Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/23/2011 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 05/04/2011 | STORMWATER FOLLOW-UP INSP | Continued | INSPECTED 1 1/2" IRRIGATION TRUNK LINE INSTALLED FOR BLDG LANDSCAPING. THE CONTRACTOR PRESSURE TESTED THE LINE AT 100 PSI FOR 4 HOURS, DL WITHERS ( LOUIS) SIGNED OFF ON THE INSTALLATION. THE IRRIGATION LINE DOES NOT GO UNDER THE BLDG OR CROSS ANY STRUCTURES. IRRIGATION WATER IS SUPPLEMENTED BY THE WATER HARVESTING TANK LOCATED UNDER GROUND. CONTRACTOR MUST CLEAN OUT SOIL FROM ALL CATCH BASINS PRIOR TO FINAL APPROVAL. NO STORM WATER CONCERNS AT THIS TIME. |
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| 03/23/2011 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 01/11/2011 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) REPLACE AND RE-INSTALL SEDIMENT CONTROLS ALONG THE PERIMETER OF YOUR SITE PER YOUR STORM WATER PLAN. 2) INSTALL/REPLACE SEDIMENT CONTROLS AROUND ALL CATCH BASIN INLETS. COMPLY BY 14 WORKING DAYS. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION. |
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| 12/08/2010 | STORMWATER FOLLOW-UP INSP | Continued | 1) SITE IS UNDER A STORM WATER PERMIT AND MUST COMPLY WITH THE APPROVED STORM WATER PLAN UNTIL THE SITE IS 100% PAVED. 2) RE-ESTABLISH SEDIMENT CONTROLS AROUND CATCH BASINS 3) PRIOR TO FINAL APPROVAL FOR ENGINEERING, ALL STORM DRAIN CATCH BASINS MUST BE CLEANED OUT. 4) SOME UNDERGROUND STORM DRAINAGE INSTALLED, MAJORITY OF WORK AT THIS TIME BEING DONE IS ON THE BLDG ITSELF. 5) PERIMETER SWPPP CONTROLS ARE IN PLACE AND MUST BE MAINTAINED. ENSURE MAINT SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. |
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| 08/30/2010 | STORMWATER FOLLOW-UP INSP | Continued | TOOK PICTURES OF INSTALLATION OF TWO CATCH BASINS AT NW CORNER OF SITE NEAR EXISTING BLDG - OK TO COVER. NO STORM WATER CONCERNS AT THIS TIME |
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| 08/19/2010 | STORMWATER FOLLOW-UP INSP | Continued | FOLLOW UP ON SITE WORK INSPECTION. CONTRACTOR WILL INSTALL A STORM WATER CATCH BASIN NEXT WEEK. PLEASE CALL FOR INSPECTION PRIOR TO COVER OF CATCH BASIN AND PIPING. NO STORM WATER CONCERNS AT THIS TIME | |
| 06/10/2010 | STORMWATER FOLLOW-UP INSP | Continued | 1) PROTECT ALL CATCH BASINS INLETS FROM SOIL DURING CONSTRUCTION. 2) CLEAN OUT SOIL FROM CATCH BASINS ALONG EAST SIDE. 3) TOOK PICTURES OF ROOF DRAINS AND TIE INTO TO WATER HARVESTING SYSTEM. ELEVATIONS TAKEN, TRENCH COMPACTED AND BEDDED, PIPE SHADED AND IN COMPLIANCE WITH APPROVED GRADING PLAN - OK TO BURY. 4) ENSURE ANY TRACKED SOIL OR SPOILS FROM TRENCHING IS BROUGHT BACK ONTO CONSTRUCTION SITE. 5) ENSURE YOUR APPROVED STORM WATER PLAN IS IMPLEMENTED AND COMPLIED WITH UNTIL THE SITE IS STABILIZED. |
