Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you cannot find what you are looking for please submit a records request.

Inspection History Details

Permit: T07BU01842

Inspection Status: Closed

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
04/22/2020 STORMWATER FOLLOW-UP INSP Closed SITE WAS NOT CONSTRUCTED PER THESE APPROVED PLANS, SEE ADDRESSES FOR ADDITIONAL INFORMATION UNDER NEW DEVELOPMENT PACKAGES AND THEIR INSPECTIONS.
06/18/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
03/22/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
01/31/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
12/09/2011 STORMWATER FOLLOW-UP INSP Continued NO WORK AT THIS TIME, SITE APPEARS TO BE MAINTAINING THE RAINS, ADDITIONAL WORK OF THE BASINS MAY BE NEEDED IF THE RAIN VOLUMES ARE INCREASED IN THE FUTURE.
11/08/2011 STORMWATER FOLLOW-UP INSP Continued NO WORK ON THE SITE AT THIS TIME, MINOR AMOUNTS OF STANDING WATER BEING RETAINED IN THE CENTRAL BASIN.
10/17/2011 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME. HAVE ASKED LARRY TO SUBMIT DRAWINGS OF ALL THE CHANGES THAT AFFECT THE BASINS TO LAITH SO THAT THEY MIGHT BE APPROVED IF POSSIBLE.
09/19/2011 STORMWATER FOLLOW-UP INSP Continued MET LARRY ONSITE TO LOOK OVER THE SITE AND SEE WHAT IS LACKING AT THIS TIME. DIVISION 2 AND MAGNUM PAVING WILL BE WORKING ON STABALIZING THE SITE PRIOR TO THEIR LEAVING THE SITE. I HAVE MADE IT KNOWN THAT IF THEY LEAVE THE SITE DUE TO THE LACK OF WORK IN MAY NEED TO BE REVEGITATED DEPENDING ON THE LENGTH OF TIME THAT THEY WILL BE GONE. WE DISCUSSED SOME OF THE CURRENT ISSUES WITH THE RETENTION/DETENTION BASINS THAT WILL BE ADDRESSED IN THE NEAR FUTURE. SOME AREAS OF MINOR EROSION HAVE BEEN NOTED FROM THE PREVIOUS RAINS AND WILL BE CORRECTED WITHIN THE NEXT 7 DAYS. ONCE THE CONTRACTORS HAVE COMPLETED ALL OF THE WORK THAT THEY ARE GOING TO ADDRESS AT THIS TIME THEY WILL SCHEDULE AN INTERMEDIATE GRADING INSPECTION FOR THE SITE. AT THAT TIME THEY WILL INFORM ME OF THE TIME FRAME THAT THEY WILL BE LEAVING THE SITE SO THAT I CAN DETERMINE WHAT PRECAUTIONARY MEASURES WILL NEED TO BE TAKEN PRIOR TO THEIR LEAVING.
THERE ARE NO REAL CONCERNS AT THIS TIME ON THE MANNER IN WHICH THE SITE IS HANDLING THE WATERS GENERATED DURING OUR LOCAL RAIN STORMS. REWORK ON THE DRAINAGE SWALE FROM THE QUIK-TRIP SITE ONTO THIS SITE WILL BE DONE SO THAT IT PERFORMS MORE EFFICIENTLY IN THE FUTURE.
08/24/2011 STORMWATER FOLLOW-UP INSP Correction Required MET WITH MAGNUM CONSTRUCTION, DIVISION II, AND REPRESENTATIVES FROM STANTEC AND DISCUSSED THE ROCK RIP RAP THAT IS CURRENTLY BEING INSTALLED ON THIS SITE AT THIS TIME. MINOR CHANGES WILL NEED TO BE MADE IN THE TECHNIQUE IN WHICH THEY ARE INSTALLING THINGS TO ENSURE THAT IT IS BEING DONE PER THE APPROVED PLANS. THE ENGINEER OF RECORD HAS AN INSPECTOR LOOK AT THE WORK AS IT IS BEING DONE TO ENSURE THAT IT IS DONE PER THE APPROVED DRAWINGS. I HAVE ASKED THAT THEY PROVIDE ME WITH DOCUMENTATION ATTESTING TO WHAT HAS BEEN COMPLETED AT THIS TIME UNDER HIS INSPECTIONS. ALSO I HAVE ASKED THAT THEY CONTACT ME WHEN CERTAIN ITEMS ARE BEING WORKED ON SO THAT I CAN VERIFY WHAT METHOD IS BEING USED, AND TO PHOTO DOCUMENT THE END RESULTS.
