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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T09BU01354
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/27/2013 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 11/27/2012 | STORMWATER FOLLOW-UP INSP | Continued | GOT WITH LYLE ABOUT PROVIDING WASH OUT BY STOCK PILE. | |
| 09/21/2012 | STORMWATER FOLLOW-UP INSP | Continued | STOCK PILE ON LOT AT GLENN AND CRAYCROFT OK AND ON TRACK OUT. | |
| 08/15/2012 | STORMWATER FOLLOW-UP INSP | Continued | STILL WORKING ON STOCK PILE. | |
| 08/02/2012 | STORMWATER FOLLOW-UP INSP | Continued | REMOVING PILES OF TRIMING FROM NORTH EAST LOT. | |
| 07/30/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO CONTROLS ADDED FROM LAST INSPECTION. | |
| 07/26/2012 | STORMWATER FOLLOW-UP INSP | Continued | GOT BRIAN TOMASZEWSKI TO POVIDE SWPPP PERMIT AND CONTROLS. | |
| 06/26/2012 | STORMWATER FOLLOW-UP INSP | Continued | WALKED SITE WITH SUPERINTENDENT. SITE WORK UNDER THIS PERMIT IS SUBSTANTIALLY COMPLETE. SUBMIT AN AS-BUILT PLAN TO THE CITY SHOWING ALL CHANGES MADE TO THE ORIGINAL GRADING PLAN. PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT SITE WORK WAS SUBSTANTIALLY COMPLETED PER THE APPROVED PLANS. NO STORM WATER CONCERNS AT THIS TIME |
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| 03/15/2012 | STORMWATER FOLLOW-UP INSP | Continued | T09BU01354 1) WALKED PARKING AREA AND PEDESTRIAN ACCESS, OUTSIDE NEW PARKING GARAGE - PROPOSED OCCUPANCY IS FOR APRIL 24. 2) MOST LANDSCAPING AND STORM DRAINAGE WILL BE COMPLETED NEAR THE PARKING AREA. 3) TEMP VEHICLE AND ACCESS WILL BE IN PLACE W/ SIGNAGE. 4) ENSURE FENCING AND/OR BARRIERS ARE INSTALLED TO SEPARATE THE PUBLIC FROM CONSTRUCTION. 5) AWAITING FORMS AND CONCRETE FOR HEADWALLS AT ROAD CROSSING ALONG WEST CHANNEL. PERMIT# T11BU00620 6) CONTRACTOR POURED THE 1x2 PIPE TRANSITION CATCH BASIN ALONG THE NE CORNER OF THE SITE. 7) THE TWO CATCH BASINS ALONG THE SOUTH SIDE OF THE RING ROAD, HAVE BEEN FORMED. ONE BASIN TIES INTO EXISTING RCP. THE OTHER BASIN DROPS INTO AN HDPE STORM PIPE WICH TIES INTO THE EXISTING RCP TRUNK LINE. 8) THE APPROVED PLAN CHANGE TO THE SLOTTED DRAIN ALONG THE FLOW LINE OF THE RING ROAD, HAS NOT BEEN CONSTRUCTED. THE CHANGE WILL INCLUDE A VALLEY GUTTER AND SMALL CATCH BASIN. 9) NO STORM WATER CONCERNS AT THIS TIME. |
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| 03/08/2012 | STORMWATER FOLLOW-UP INSP | Continued | 1) CONTRACTOR FORMING CATCH BASIN ( 1 PIPE TO 2 PIPE) TRANSITION ALONG THE NE CORNER OF THE SITE. 2) THE PROPOSED SLOT DRAIN CHANGED TO A VALLEY GUTTER THAT WILL DROP INTO THE CATCH BASIN. 3) HEADWALLS AT DRAINAGE CHANNEL RING ROAD CROSSING HAVE NOT BEEN FORMED YET. AREA HAS BEEN PREPED AND CONCRETE WORK WILL BE DONE NEXT WEEK. 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
