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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T08BU01961
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/19/2010 | STORMWATER FOLLOW-UP INSP | Approved | ALL INSPECTIONS AND ANY CHANGES TO SITE/GRADING WORK WILL BE DOCUMENTED UNDER PERMIT#T09BU01550. ALL COMMENTS REGUARDING STORM WATER COMPLIANCE WILL ALSO BE ADDRESSED UNDER THE NEW PERMIT. | |
| 11/06/2009 | STORMWATER FOLLOW-UP INSP | Continued | CONSTRUCTION NOT COMPLETED, REVISED PLAN UNDER REVIEW. SITE NOT 100% STABILIZED. NO SIGNIFICANT STORM WATER CONCERNS | |
| 10/22/2009 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 09/03/2009 | STORMWATER FOLLOW-UP INSP | Continued | SEDIMENT CONTROLS HAVE BEEN PLACED AROUNT THE PERIMETER OF THE AREA BEING WORKED (NW SIDE OF SITE) EVEN THOUGH THE CONTRACTOR DOES NOT HAVE AN APPROVED PLAN/PERMIT FOR THE WORK. | |
| 08/03/2009 | STORMWATER FOLLOW-UP INSP | Continued | NO STORM WATER CONCERNS AT THIS TIME, CONTINUE TO MAINTAIN SEDIMENT CONTROLS ON SITE UNTIL ALL CONSTRUCTION IS COMPLETE. | |
| 07/22/2009 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE SEDIMENT CONTROLS ARE MAINTAINED AND REMAIN IN PLACE THROUGHOUT THE DURATION OF CONSTRUCTION |
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| 06/24/2009 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. | |
| 06/05/2009 | STORMWATER FOLLOW-UP INSP | Continued | COMPLIANCE FOLLOW-UP: ALL ITEMS IDENTIFIED ON THE PREVIOUS STORM WATER INSPECTION HAVE BEEN ADDRESSED AND CORRECTED. 1) ENSURE TRACKING OF SOIL IS CONTINUE TO BE SWEPT ROUTINELY. 2) CONTINUE TO MAINTAIN AND INSPECT PERIMETER CONTROLS. 3) ENSURE A CONCRETE/MATERIALS WASH-OUT IS USED FOR WASTE PRODUCTS |
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| 06/04/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) SWEEP UP TRACKING FROM MATERIAL STORAGE YARD @ SE CORNER OF SITE. 2) INSTALL STABILIZED CONSTRUCTION ENTRANCE AT SE CORNER MATERIALS YARD. 3) RE-ESTABLISH SEDIEMNT CONTROLS AROUND STORAGE YARD LOCATED AT THE NW CORNER OF THE SITE. 4) RE-INSTALL SEDIMENT CONTROLS AT DRAINAGE SWALE ON NORTH SIDE OF SITE - SWALE IS MAIN POINT OF DISCHARGE OF STORM WATER FOR THE SITE. COMPLY BY TWO WEEKS - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION. |
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| 05/13/2009 | STORMWATER FOLLOW-UP INSP | Continued | 1) NEED HC ACCESS ROUTE AND PARKING THAT MEETS ADAAG/ANSI FOR PUBLIC DURING CONSTRUCTION. 2) MAY NEED TEMP ACCESS PERMIT OR AGREEMENT FOR EQUIPMENT/MATERIALS STORAGE AREAS THAT ARE BEING USED. 3) MAY NEED TO MOVE STORAGE AREA OUT OF MAIN STORM WATER DRAINAGE CHANNEL. 4) MAY NEED TO RE-ESTABLISH SEDIMENT CONTROLS AT DRAINAGE CHANNEL ON NORTHEAST SIDE. 5) MAY NEED SECONDARY CONTAINMENT FOR LUBRICANTS AND FUELS. |