ALSO WE DISCUSSED ABOUT THE AREAS IN AND AROUND THE DETENTION/RETENTION BASINS THAT WHERE DAMAGED DURING THE PREVIOUS RAINS ON 8/17-19/2011. THESE AREAS NOT ONLY NEEDED TO BE REWORKED TO REPLACE THE LOST MATERIAL, BUT THE AREAS NEEDED TO BE RETESTED FOR COMPACTION TO ENSURE THAT THEY PASSED THE COMPACTION TEST AS NEEDED.
I WILL STOP BY THE PROJECT THIS AFTERNOON TO LOOK AT THE TOEDOWN WALLS THAT ARE BEING EXCAVATED TODAY TO ENSURE THE PROPER DEPTH OF 3 FOOT MINIMUM.
08/23/2011 STORMWATER FOLLOW-UP INSP Correction Required STOPPED BY THE SITE AND MET WITH THE CREWS WORKING ON THE ROCK RIP RAP SECTIONS TODAY. I ASKED THAT THEY CONTACT THE SITE SUPERVISOR AND ASKED THAT HE CALL ME TO ARRANGE FOR AN ON-SITE MEETING WITH ALL PEOPLE CONCERNED TO ENSURE THAT THE WORK WAS BEING DONE PER PLAN, AND TO ASK THAT THEY CONTACT DURING CERTAIN PORTIONS OF THE WORK SO THAT i COULD VERIFY WHAT IS BEING DONE AND TO HAVE IN NOTED IN THE PROJECT RECORDS.
DIVISION II AND MAGNUM CONSTRUCTION CONTACTED ME LATE IN THE DAY AND ASKED THAT I MEET WITH THEM ON-SITE AT 6:45 ON 8/24/2011 TO DISCUSS THE CONCERNS THAT I HAVE AND THE RECENT DRAINAGE ISSUES THAT AROSE LAST WEEK.
08/22/2011 STORMWATER FOLLOW-UP INSP Correction Required VISITED THE SITE AND HAVE NOTED THAT THE CREWS HAVE STARTED WORKING ON REPAIRING THE DAMAGED BASIN WALLS BY REMOVING AND RECOMPACTING THE EDGES. THERE ARE CONCERNS RAISED ON THE PLACEMENT OF THE ROCK RIP RAP SECTIONS DUE TO THE LACK OF GROUT AND THE OVERALL PLACEMENT. I WILL CONTACT LAITH ABOUT WHAT HE HAS APPROVED FOR THIS SITE TOMORROW MORNING AND THEN MEET WITH THE CONTRACTOR TO DISCUSS WHAT NEEDS TO BE CHANGED IN THE FUTURE.
08/19/2011 STORMWATER FOLLOW-UP INSP Correction Required LOOKED OVER THE SITE AFTER YESTERDAYS RAINS, SITE IS WET, THE BASINS ON THE SOUTH SIDE OF THE NORTHERN HALF HAVE BROKEN OUT AND WILL NEED TO BE REPAIRED. I WILL CONTACT THE CREW ON 8/22/11 WHEN THEY RETURN BACK TO WORK.
07/18/2011 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
06/01/2011 STORMWATER FOLLOW-UP INSP Continued MET ONSITE WITH THE CONTRACTOR AND WATCHED THE POURING OF THE MANHOLE BASE LOCATED ON THE NORTHEAST QUADRANT OF THE SITE. THIS PORTION OF THE WORK WILL BE INCLUDED IN THE FUTURE QUIK-TRIP SITE, THE SECOND MANHOLE BASE WILL BE POURED TOMORROW.

THERE ARE NO STROMWATER CONCERNS AT THIS TIME.
04/08/2011 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
02/25/2011 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
02/07/2011 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
01/25/2011 STORMWATER FOLLOW-UP INSP Continued STORMWATER CONTROLS INSTALLED AT THIS TIME FOR THE AREAS UNDER CONSTRUCTION. NO CONCERNS AT THIS TIME.