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Inspection History Details

Permit: T07BU00615

Parcel: 13317064B

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T07BU00615

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
08/07/2008 STORMWATER FOLLOW-UP INSP Approved
01/31/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
11/06/2007 STORMWATER FOLLOW-UP INSP Correction Required PREVIOUS CORRECTIONS HAVE BEEN MADE.
SITE IS DUSTY - WATER DOWN SITE TO CREATE A CRUST AND CONTROL DUST AT ALL TIMES.
10/29/2007 STORMWATER FOLLOW-UP INSP Correction Required 1. REPAIR SILT FENCE AT NORTH SIDE OF SITE.
2. CLEAN OUT CONCRETE WASH OUT AREA.
3. RE-DEFINE BERM AT WEST PERIMETER AND REMOVE MATERIAL FROM BERM. CLOSE ALL BREECHES.
09/17/2007 STORMWATER FOLLOW-UP INSP Correction Required NO STORMWATER CONCERNS
PLEASE MAINTAING CONCRETE WASHOUT AREAS
09/04/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
SWEEP DRIVEWAY BETWEEN THE NEW PARKING LOTS AS NEEDED TO PREVENT TRACKOUT TO CARONDOLET.
08/27/2007 STORMWATER FOLLOW-UP INSP Correction Required 1-3. SEE NOTES 4,5, AND 6 OF 8/17/07 INSPECTION REPORT.
4. PROVIDE ADDDITIONAL ROCK AT EAST PARKING LOT SCE.
5. REPAIR SILT FENCE AT EAST PARKING LOT SW CORNER.
08/20/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTIONS ARE IN PROGRESS. cOMPLETE ITEMS 4,5 AND 6 OF PREVIOUS INSPECTION AND PROVIDE ROCK AT CONSTRUCTION ENTRANCE OF EAST PARKING LOT.
08/17/2007 STORMWATER FOLLOW-UP INSP Correction Required SUFFICIENT SWPPP COMPLIANCE HAS BEEN MET TO FORGO STEPPED UP ENFORCEMENT AT THIS TIME.
1. LOWER ROCK AT NORTH OUTFALL TO FLUSH CONDITION WITH OUTLET. PROVIDE SWPPP CONTROLS AT OUTLET.
2. SWEEP NORTH PARKING LOT/RD BASIN.
3. PROVIDE GRAVEL AT BREECH IN SWPPP CONTROLS/DRIVEWAY NEAR NW CORNER OF SITE.
4. ADDRESS WITH ENGINEER OF RECORD THE NORTH R/D BASIN OUTLET SIZE AND CAPACITY.
5. PROVIDE A COPY OF THE SWPPP FOR THE INSPECTOR.
6. PROVIDE A NEW COPY OF THE SWPPP DRAWING WITH ALL UPDATED INFORMATION.
7. GUY SHOAF TO PROVIDE A COPY OF THE PLAN FOR THE EASTERNMOST TEMPORARY PARKING LOT.

ENGINEER OF RECORD IS BOB TENOR/EEXC
08/06/2007 STORMWATER FOLLOW-UP INSP Correction Required 1. DEVELOP AND IMPLEMENT A CORRECTIVE ACTION PLAN TO ACHEIVE TOTAL COMPLIANCE WITH STORM WATER REGULATIONS.
2. VERIFY THAT ALL SWPPP CONTROLS HAVE BEEN INSTALLED CORRECTLY AND WILL PROVIDE ADEQUATE CONTROL

NOTE: I VERBALLY REQUESTED A COPY OF THE APPROVED GRADING PLAN AND THE SWPPP.
08/03/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED FOR COMPLIANCE WITHIN (7) DAYS BEFORE A NOTICE OF VIOLATION, CITATIONS AND A STOP WORK ORDER ARE ISSUED.

NOTE: SWPPP CONTROLS DAMAGED BY 0.50" RAINFALL MUST BE REPAIRED WITHIN 24 HOURS OR BEFORE THE NEXT RAIN EVENT.
1. REPAIR ALL DAMAGED SWPP CONTROLS.
2. PROVIDE ADDITIONAL ROCK ON STABILIZED CONSTRUCTION ENTRANCE.
3. CONSTRUCT R/D BASINS WITH VOLUMES AS SHOWN ON THE GRADING PLAN.
4. PROVIDE A CONCRETE WASHOUT AREA.
5. REMOVE SEDIMENT ACCUMALATION AT SWPP CONTROLS (PAGE 13).
6. REMOVE SEDIMENT FROM DE-SILTING BASINS ON AND OFF SITE (PAGE 13).
7. PROVIDE A SUBSTANTIAL (COMPACTED) BERM ON WEST PERIMETER (PAGE 12).
8. PROVIDE PROPER STORAGE FOR ALL ON-SITE MATERIAL (WM-1)
9. STORE METAL OFF THE GROUND, PROTECT HAZARDOUS MATERIALS FROM RAINWATER.

SUPERINTENDENT WAS NOT AVAILABLE DURING INSPECTION. THIS NOTICE WAS LEFT IN THE CONTRACTOR'S TRAILER ON THE SUPERINTENDENT'S NOTE BOOK.
08/02/2007 STORMWATER FOLLOW-UP INSP Correction Required I INFORMED JIM FEY THAT STORMWATER CONTROLS NEED MAINTAINANCE AND ALL SEDIMENT MUST BE CONTAINED ON SITE.