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Inspection History Details
Inspection Status: Continued
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T09BU01406
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Continued
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/16/2014 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. | |
| 01/16/2014 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. | |
| 12/31/2013 | STORMWATER FOLLOW-UP INSP | Continued | INSTALLING SDR-35 0N SITE. NO CONCERNS AT THIS TIME. | |
| 12/16/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO TRACK OUT AT THIS TIME. | |
| 01/25/2013 | STORMWATER FOLLOW-UP INSP | Continued | GATE LOCKED NO ACTIVITY. | |
| 01/17/2013 | STORMWATER FOLLOW-UP INSP | Continued | SWPPP CONTROLS HAVE BEEN REPAIR. | |
| 11/26/2012 | STORMWATER FOLLOW-UP INSP | Continued | ALL TEMP CONTROLS FOR PHASE #1HAVE BEEN REMOVED. PHASE #2 NEED REPAIR. | |
| 10/30/2012 | STORMWATER FOLLOW-UP INSP | Continued | WORKING ON REMOVING TEMP CONTROLS ON NORTH SIDE OF BUILDING . | |
| 09/14/2012 | STORMWATER FOLLOW-UP INSP | Continued | GOT WITH JAY KNOLL ABOUT REPAIRING SWPPP CONTROLS ON EAST SIDE OF SITE. | |
| 08/29/2012 | STORMWATER FOLLOW-UP INSP | Continued | ROCK HAS BEEN ADDED TO ENTRANCE. | |
| 07/20/2012 | STORMWATER FOLLOW-UP INSP | Continued | JAY STILL WORKING ON REPAIRING SWPPP CONTROLS. | |
| 07/05/2012 | STORMWATER FOLLOW-UP INSP | Continued | CREW HAS WORKED ON CLEARING UP THE VIOLATION THAT MIKE HAS PREVIOUSLY NOTED. I WILL ASK THAT HE LOOK AT THE SITE ONCE HE RETURNS TO MAKE SURE THAT ALL HIS CONCERNS HAVE BEEN ADDRESSED. | |
| 06/20/2012 | STORMWATER FOLLOW-UP INSP | Violation | CORRECTION REQUIRED: 1) PROVIDE A COPY OF YOUR STORMWATER SEDIMENT CONTROL MAINT SELF INSPECTIONS. 2) PROVIDE A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE. 3) REPAIR AND/OR REPLACE SILT FENCE ALONG NORTH/NE PERIMETER. 4) REPAIR DAMAGE TO 404 WASH - WASH NOT TO BE DISTURBED DURING CONSTRUCTION PER APPROVED PLANS. 5) CALL FOR INSPECTION PRIOR TO STORM DRAIN PIPING OR DRAINAGE CHANNEL OR RET/DET BASINS BEING INSTALLED. CORRECT BY 14 WORKING DAYS/ NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION. |
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| 05/29/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. | |
| 05/22/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. | |
| 05/21/2012 | STORMWATER FOLLOW-UP INSP | Continued | MINOR TRACKOUT NOTED. | |
| 04/24/2012 | STORMWATER FOLLOW-UP INSP | Continued | 1) A STORM WATER PIPE WAS INSTALLED, NOT SHOWN ON THE APPROVED PLAN, ONLY CALLED OUT AS AN ALTERNATE. DID NOT SEE PIPE INSTALLED, NEED CERT. FROM ENG OF RECORD. 2) 18" DROP OFF SIDEWALK ON EITHER SIDE AT EACH CHANNEL CROSSING, IN FRONT OF EACH APT DOORWAY. NOTHING SHOWN ON APPROVED PLANS. MAY BE A SAFETY HAZARD. 3) ENSURE SLOPES ON SIDE WALKS MEET ALL REQUIREMENTS. 4) NO STORM WATER CONCERNS AT THIS TIME |
