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Inspection History Details

Permit: T07BU00756

Parcel: 133369680


Addresses:

9685 E BROADWAY BL


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T07BU00756

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
03/16/2009 STORMWATER FOLLOW-UP INSP Approved
11/03/2008 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS HAVE BEEN INITIATED
10/23/2008 STORMWATER FOLLOW-UP INSP Correction Required ON SITE MEETING WITH GARY BROWN, JIM FEMLING AND JOHN BRUCKMEIER.
A LETTER WAS RECEIVED FROM GARY BROWN ADDRESSING PREVIOUS COMMENTS.
1. GRADING PLAN REVISIONS WILL BE SUBMITTED TO THE C.O.T. FOR REVIEW AND APPROVAL.
2. MINOR REVISIONS WILL BE COMPLETED AS DETAIL DRAWINGS AND PROVIDED TO THE INSPECTOR FOR USE DURING CONSTRUCTION.
3. CALL IN FOR INTERMEDIATE GRADING INSPECTION PRIOR TO INSTALLL IN CONCRETE OR HARDSCAPES.
4. REINSPECTION IN ONE WEEK.

SUFFICIENT RESPONSE HAS BEEN ACHIEVED TO DELAY ENFORCEMENT ACTION.
10/20/2008 STORMWATER FOLLOW-UP INSP Correction Required I MET WITH GARY BROWN TO DISCUSS THE CORRECTION NOTICE COMMENTS AND SITE CONDITIONS
10/17/2008 STORMWATER FOLLOW-UP INSP Correction Required GARY BROWN CALLED AND ASKED TO MEET ON SITE ON MONDAY 10-20-08
10/16/2008 STORMWATER FOLLOW-UP INSP Correction Required CHRIS REQUESTED THAT I DELIVERED THE CORRECTION NOTICE TO 8325 E. GOLF LINKS.
CARMEN LOPEZ ACCEPTED AND SIGNED THE CORRECTION NOTICE AT 11:25 AM 10/16/08
10/15/2008 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED FOR COMPLIANCE WITHIN 7 DAYS OR A STOP WORK ORDER, NOTICE OF VIOLATION AND CITATION WILL BE ISSUED.
1. GRADE SLOPES AND WATER HARVEST AREAS ON THE PERIMETER TO GRADING PLAN SPECIFICATIONS.
2. REMOVE CONCRETE THAT WAS INSTALLED WITHOUT INSPECTION AND DOES NOT MEET SPECIFICATIONS.
3. RESTORE DESERT VEGETATION THAT WAS DESTROYED OUTSIDE OF THE GRADING LIMITS.
4. RE-INSTALL SWPPP CONTROLS ON PERIMETER AND DISCHARGE OUTFALLS.
5. PROVIDE REVISED GRADING PLAN THAT SHOWS AS-BUILT ELEVATIONS OF BUILDINGS.
6. RE-CONSTRUCT DRAINAGE CHANNEL ON SOUTH PERIMETER TO PLAN SPECIFICATIONS.
7. PROVIDE 10' X 10' CLEARANCE BETWEEN BOLLARDS AND GATES ON TRASH ENCLOSURE.
8. PROVIDE UPDATED SWPPP DRAWING SHOWING CURRRENT SWPPP CONTROLS.
9. PROVIDE COPIES OF ALL SWPPP INSPECTION REPORTS.
09/22/2008 STORMWATER FOLLOW-UP INSP Correction Required EROSION DAMAGE ON THE NORTHWEST WILL BE REPAIRED AND STABILIZED OUTFALLS INSTALLED THIS WEEK.
08/05/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. PREPARE WEEKLY STORMWATER INSPECTION REPORTS AND ALSO PRE-STORM AND WITHIN 24 HOURS AFTER A RAIN EVENT.
2. CONSTRUCT PERMANENT5 OUTFALLS.
07/01/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. CONSTRUCT (2) DRAINAGE OUTLETS AND PROVIDE STRAW BALES FOR STORMWATER EROSION CONTROLS.
2. REPAIR SILT FENCE ON PERIMETER
3. REMOVE DIRT SPOIL PILES FROM DRAINAGE OUTLETS.
4. DEFINE DRAINAGE CHANNEL NEAR ROADWAY AND MANAGERS OFFICE BLDG.
5. CONSULT WITH JEFF STANLEY, ROCK RIP RAP IS NOT CONSTRUCTED TO PLAN, NEED 3" MINIMUM OF CONCRETE BETWEEN DIRT AND ROCK.

JEFF STANLEY 623-3495
JESUS 906-3907
CHRIS 940-0563
04/28/2008 STORMWATER FOLLOW-UP INSP Partial Approval CORRECTIONS HAVE BEEN COMPLETED.
04/15/2008 STORMWATER FOLLOW-UP INSP Correction Required REVIEWED SWPPP CORRECTIONS LIST WITH CHRIS
04/14/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE UNIFORM 3"-6" OF ROCK ON STABILIZED CONSTRUCTION ENTRANCE 30' X 50'.
2. REMOVE EXCESS SOIL AND COMPACT SLOPE ON WEST PERIMETER.
3. RE-ESTABLISH SWPPP CONTROLS ON WEST PERIMETER.
4. CONSTRUCT SPILLWAY AT NORTH PERIMETER.
GARY BROWN 906-4980
CHRIS 940-0563
ROSARIO 461-7342
02/25/2008 STORMWATER FOLLOW-UP INSP Correction Required THE EAST ENTRANCE IS BEING USED. I INFORMED GARY BROWN THAT ROCK WOULD NEED TO BE PLACED IF THAT ENTRANCE IS USED. HE AGREED TO BLOCK THAT ENTRANCE AND ONLY USE THE BROADWAY ENTRANCE.
02/11/2008 STORMWATER FOLLOW-UP INSP Partial Approval SILT FENCE HAS BEEN REPAIRED, NO ADDITIONAL ROCK HAS BEEN ADDED TO THE SCE, THERE IS NO CONSTRUCTION ACTIVITY AT THIS TIME HOWEVER ROCK SHOULD BE ADDED BEFORE ADDITIONAL ACTIVITY OCCURS.
01/10/2008 STORMWATER FOLLOW-UP INSP Partial Approval SILT FENCE REPAIRS COMPLETE.
01/09/2008 STORMWATER FOLLOW-UP INSP Correction Required REPAIR DAMAGED SILT FENCE.
I SPOKE TO JASON THE FOREMAN, HE TOLD ME SILT FENCE AND BLADE WINDOW WERE DAMAGED BY VANDALS PRIOR TO MONDAY MORNING. I TOLD HIM THAT SWPPP CONTROLS NEED TO BE REPAIRED WITHIN 24 HOURS. HE AGREED TO HAVE SILT FENCE REPAIRED BY MIDDAY TOMORROW. I TOLD HIM I WOULD ISSUE STOP WORK ORDER IF REPAIRS WERE NOT COMPLETED BY MID MORNING TOMORROW.