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Inspection History Details

Permit: T08BU00244

Parcel: 13305054L


Addresses:

8711 E SPEEDWAY BL


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T08BU00244

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
01/28/2010 STORMWATER FOLLOW-UP INSP Approved ALL SITE WORK COMPLETED, SITE IS STABILIZED
01/14/2010 STORMWATER FOLLOW-UP INSP Continued 1) PROVIDE AN APPROVED SITE/GRADING PLAN FOR INSPECTION THAT SHOWS WHAT WAS BUILT.
2) COMPLETE ALL SITE WORK PER THE APPROVED PLAN.
3) PROVIDE A STORM WATER DRAINAGE/RET-DET BASIN CERTIFICATION STATEMENT FROM THE ENG OF RECORD.
4) NO SIGNIFICANT STORMWATER CONCERNS AT THIS TIME
01/12/2010 STORMWATER FOLLOW-UP INSP Continued AWAITING FINAL INSPECTION, NO STORM WATER CONCERNS AT THIS TIME
10/07/2009 STORMWATER FOLLOW-UP INSP Continued 1) CONTRACTOR PROVIDE A REVISED PLAN SHOWING A CHANGE IN LOCATION OF 13 HC PARKING SPACES - SHIFT SPACES TO THE SOUTH TO MEET CROSS SLOPE STD OF NO >1:48.
2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
08/12/2009 STORMWATER FOLLOW-UP INSP Continued NO STORM WATER CONCERNS AT THIS TIME. ENSURE ALL CATCH BASINS AND ALL TEMPORARY SEDIMENT CONTROLS ARE REMOVED PRIOR TO FINAL.
07/21/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME

SWPPP IS IMPLEMENTED BY SUB-CONTRACTOR (EPAC LLC) 425-0920
05/12/2009 STORMWATER FOLLOW-UP INSP Continued NO STORM WATER CONCERNS AT THIS TIME, ALL DRAINAGE OUTLET POINTS ARE PROTECTED, THE REST OF THE SITE IS PAVED.
02/25/2009 STORMWATER FOLLOW-UP INSP Partial Approval A LARGE PIECE OF CONCRETE IN DRAINAGE WAY EAST OF SITE WALL STILL REQUIRES REMOVAL.
02/18/2009 STORMWATER FOLLOW-UP INSP Partial Approval SIGNIFICANT PROGRESS HAS BEEN MADE TO BELAY N.O.V.
REMAINING CORRECTIONS SHOULD BE COMPLETED BY NEXT WEDNESDAY. JAY KNOLL (EPAC LLC) NOW THE SWPPP OPERATOR AT THIS SITE. PREVIOUS ITEMS 3,4,5 & 6 NEED TO BE COMPLETED.
02/10/2009 STORMWATER FOLLOW-UP INSP Continued ITEMS 1 AND 2 OF PREVIOUS PUNCH LIST HAVE BEEN COMPLETED.
02/03/2009 STORMWATER FOLLOW-UP INSP Correction Required ISSUED CORRECTION ORDER FOR COMPLIANCE WITHIN 7 DAYS NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
1. REMOVE ALL EXCESS SOIL FROM RETENTION BASINS.
2. PROVIDE ROCK RIP RAP OUTLET PROTECTION AT R/D BASIN OUTFALLS.
3. BACKFILL PERIMETER WALL FOOTING AND STABILIZE.
4. REMOVE DISCARDED CONCRETE FROM DRAINAGE (WASH) AT EAST PERIMETER.
5. REMOVE ALL SEDIMENT DICHARGED TO WASH AND STREET FROM N.E. CORNER OF SITE.
6. STAKE ALL STRAW WATTLE AT EVERY 6' IN LENGTH
7. PROVIDE COPIES OF SWPPP INSPECTION REPORTS.
01/27/2009 STORMWATER FOLLOW-UP INSP Correction Required CORRECTIONS SHOULD BE COMPLETED BY TOMORROW 1/28/09
01/12/2009 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE STRAW WATTLE AT N.E. CORNER OF SITE AT DISCHARGE POINT.
2. CLEAN UP SEDIMENT N.E. OF SITE AND IN PUBLIC ROADWAY NORTH OF SITE.
12/08/2008 STORMWATER FOLLOW-UP INSP Partial Approval STRAW WATTLE WILL BE PLACED AT NW CORNER WHEN THE WALL CONSTRUCTION IS COMPLETED TODAY OR TOMORROW.
11/18/2008 STORMWATER FOLLOW-UP INSP Correction Required 1. RELOCATE 30' X 50' STABILIZED CONSTRUCTION ENTRANCE
2. SWEEP TRACK OUT SOIL FROM SPEEDWAY.
3. COMPLETE SITE WALL AT NORTHEAST CORNER OF SITE.
4. PROVIDE STRAW WATTLE AROUND DIRT SPOIL AT N.E CORNER OF SITE.
10/22/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
10/15/2008 STORMWATER FOLLOW-UP INSP Correction Required SUFFICIENT PROGRESS HAS BEEN MADE TO DELAY ENFORCEMENT ACTION.
1. PROVIDE SUBSTANTIAL BMP's AT N.E. CORNER OF SITE.
2. PROVIDE SWPPP CONTROLS AROUND STOCKPILE AND KNOCK DOWN TO 6' MAXIMUM HEIGHT.
10/10/2008 STORMWATER FOLLOW-UP INSP Correction Required PHONE CONVERSATION WITH RANDY 419-4966 REGARDING THE CORRECTION NOTICE AND SCHEDULED RE-INSPECTION FOR WEDNESDAY OCTOBER 15, 2008.

EAST PERIMETER TO MATCH EXISTING GRADE 2' INSIDE PROPERTY. SWPPP CONTROLS MUST BE MAINTAINED AT THE PROPERTY PERIMETER.
10/09/2008 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED FOR 7 DAY COMPLIANCE OR STOP WORK ORDER, NOTICE OF VIOLATION AND CITATIONS WILL BE ISSUED.
1. RE-INSTALL SWPPP AT PERIMETER OF SITE.
2. REMOVE ALL LOOSE SPOIL TO EXISTING GRADE AT EAST PERIMETER.
3. PROVIDE SWPPP AROUND STOCKPILES AND GRADE NO HIGHER THAT 6' MAXIMUM.
4. REMOVE MATERIALS AND STOCKPILES FROM DRAINAGE AT SOUTHWEST AREA OF SITE.

CONTRACTOR NOT ON SITE, CORRECTION NOTICE WAS LEFT IN THE CONSTUCTION TRAILER OFFICE.