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| 03/06/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 01/11/2012 | STORMWATER FOLLOW-UP INSP | Continued | NORTH WEST RING ROAD STORM PIPE SECTION HAS BEEN INSTALLED. CATCH BASINS TO BE ADDED AT A LATER TIME. EAST SIDE CATCH BASIN AT ROAD CROSSING BEING FORMED. NO STORM WATER CONCERNS AT THIS TIME |
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| 01/10/2012 | STORMWATER FOLLOW-UP INSP | Continued | 1) INSPECTED INSTALL OF STORM DRAIN PIPING ALONG RING ROAD/CORRIGATED PLASTIC PIPE. TRENCH WAS COMPACTED, PIPE WAS BEDDED AND GRADED TO DRAIN PER APPROVED PLAN. AMOUNT OF PIPE INSTALLED WAS CHANGED/SEE REVISED PLAN. 2) INSPECTED PREPARATION OF CATCH BASIN INSTALL AT EAST END OF RING ROAD AT CROSSING. CHANGED FROM 1 SRP STORM DRAIN TO TWO SMALLER PIPES. 3) NO STORM WATER CONCERNS AT THIS TIME. |
|
| 12/23/2011 | STORMWATER FOLLOW-UP INSP | Continued | CHANGES MADE TO STORM DRAIN PIPING AT STREET CROSSING ALONG NE CORNER OF SITE. HAVE DRAWING FROM THE ENGINEER OF RECORD SHOWING THE CHANGES MADE AND HOW THE DIFFER FROM THE CITY APPROVED PLAN. WILL ASK REVIEWER IF CONTRACTOR NEEDES TO SUBMIT A REVISION TO THE CITY. NO STORM WATER CONCERNS AT THIS TIME |
|
| 12/14/2011 | STORMWATER FOLLOW-UP INSP | Continued | NO STORM WATER CONCERNS AT THIS TIME | |
| 06/15/2011 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 03/22/2011 | STORMWATER FOLLOW-UP INSP | Continued | MAJORITY OF SITE IS HARDSCAPED AND/OR LANDSCAPED, HOWEVER THE SITE IS STILL UNDER A STORM WATER PERMIT UNTIL 100% STABILIZED. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. NO ADDITIONAL SITE WORK BEING COMPLETED |
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| 02/17/2011 | STORMWATER FOLLOW-UP INSP | Continued | 1) PROVIDE AN APPROVED SITE/GRADING PLAN (AS-BUILT) SHOWING WORK THAT WAS ACCOMPLISHED UNDER THIS PERMIT, FOR FINAL GRADING. 2) PROVIDE A CERTIFICATIOIN STATEMENT FROM THE ENGINEER OF RECORD, STATING THAT SITE WORK WAS COMPLETED PER THE APPROVED SITE/GRADING PLAN. 3) COMPLETE ALL SITE/GRADING WORK UNDER THIS PERMIT. ALL CHANGES MUST BE REFLECTED ON AN APPROVED PLAN IN ORDER TO ACCOMPLISH A FINAL GRADING INSPECTION AND CLOSE OUT THE CURRENT GRADING PERMIT. |
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| 01/05/2011 | STORMWATER FOLLOW-UP INSP | Continued | INSPECTED EAST AND SOUTHEAST SIDE OF PROJECT, PHASE I CONTRACTED BY BORDERLAND. ALLASPECTS OF THE EAST SIDE OF PHASE I WORK HAS BEEN COMPLETED; HOWEVER THERE ARE SOME CHANGES MADE NOT SHOWN ON THE APPROVED PLANS. BORDERLAND AND LLOYD CONSTRUCTION ARE WORKING TO FINISH THE REMAINING CONSTRUCTION, A NEW BLDG AND SITE WORK ALONG THE SOUTH SIDE NEAR THE EMERGENCY ROOM ENTRANCE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
|
