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Inspection History Details
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 |
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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. |
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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. |
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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. |
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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. |
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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 |
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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 |
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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. |
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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. |
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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 |