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Inspection History Details

Permit: T09BU01406

Parcel: 13303301A


Addresses:

9971 E SPEEDWAY BL


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.
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
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.
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.
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
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.
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.