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Permit: T09BU00377

Parcel: 99999999A


Addresses:

5145 S 1ST AV


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T09BU00377

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
06/27/2017 STORMWATER FOLLOW-UP INSP Approved
09/06/2016 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
06/17/2016 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
05/03/2016 STORMWATER FOLLOW-UP INSP Continued NO CHANGE FROM LAST INSPECTION. TRACK OUT ON STREETS NO REPAIRS TO CONTROLS.
04/28/2016 STORMWATER FOLLOW-UP INSP Continued CALLED GC ABOUT SWPPP CONTROLS REPAIRS.
07/10/2013 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
05/22/2013 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
05/06/2013 STORMWATER FOLLOW-UP INSP Continued CONCRETE WASH OUT AREA AND WASH OUT HAVE BEEN CLEANED.
05/01/2013 STORMWATER FOLLOW-UP INSP Continued GOT WITH GC TO CLEAN WASH OUTS AND AREA AROUND WASH OUT.
04/09/2013 STORMWATER FOLLOW-UP INSP Continued CONTROLS HAVE BEEN REPAIRED.
04/04/2013 STORMWATER FOLLOW-UP INSP Continued NO CHANGE FROM LAST INSPECTION.
04/04/2013 STORMWATER FOLLOW-UP INSP Continued STILL NEED TO DO REPAIRS.
04/04/2013 STORMWATER FOLLOW-UP INSP Continued
04/02/2013 STORMWATER FOLLOW-UP INSP Continued GOT WITH GC ABOUT CLEAN UP AROUND WASH OUT AND REPAIR SWPPP CONTROLS.
03/27/2013 STORMWATER FOLLOW-UP INSP Continued WASH OUT LOOKS OK NO TRACK OUT AT THIS TIME.
01/03/2013 STORMWATER FOLLOW-UP INSP Continued WORKING ON HOUSE PADS. NO TRACK OUT AT THIS TIME.
07/27/2012 STORMWATER FOLLOW-UP INSP Continued ASKED THAT THE CONTRACTORS PERSONNEL INFORM THE SUPERVISOR FOR THIS SITE BOB MALLORY THAT THEY NEED TO ADD SOME ADDITIONAL WADDLE IN THE NORTH EAST QUADRANT OF THIS SITE TO ENSURE PROTECTION OF THE INLET INTO THE BASIN LOCATED AT THE NORTH EAST CORNER OF THIS SITE.
07/26/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS NOTED AT THIS TIME.
07/20/2012 STORMWATER FOLLOW-UP INSP Continued BOB MALLORY WORKING ON INSTALLING SWPPP CONTROLS. CALLING FOR PRE-CON BEFORE STARTING GRADING WORK.
07/26/2011 STORMWATER FOLLOW-UP INSP Continued CLEANING STREETS ON SITE.
05/18/2011 STORMWATER FOLLOW-UP INSP Continued NO ACTIVITY.
03/03/2011 STORMWATER FOLLOW-UP INSP Continued proide approved stormwater controls . per list from 9-22-2010 that malena make.
07/19/2010 STORMWATER FOLLOW-UP INSP Correction Required CHECK STORMWATER CONTROLS AFTER RAINEVENT OF 7/18/10.

BASINS WILL NEED TO BE ADDRESSED BEFORE FINAL RELEASE, MAJOR EROSION AT THE WESTERN MOST INLET FOR DRAINAGE CHANNEL AT THE CENTER OF THE DEVELOPMENT.

LARGE AMOUNTS OF SILT ON THE ROADWAYS AT THE CENTER OF THE DEVELOPMENT.

STOCKPILES HAVE NOT BEEN STABILIZED. PICTURES TO BE ATTACHED TO THIS RECORD.
06/15/2009 STORMWATER FOLLOW-UP INSP Not Applicable ONGOING DIRT WORK. STORM CONTROLS IN PLACE.