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| 04/04/2012 | STORMWATER FOLLOW-UP INSP | Continued | 1) CONTRACTOR INSTALLING VERT CURBING AROUND ACCESS AND PARKING AREA. 2) SUB-GRADE HAS BEEN SET FOR A PORTION OF THE PARKING AREA. 3) NO STORM WATER CONCERNS AT THIS TIME. |
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| 03/20/2012 | STORMWATER FOLLOW-UP INSP | Continued | 1) TOO WET FOR SITE WORK - RAIN SHOWERS TODAY 2) MAY NEED MAINTENANCE ON STORM WATER SEDIMENT CONTROLS - 0.5" RAIN EVENT 3) NO SIGNIFICANT SITE WORK HAS BEEN DONE, BLDGS AND INTERIOR WORK. |
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| 03/08/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO CHNAGES AND OR CONCERNS AT THIS TIME. MINIMAL SITE WORK BEING DONE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
|
| 02/09/2012 | STORMWATER FOLLOW-UP INSP | Continued | NO CHANGES AND NO STORM WATER CONCERNS AT THIS TIME | |
| 12/14/2011 | STORMWATER FOLLOW-UP INSP | Continued | NO STORM WATER CONCERNS AT THIS TIME | |
| 11/01/2011 | STORMWATER FOLLOW-UP INSP | Continued | 1) NO SITE WORK BEING DONE. CONTRACTOR WORKING ON CONSTRUCTING BLDGS ONLY. 2) PERIMETER 5' SCREEN WALL WITH WALL OPENING AT 20' ON CENTER FOR ENTIRE WALL HAS BEEN CONSTRUCTED. 3) SLOPES AT 3:1, 2:1, AND 1:1 ARE CALLED OUT ON PLANS AND NEED TO BE ADDRESSED ACCORDINGLY. 4) NO NPPO ON SITE. NOT SURE AGREEMENTS MADE FOR SITE 5) PROVIDE A LETTER FROM THE LANDSCAPE ARCHITECT FOR SITE NPPO AND LANDSCAPE REQUIREMENTS. 6) SUBCONTRACTOR IN CHARGE OF IMPLEMENTING THE STORM WATER PLAN. NO SIGNIFICANT CONCERNS AT THIS TIME |
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| 08/24/2011 | STORMWATER FOLLOW-UP INSP | Continued | SITE IS UNDER A STORM WATER PERMIT. THE RESPOSIBLE PARTIES ARE JOHN KRAUSS AND ROSS MCALLISTER AT 790-8100/237-4582. SEDIMENT CONTROLS HAVE BEEN INSTALLED ALONG THE EAST AND NORTH PERIMETERS. A WALL FOOTING IS BEING POURED ALONG THE WEST SIDE. SELF INSPECTION ARE BEING PERFORMED AND DOCUMENTED. THERE IS A REGULATED WASH THAT RUNS THROUGH THE PROPERTY, HOWEVER MY UNDERSTANDING IS THAT ONLY SOME OF THE WASH IS REGULATED. HALF OF THE WASH HAS NOT BEEN TOUCHED, THE OTHER HALF HAS BEEN GRADED. OLEARY CONSTRUCTION IS THE CONTRACTOR ON SITE. |
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| 08/10/2011 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. INSTALLATION OF STORMWATER CONTROLS COMPLETED ALONG THE NORTHSIDE, WADDLE ALONG THE WEST SIDE OF THE PROPERTY WILL BE INSTALLED ONCE BOUNDARIES ARE KNOWN. | |
| 08/09/2011 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. CONTROLS BEING INSTALLED ALONG THE EAST SIDE. | |
| 06/13/2011 | STORMWATER FOLLOW-UP INSP | Denied | NO WORK AT THIS TIME, NO CONCERNS AT THIS TIME. | |
| 03/07/2011 | STORMWATER FOLLOW-UP INSP | Denied | NO WORK AT THIS TIME, NO CONCERNS AT THIS TIME. |