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Inspection History Details

Permit: T08BU00475

Parcel: 10707025A

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
10/27/2010 STORMWATER FOLLOW-UP INSP Approved
10/25/2010 STORMWATER FOLLOW-UP INSP Continued SITE BEING PAVED, WILL INSPECT AFTER COMPLETED.
NO STORM WATER CONCERNS AT THIS TIME
10/19/2010 STORMWATER FOLLOW-UP INSP Correction Required 1) SWEEP UP TRACKED SOIL OFF OF PUBLIC ROADWAY.
2) PROTECT STORM WATER CATCH BASIN ADJACENT TO THE SITE W/ SEDIMENT CONTROLS - POTENTIAL FOR DISCHARGE OFF SITE.
3) CONTRACTOR MUST ENSURE AN APPROVED SET OF PLANS AND THE GRADING PERMIT IS AVAILABLE ON SITE.
4) PRIOR TO FINAL GRADING APPROVAL, PROVIDE A RET/DET BASIN CERT. STATEMENT FROM THE ENG OF RECORD.

ROD SHEENAN 928-254-1602

SITE IN NON-COMPLIANCE W/ THE COT STORM WATER ORDINANCE - CORRECT BY FRI 10/22/10.
NON-COMPLIANCE WILL RESULT IN A STOP WORK ORDER.
10/07/2010 STORMWATER FOLLOW-UP INSP Continued SITE IS ACTIVE, BASIN HAS BEEN CONSTRUCTED. SOME CURBING INSTALLED, SCREEN WALL INSTALLED, SOME SIDEWALKS INSTALLED. NO CONTACT W/ SUPERINTENDENT, NO GRADING PLAN ON SITE, NO PERMIT ON SITE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. SIGNIFICANT RAIN >.5 " NO RUNOFF, MINIMAL TRACKING
08/11/2010 STORMWATER FOLLOW-UP INSP Continued 1) SITE IS NOT REGULATED BY A STORM WATER PERMIT, IT IS <1AC; HOWEVER THE CONTRACTOR MUST ENSURE THAT DISTURBED SOIL REMIANS ON SITE THROUGHOUT CONSTRUCTION.
2) PRIOR TO FINAL GRADING APPROVAL, PROVIDE A CERTIFICATION STATEMENT FROM THE EGINEER OF RECORD STATING THAT THE PROJECT WAS CONMPLETED PER THE APPROVED GRADING PLAN.
3) CALL FOR INSPECTION FOR ANY CHANGES TO APPOCED PLANS.