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Permit: T08BU00070

Parcel: 99999999A


Addresses:

1911 W PRICE ST


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T08BU00070

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
01/29/2010 STORMWATER FOLLOW-UP INSP Approved
11/03/2009 STORMWATER FOLLOW-UP INSP Partial Approval ALL AREAS HAVE BEEN STABILIZED UNDER THIS PHASE OF CONSTRUCTION
09/25/2009 STORMWATER FOLLOW-UP INSP Continued SEDIMENT CONTROLS HAVE BEEN PLACED AT PERIMETER OF AREAS THAT HAVE NOT BEEN STABILIZED YET.
PROTECT ALL CATCH BASINS AND WALL OPENINGS.
CONTINUE TO SWEEP UP SOIL OFF PARKING AREAS ROUTINELY.
08/04/2009 STORMWATER FOLLOW-UP INSP Continued 70% SITE WORK COMPLETED - CONCRETE APRON INSTALLED PER PLAN.

ALL CATCH BASINS LINED WITH FILTER FABRIC AND SEDIMENT CONTROLS ARE PLACED AT WALL OPENINGS.
05/07/2009 STORMWATER FOLLOW-UP INSP Continued ALL ITEMS LISTED ON THE PREVIOUS INSPECTION HAS BEEN ADDRESSED.

CONTINUE TO COMPLY WITH YOUR SWPPP UNTIL SITE IS PAVED.
04/21/2009 STORMWATER FOLLOW-UP INSP Continued 1) SWEEP UP TRACKING OFF OF SUN TRAN BLVD AND ROMERO ROADS.
2) RE-ESTABLISH CONSTRUCTION ENTRANCES TO MINIMIZE TRACKING.
04/09/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
04/02/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/23/2009 STORMWATER FOLLOW-UP INSP Continued RE-ESTABLISH SEDIMENT CONTROLS AROUND EXISTING CATCH BASIN.
CONSTRUCTION ENTRANCE HAS BEEN MOVED.
NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/05/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
02/12/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS
02/10/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
02/05/2009 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
01/05/2009 STORMWATER FOLLOW-UP INSP Partial Approval ALL ITEMS HAVE BEEN ADRESSED
12/23/2008 STORMWATER FOLLOW-UP INSP Partial Approval ALL ITEMS LISTED ON THE PREVIOUS INSPECTION HAVE BEEN ADDRESSED.
ENSURE ALL SEDIMENT CONTROLS REMAIN INPLACE AND ARE MAINTAINED UNTIL THE SITE IS 100% STABILIZED
12/16/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) COMPLETE ITEMS # 4-7 FROM 11/25/08 STORM WATER INSPECTION.
2) RE-ESTABLISH ROCK ENTRANCE
3) ENSURE SPOILS FROM FOOTER OF BLOCK WALL CONSTRUCTION IS BROUGHT BACK ONTO SITE AND IS NOT DUMPED INTO DRAINAGE WAY ALONG NORTH AND NORTHEAST PERIMETER.

COMPLETE THE FOLLOWINF BY 12/31/08.
NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND A STOP WORK ORDER.
11/25/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) CLEAN OUT AND AROUND CATCH BASIN LOCATED AT MAIN ENTRANCE.
2) RE-ESTABLISH SEDIMENT CONTROLS AROUND CATCH BASIN.
3) ENSURE STORM WATER SELF-INSPECTIONS ARE DONE PER YOUR SWPPP.
4) ENSURE ALL SEDIMENT CONTROLS INSTALLED ARE MAINTAINED AND REMAIN IN PLACE AS REQUIRED BY YOUR SWPPP.
5) RE-INSTALL CONTROLS AT NE CORNER OF SITE AT GATE.
6) RE0INSTALL CONTROLS AT WEST SIDE OF NW CORNER OF SITE.
7) REPAIR SILT FENCE ALONG SOUTH PERIMETER.
09/23/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
09/16/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
07/16/2008 STORMWATER FOLLOW-UP INSP Correction Required 1) CONTINUE TO MAINTAIN AND INSPECT STORM WATER CONTROLS IN PLACE - DOCUMENT INSPECTIONS AND REPAIRS.
2) CONTINUE TO SWEEP UP TRACKING OFF OF PUBLIC ROADWAYS.
3) MAY NEED TO REPLACE AND/OR RE-ESTABLISH ROCK ENTRANCE.

NO OTHER STORM WATER CONCERNS AT THIS TIME