORM WATER CONCERNS AT THIS TIME.
CONTRACTOR WORKING ON CONSTRUCTION OF HOUSES AT VARIOUS LOTS, INFRUSTRUCTURE IS COMPLETE.
01/29/2010 STORMWATER FOLLOW-UP INSP Continued ALL GRADING ISSUES AND CONCERNS WILL BE ADDRESSED UNDER PERMIT #T07BU00352. MOST SITE WORK COMPLETED, SOME MINOR GRADING W/ INDIVIDUAL LOTS REMAIN. STORM WATER CONCERNS ARE MINIMAL, HOWEVER SITE IS NOT BUILT OUT.
09/10/2009 STORMWATER FOLLOW-UP INSP Continued SITE WORK IS SUBSTANTIALLY COMPLETED, SOME STABILIZATION WORK AND REPAIR LEFT TO BE DONE. NO SIGNIFICANT STORM WATER CONCERNS ON SITE. RESIDENTIAL LOTS NOT STABILIZED, CONTRACTOR BLDG ON 4 LOTS.
09/03/2009 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
08/26/2009 STORMWATER FOLLOW-UP INSP Approved
04/21/2009 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS.
02/02/2009 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS.
01/08/2009 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS.
09/18/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS.
09/11/2008 STORMWATER FOLLOW-UP INSP Partial Approval ALL OUTSTANDING ITEMS HAVE BEEN COMPLETED.
NO STORMWATER CONCERNS.
09/08/2008 STORMWATER FOLLOW-UP INSP Correction Required SOME OF THE CORRECTIONS HAVE BEEN COMPLETED.
09/04/2008 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE FOR COMPLIANCE WITHIN 5 DAYS, NONCOMPLIANCE WILL RESULT IN NOTICE OF VIOLATION.
1. PROVIDE SEDIMENT AND EROSION CONTROLS ON PERIMETER SLOPES.
2. PROVIDE SEDIMENT AND EROSION CONTROLS AT RETENTION/DETENTION BASIN OUTLETS.
3. PROVIDE SEDIMENT AND EROSION CONTROLS AT ALLEY OUTLET TO PUBLIC STREET.
4. SWEEP PUBLIC STREET (NORTH OF PROJECT) OF ALL SEDIMENT AND SOIL.
5. BACKFILL PERIMETER WALL FOOTINGS AND REMOVE EXCESS SOIL.
06/12/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE MAINTENANCE ON STABILIZED CONSTRUCTION ENTRANCE. (30' X 50' X6")
2. REMOVE LOOSE SOIL FROM ALLEY WAY ON NORTH AND EAST PERIMETERS.
3. PROVIDE STRAW WATTLE AT NORTHEAST CORNER OF SITE AND AT CENTER OF NORTH PERIMETER.
4. PROVIDE A UNIFORM COMPACTED SLOPES ON NORTH AND EAST PERIMETER WHERE THE 3:1 SLOPE CAN BE CONSTRUCTED AT THIS TIME.
05/29/2008 STORMWATER FOLLOW-UP INSP Correction Required 7 DAYS FOR COMPLIANCE OR NOV AND STOP WORK ORDER WILL BE ISSUED.
1. PROVIDE COMPLETE PERIMETER CONTROLS (V-DITCH).
2. EXCAVATE SEDIMENTATION BASINS.
3. PROVIDE STRAW BALE WEIR DISCHARGE POINTS ON SEDIMENTATION BASINS.
4. TRACK AND COMPACT SLOPES ON OUTSIDE PERIMETER.
05/19/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE A MAJOR CONSTRUCTION ACTIVITY SCHEDULE
(SWPPP 3.3, PAGE 6).
2. CONSTRUCT SEDIMENT BASINS 1,3 AND 5, VERIFY SIZE WITH PAUL IEZZI/RICK ENGINEERING (SWPPP 4.2 PAGE 17).
3. RECONSTRUCT STABILIZED CONSTRUCTION ENTRANCE (SWPPP 4.3.2 PAGE 18).
4. PROVIDE SWPPP CONTROLS FOR SEWER EXCAVATION NORTH OF PROPERTY.
5. REMOVE ASPHALT FROM SEDIMENT BASIN #1.
6. PROVIDE CONCRETE WASHOUT AND DESIGNATED EQUIPMENT PARKING AREA.
7. SWEEP DIRT AND ROCK FROM HARRISON ROAD.

ADDRESS ITEMS 3, 4, AND 7 WITHIN 24 HOURS, AND THE REMAINING ITEMS WITHIN 7 DAYS.
CALL 740-6970 FOR RE-INSPECTION