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Permit: T10BU01020

Parcel: 116193770

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T10BU01020

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
06/07/2011 STORMWATER FOLLOW-UP INSP Approved ALL CONSTRUCTION INSPECTIONS FOR ENGINEERING, AND LANDSCAPE WILL BE ADDRESSED UNDER GRADING PERMIT #T10BU01122.
03/22/2011 STORMWATER FOLLOW-UP INSP Correction Required CORRECT ITEMS #2 AND #4 FROM PREVIOUS STORM WATER COMPLIANCE INSPECTION DONE 2/28/11.

COMPLY BY 2 WEEKS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.
03/22/2011 STORMWATER FOLLOW-UP INSP Continued SPOKE WITH SUPINTENDENT ABOUT CORRECTION OF STORM WATER ITEMS IDENTIFIED IN LAST INSPECTION, HE STATED THAT THEY WOULD BE CORRECTED. FOLLOW UP INSPECTION WILL BE DONE.
03/01/2011 STORMWATER FOLLOW-UP INSP Correction Required 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE PERIMETER - SOME NEEDS REPLACING.
2) REMOVE ALL EQUIPMENT AND/OR MATERIALS FROM ON TOP OF SILT SOCK - SEDIMENT CONTROLS.
3) RE-ESTABLISH YOUR STABILIZED CONSTRUCTION ENTRANCE - IT HAS SILTED IN.
4) PROVIDE ALL DOCUMENTATION FROM STORM WATER SELF INSPECTIONS PERFORMED EVERY 2 WEEKS AND AFETR A RAIN.

WILL FOLLOW UP IN 2 WEEKS - PLEASE CORRECT ITEMS LISTED ABOVE.

NO SITE WORK AT THIS TIME
01/28/2011 STORMWATER FOLLOW-UP INSP Continued MET WITH SUPERINTENDENT, DISCUSSED STORM WATER REQUIREMENTS AND PROJECT STATUS.

CONTRACTORS ARE NOW BACKFILLING AND BLDG THE FOUNDATION FOR THE BLDG. REMEDIATION WORK HAS BEEN COMPLETED.
1) SEDIMENT CONTROLS ARE IN PLACE.
2) STORM WATER SELF INSPECTIONS ARE BEING PERFORMED AND DOCUMENTED.
3) A STABILIZED CONSTRUCTION ENTRANCE IS BEING USED.
4) CONTRACTOR MAY NEED TO SEWEEP THE ADJACENT ACCESS ROAD MORE OFTEN.
01/07/2011 STORMWATER FOLLOW-UP INSP Continued NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
NO SITE WORK BEING DONE, CONTRACTOR STILL EXCAVATING AND STABILIZING SLOPES OF HOLE.
12/17/2010 STORMWATER FOLLOW-UP INSP Continued NO CHANGES, NO ACTIVITY TODAY
11/09/2010 STORMWATER FOLLOW-UP INSP Correction Required 1) TEMP RAMPS IN THE CURB-LINE ARE IN NON-COMPLIANCE W/ THE COT STORM WATER ORDINANCE. THE CONTRACTOR MUST ALLOW STORM WATER TO FLOW UNOBSTRUCTED ALONG THE CURB LINE.
2) TEMP RAMPS CAN BE INSTALLED AS LONG AS A CONDUIT IS USED TO CONVEY STORM WATER.
3) CONTINUE TO SWEEP UP TRACKED SOIL OFF OF PUBLIC ROADWAYS.
4) REMEDIATION WORK STILL BEING ACCOMPLISHED. TRUCKS ARE HAULING WASTE CONTAMINATED SOIL OFF SITE
10/21/2010 STORMWATER FOLLOW-UP INSP Continued