| 11/16/2010 | STORMWATER FOLLOW-UP INSP | Continued | CONTRACTOR INSTALLED 20 LF OF 18" DUCTILE IRON STORM DRAIN PIPE TO CATCH BASIN AT MID POINT ALONG SOUTH SIDE OF BLDG - APPROVED PLANS SHOW 18" RCP. CONTRACTOR MUST PREVENT SOIL FROM ENTERING EXISTING AND/OR NEW CATCH BASINS ALONG SITE DUE TO CONSTRUCTION - COVER W/ FILTER FABRIC OR PLACE SAND BAGS ALONG PERIMETER |
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| 11/05/2010 | STORMWATER FOLLOW-UP INSP | Continued | ||
| 11/03/2010 | STORMWATER FOLLOW-UP INSP | Continued | TOOK OPICS OF 24"RCP ALONG SOUTH SIDE OF HOSP BLDG GOING FROM EAST TO WEST. CONTRACTOR PREPING FOR PAVING OF RING ROAD ALONG EAST SIDE CONTRACTOR WORKING ON NEW BLDG NEXT TO ER ENSURE ALL CATCH BASINS ARE PROTECTED W/ PROPER SEDIMENT CONTROLS. SWEEP TRACKING ROUTINELY |
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| 10/22/2010 | STORMWATER FOLLOW-UP INSP | Continued | RAINING TODAY: NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. FOLOW UP ON COURTYARD STORM DRAIN/ROOF DRAIN SYSTEM INSTALLED - NO SIGNIFICANT CONCERNS NOTED. CONTRACTOR WORKING ON BLDG, NO SITE WORK BEING DONE TODAY |
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| 10/05/2010 | STORMWATER FOLLOW-UP INSP | Continued | 1) CONTRACTOR IS INSTALLING HDPE STORM DRAIN PIPE FOR ROOF DRAINAGE AT NORTH COURTYARD. BRANCH LINES IN COURTYARD WILL TIE-INTO PREVIOUSLY INSTALLED TRUNK LINE UNDER BLDG.- OK TO BURY 2) CONTRACTOR MUST CONTINUE TO ENSURE PIPE IS BEDDED, GRADED, SHADED, AND COVERED PER SPECS AND APPROVED PLANS. 3) CONTRACTOR HAS INSTALLED 6" HDPE ROOF DRAIN LINE ALONG PERIMETER OF NEW BLDG. LINE HAS BEEN GRADED TO DRAIN, BEDDED, AND SHADED - OK TO BURY 4) PICTURES WERE TAKEN STORM DRAIN PIPING. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 09/13/2010 | STORMWATER FOLLOW-UP INSP | Continued | SECTION OF STORM PIPE ALONG SOUTH AND EAST SIDE OF MAIN BLDG. TWO CATCH BASINS INSTALLED. CONTRACTOR WORKING ON TRAFFIC ACCESS AND CROSSING OFF OF CRAYCROFT. DRAINAGE CHANNEL CROSSING CONSTRUCTION BEING DONE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 08/20/2010 | STORMWATER FOLLOW-UP INSP | Continued | CHANGES TO STORM DRAINAGE SYSTEM PIPING LOCATION AND SIZING ALONG THE SOUTH SIDE OF THE MAIN HOSP BLDG. A REVISED PLAN SHOWING ALL SITE CHANGES MADE HAS BEEN SUBMITTED TO COT AND APPROVED. PLEASE CALL FOR INSPECTION FOR ALL SUBGRADE PIPING PRIOR TO COVER, TO INCLUDE MANHOLES AND CATCH BASINS. WILL REVIEW AND INSPECT OFF OF NEW REVISED GRADING PLAN. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 06/24/2010 | STORMWATER FOLLOW-UP INSP | Continued | 1) PRIOR TO FINAL APPROVAL BY ENGINNERING, CLEAN OUT SOIL FROM ALL EXISTING AND NEW CATCH BASINS. 2) PROVIDE A REVISED PLAN SHOWING CHANGES TO THE LOCATION/CONFIGURATION OF THE STORM DRAIN LINE AND TIE-IN TO RET/DET SYSTEM. 3) CONTRACTOR TO POUR CONCRETE COLLAR CONNECTION ON 24" STORM DRAIN LINE AT MH #1, #2 AND THE FLORR FOR MH#3. 4) 24" AND 15" CATCH BASINS (NYOPLAST) INSTALLED AT NE CORNER OF BLDG. 5) PICTURES TAKEN OF EACH CONNECTION, WE RE-INSPECT. 6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
