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Permit: T07BU01353

Parcel: 10707005K


Addresses:

1375 W GLENN ST 02


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T07BU01353

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
04/24/2009 STORMWATER FOLLOW-UP INSP Approved
10/28/2008 STORMWATER FOLLOW-UP INSP Correction Required SUBGRADE IS BEING CONSTRUCTED FOR PAVING.
MOST CURBING HAS BEEN INSTALLED
RET/DET BASINS NOT COMPLETED.
UNDERGROUND RET/DET HAS BEEN INSTALLED
PERIMETER SEDIEMNT CONTROLS MUST BE RE-ESTABLISHED AND MAINTAINED UNTIL THE SITE IS 100% STABILIZED.
07/10/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/24/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
05/29/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) PERFORM STORM WATER SELF INSP PER PLAN
2) CLEAN OUT CONCRETE WASH OUT
3) MAINTAIN SW CONTROLS UNTIL THE SITE IS PAVED
4) CONT TO SWEEP UP TRACKING AS NEEDED
04/08/2008 STORMWATER FOLLOW-UP INSP Partial Approval 1) ENSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT THE DURATION OF THE PROJECT.
2) RE-INSTALL A STABILIZED ENTRANCE.
3) CONTINUE TO SWEEP UP TRACKED SOIL OFF OF PUBLIC ROADWAY.
4) DISPOSE OF CONCRETE WASTE WHEN WASH OUT IF FULL.
5) CONTINUE TO PERFORM STORM WATER SELF INSPECTIONS AND DOCUMENT THEM
02/21/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
01/17/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) POST COPY OF NOI ON SITE
2) CONTINUE TO SWEEP UP DIRT OFF OF PUBLIC ROADWAY ROUTINELY.
3) CONTINUE TO PERFORM SW SELF INSPECTIONS PER SWPPP.
JR TUTTLE 940-3361 (MIKE HANNAN)
01/10/2008 STORMWATER FOLLOW-UP INSP Correction Required RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE - SWEEP UP TRACKING OFF OF ROADWAY.