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| 05/19/2010 | STORMWATER FOLLOW-UP INSP | Continued | TOOK PICTURES OF THREE STORM WATER CATCH BASINS FORMED AND READY FOR CONCRETE (NORTH SIDE OF BLDG). STORM WATER PIPE TIE-IN MADE TO EXISTING DRAINAGE SYSTEM, CATCH BASIN ELEVATION WILL BE RAISED TO MEET NEW CONSTRUCTION. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
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| 04/22/2010 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS, CONTRACTOR NEEDS TO SWEEP SUROUNDING AREA MORE OFTEN AND ENSURE EXISTING CATCH BASINS ARE PROTECTED FROM CONSTRUCTION DEBRI CONTRACTOR INSTALLING STORM DRAIN PIPING ALONG NORTH EAST SIDE OF SITE. TRENCH HAS BEEN BEDDED AND GRADED TO DRAIN AND CONNCT TO EXISTING CATCH BASIN AND SYSTEM. MANHOLES BEING POURED - MAY ASK FOR COMFIRMATION OF MANHOLE ELEVATIONS. |
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| 03/30/2010 | STORMWATER FOLLOW-UP INSP | Continued | UNDERGROUND STORM WATER DRAINAGE HAS BEEN COMPLETED ON THE WEST SIDE OF THE PROJECT. CONTRACTORS CURRENTLY WORKING ON RETAINING WALLS AND BLDG FOUNDATION, NO SITE WORK BEING DONE. CONTRACTOR MUST ENSURE THEY PROTECT CATCH BASINS ON SITE FROM ADJACENT SOIL. | |
| 03/05/2010 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 01/27/2010 | STORMWATER FOLLOW-UP INSP | Continued | TOOK PICS OF LAST LEG OF STORM DRAIN LINE (18"RCP), AND TIE-INTO EXISTING CATCH BASIN ALONG WEST SIDE OF NEW BLDG. ENSURE SEDIMENT CONTROLS ARE RE-INSTALLED ALONG CONSTRUCTION BOUNDRY | |
| 01/20/2010 | STORMWATER FOLLOW-UP INSP | Continued | STORM DRAIN PIPE ALONG WEST SIDE HAS BEEN BEDDED,AND SHADDED. 3-CATCH BASINS HAVE BEEN POURED ALONG WEST SIDE AND PIPE IS TIED IN. CONTRACTOR NEEDS TO SWEEP UP TRACKING NEAR EXISTING STORM DRAIN CATCH BASINS |
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| 01/13/2010 | STORMWATER FOLLOW-UP INSP | Continued | NO STORM WATER CONCERNS AT THIS TIME | |
| 01/12/2010 | STORMWATER FOLLOW-UP INSP | Continued | APPROXIMATELY 200' OF 18' RCP STORM DRAIN PIPE WAS INSTALLED ALONG WEST SIDE OF NEW BLDG. A MANHOLE AND CONNECTION TO EXISTING HDPE STORM DRAIN WAS COMPLETED. CONTRACTOR MUST ENSURE THAT THE TRENCH WAS COMPACTED PER SPECS AND PROPER GRADE, BEDDING, SHADING AND COVER WAS USED. NO STORM WATER CONCERNS AT THIS TIME |
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| 01/08/2010 | STORMWATER FOLLOW-UP INSP | Continued | CONTRACTOR TRENCHING FOR STORM DRAIN PIPING INSTALLATION AND THE CONSTRUCTION OF 3 CATCH BASINS. WILL INSPECT SECTION OF 18" RCP PRIOR TO COVER OF PIPE. NO STORM WATER CONCERNS AT THIS TIME/RE-INSTALL SEDIMENT CONTROLS ALONG WEST SIDE OF SITE |
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| 01/05/2010 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. WILL RE-INSPECT INSTALLATION OF STORM DRAINAGE PIPE. | |
| 12/04/2009 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 12/02/2009 | STORMWATER FOLLOW-UP INSP | Continued | DEAN W/ DL WITHERS 602-526-1355 |