|
| 06/18/2010 | STORMWATER FOLLOW-UP INSP | Continued | LOTS OF PUBLIC TRAFFIC, LIMITED ACCESS. UNABLE TO DO A ADEQUATE INSPECTION. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. WILL RE-SCHEDULE INSPECTION | |
| 06/03/2010 | STORMWATER FOLLOW-UP INSP | Continued | LLOYD CONSTR: INSTALLING SECTION OF 24" PVC STORM DRAIN PIPING, CONNECTING THE NORTH COURTYARD DRAINAGE WITH THE RET/DET TANKS TO THE SOUTH - CONTRACTOR MUST PRESSURE TEST PIPE WHERE ITS LOCATED BELOW THE NEW BLDG PER THE PLUMBING CODE. BORDERLAND: SOME CURBING INSTALLED , PARKING LOT GRADED ALONG SOUTH SIDE OF SITE, NOT PAVED YET. WORK BEING DONE ON PAVED PEDESTRIAN PATHWAY AROUND PERIMETER. WORK BEING DONE ON WATERLINE REPLACEMENT. WORK BEING DONE ON A PEDESTRIAN BRIDGE AND VEHICLE BRIDGE ACCROSS THE ALOAMO WASH DRAINAGE ALONG CRAYCROFT ROAD. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
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| 05/19/2010 | STORMWATER FOLLOW-UP INSP | Continued | SHORTY: STORM WATER RETENTION SYSTEM IN PLACE. BLDG ROOF DRAINS AND COURTYARD STORM WATER MANAGEMENT SYSTEM TIE-INS UNDER CONSTRUCTION. TREVIN: ISSUE WITH ROOF DRAINS FROM ALAMO BLDG. PROPOSED CHANGES TO DIRECTING FLOW OF STORM WATER, NEED REVISION FROM ENGINEER. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 05/04/2010 | STORMWATER FOLLOW-UP INSP | Continued | SPOKE WITH TREVIN FROM BODERLAND CONSTRUCTION, SHORTY FROM LLOYD CONSTRUCTION AND THE SITE ENGINEER (MATT CAWLEY -RBF CONSULTING). LLOYD IS PREPARING THE EXCAVATION FOR THE UNDERGROUND RET/DET STORM DRAIN SYSTEM AND WILL PLACE THE 96" TANKS LATER THIS WEEK. BORDERLAND IS WORKING ON RELOCATING WATER LINES AND CONSTRUCTING THE SUBGRADE FOR THE PARKING LOT. SWPPP CONCERNS: 1) REMOVE SOIL FROM CURB LINE NEAR NEW MODULAR BLDGS. 2) ENSURE TRACK-OUT ONTO CRAYCROFT AND IN THE PARKING AREA IS SWEEPED DAILY. 3) PROVIDE A DESIGNATED CONCRETE WASH OUT ON SITE WHEN APPLICABLE. 4) MAINTAIN SEDIMENT CONTROLS THROUGHOUT THE PROJECT. |
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| 04/21/2010 | STORMWATER FOLLOW-UP INSP | Continued | COTRACTOR WORKING ON TEMP PARKING LOT ALONG WEST END OF PROJECT. MODULAR BLDG WIL HOUSE THE OBSTETRICS SECTION WHILE THERE EXISTING BLDG IS REMODELED. CONTRACTOR IS WORKING ON MOVING EXISTING SEWER AND WATER LINES FOR FUTURE CONSTRUCTION OF A PARKING GARAGE. CONTRACTO CLEARED A PERIMETER PEDESTRIAL PATHWAY ALONG EAST SIDE. RECOMMEND THE CONTRACTOR INSTALLS A PERIMETER FENCE IN ORDER TO KEEP THE PUBLIC AWAY FROM CONSTRUCTION. T09CM02836 - SHORTYS SITE - CONTRACTOR IS EXCAVATING UNDERGROUND RET/DET BASIN CONTRACTOR NEEDS TO SWEEP UP TRACKED SOIL BETTER WORK IS ALSO BEING DONE ON UTILITIES FOR NEW BLDG. |