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Permit: T08BU01082

Parcel: 99999999A

Inspection Status: Continued

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T08BU01082

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Continued

Date Description Inspector Results Comments
07/29/2009 STORMWATER FOLLOW-UP INSP Continued PREP FOR PAVING ON FRIDAY OF THIS WEEK.
PERIMETER SEDIMENT CONTROLS REMOVED, ALL CURBING HAS BEEN INSTALLED - CONTINUE TO SWEEP PUBLIC ROAD UNTIL PAVING COMPLETED.
NO OTHER SIGNIFICANT STORM WATER CONCERNS
06/24/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. CONTRACTOR WORKING ON ROW, MUST ENSURE SPOILS AND TRACKED SOIL ARE BROUGHT BACK ONTO SITE.
06/03/2009 STORMWATER FOLLOW-UP INSP Continued PERIMETER CURBING HAS BEEN INSTALLED. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
CONTINUE TO RE-ESTABLISH YOUR ROCK ENTRANCE AS NEEDED.
SWEEP TRACKING
PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS
05/18/2009 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH C0NSTRUCTION ENTRANCE
2) INSTALL A DESIGNATED CONCRETE/MATERIALS WASH-OUT
3) MAINTAIN SEDIMENT CONTROLS ALONG THE PERIMETER THROUGHOUT THE PROJECT.

NON-COMPLIANCE COULD RESULT IN A STOP WORK ORDER

JOE 349-2423
04/13/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/18/2009 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
01/13/2009 STORMWATER FOLLOW-UP INSP Correction Required 1)RE-ESTABLISH STABILIZED (ROCK) CONSTRUCTION ENTRANCE.
2) ENSURE STORM WATER SELF INSPECTIONS ARE ACCOMPLISHED PER YOUR SWPPP AND ARE DOCUMENTED.
3) CONTINUE TO MAINTAIN SEDIMENT CONTROLS UNTIL THE SITE IS STABILIZED.
4) CONTINUE TO SWEEP UP TRACKED SOIL OFF OF PUBLIC ROADWAYS.
5) INSTALL CONCRETE WASH-OUT WHEN APPLICABLE
12/16/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO STORM WATER CONCERNS AT THIS TIME
11/26/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
11/26/2008 STORMWATER FOLLOW-UP INSP Partial Approval ENSURE SW SELF INSPECTIONS ARE COMPLETED AND DOCUMENTED PER YOUR SWPPP.
SWEEP UP ANY TRACKING OFF OF PUBLIC ROADWAYS.
MAINTAIN SEDIMENT CONTROLS THROUGHOUT THE PROJECT.