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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T11BU01121
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/30/2013 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 08/12/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) CONTRACTOR FORMED CATCH BASIN ALONG SOUTH SIDE OF SITE 2) RE-BAR INSTALLED PER APPROVED PLANS 3) SOIL CONPACTED, FORMS COMPLETED, OK TO POUR CONCRETE 4) ENSURE TO MAINTAIN SEDIMENT CONTROLS IN PLACE DURING CONSTRUCTION. 5) ALL SLOPES MUST BE STABILIZED PRIOR TO FINAL APPROVAL |
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| 07/09/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 2) STORM WATER CONTROLS MUST BE MAINTAINED THROUGHOUT CONSTRUCTION. 3) PRIOR TO FINAL APPROVAL, ENSURE SLOPES ARE STABILIZED AND ANY EROSION OR GRADING OUTSIDE THE PROPERTY LINE IS REPAIRED 4) PRIOR TO FINAL APPROVAL, SEE THE ENG REVIEWERS COMMENTS DATED 2/27/12 5) ALL ITEMS ON THE LANDSCAPE PLAN AND NPPO PLAN MUST BE MET 6) CALL FOR INSPECTION PRIOR TO INSTALL OF SUBSURFACE STORM PIPE/CATCH BASINS |
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| 06/25/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) RE-ESTABLISH AND/OR REPLACE SILT SOCK ALONG THE NORTH/NORTHWEST PERIMETER 2) CLEAN OUT CONCRETE/MATERIALS WASH-OUT 3) CONTRACTOR GRADED OUTSIDE THE GRADING LIMIT SHOWN ON THE APPROVED PLAN - DISTURBED SLOPES MUST BE STABILIZED W/ROCK OR HYDROSEED |
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| 06/06/2013 | STORMWATER FOLLOW-UP INSP | Correction Required | 1) RE-ESTABLISH AND/OR REPLACE SILT SOCK ALONG THE NORTH/NORTHWEST PERIMETER 2) CLEAN OUT CONCRETE/MATERIALS WASH-OUT 3) CONTRACTOR GRADED OUTSIDE THE GRADING LIMIT SHOWN ON THE APPROVED PLAN - DISTURBED SLOPES MUST BE STABILIZED W/ROCK OR HYDROSEED CORRECT BY TWO WEEKS - NON COMPLIANCE WILL RESULT IN AN NOV. |
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| 05/03/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) RE-ESTABLISH, REPAIR OR REPLACE DAMAGED SILT SOCK AROUND PERIMETER OF SITE. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP 3) CLEAN OUT CONCRETE WASH OUT WHEN FULL AND DISPOSE OF WASTE PROPERLY 4) POST A COPY OF YOUR NOI ON SITE 5) ENSURE DISTURBED SLOPES ARE STABILIZED PRIOR TO FINAL APPROVAL |
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| 04/18/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1)NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 2) CONTRACTOR MUST MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION 3) CONTRACTOR MUST ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 4) CONSTRUCTION ON BLDGS AT THIS TIME, LIMITED WORK ON SITE |
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| 04/05/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT CHANGES AND/OR CONCERNS WITH THE SITE WORK AT THIS TIME. NO STORMWATER CONCERNS AT THIS TIME |
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| 03/25/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 03/19/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO CHANGES AND / OR CONCERNS AT THIS TIME ENSURE TO MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION |
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| 02/05/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) TOOK PICS OF BOTH COMPLETED CULVERT PIPES 2) CONTRACTOR COMPLETING RETAINING WALL 3) NO SIGNIFICANT STOEM WATER CONCERNS AT THIS TIME 4) CALL FOR INSPECTION PRIOR TO INSTALLING REMAINING STORM WATER PIPING |
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| 01/28/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO CHANGES AND / OR CONCERNS AT THIS TIME ENSURE TO MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION |
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| 01/25/2013 | STORMWATER FOLLOW-UP INSP | Continued | TOOK PICTURES OF REBAR LAYOUT OF 4- HEADWALLS ON SITE PER COT STD DETAIL 313. HEADWALL AT BOTH SIDES OF SHORT RUN OF 12"HDPE NO STORM WATER CONCERNS AT THIS TIME. |
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| 01/14/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) TOOK PICTURES OF INSTALL OF STORM PIPE IN TWO AREAS. 2) SITE STILL BEING GRADED, AND CONSTRUCTION OF FOOTER FOR RETAINING WALL. 3) NEED TO ADD WADDLE TO NORTH SIDE OF SITE. |
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| 01/10/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) ADD SILT SOCK ALONG NORTH SIDE OF SITE, AND EXTEND UP TO THE EAST PERIMETER. 2) ENSURE STORM WATER SELF INSPECTIONS ARE DONE AND DOCUMENTED. 3) CALL FOR INSPECTION PRIOR TO BACKFILLING TRENCH FOR INSTALL OF STORM DRAIN PIPE. 4) PROVIDE A CONCRETE/MATERIALS WASH OUT ON SITE. |
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| 01/04/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT GRADING AND/OR STORM WATER CONCERNS AT THIS TIME |