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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - INTERMEDIATE
Permit Number - T11BU01391
Inspection Description - GRADING - INTERMEDIATE
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/08/2012 | GRADING - INTERMEDIATE | Approved | ||
| 01/23/2012 | GRADING - INTERMEDIATE | Continued | ALL NOTES FOR THIS ACTIVITY NUMBER WILL BE UNDER T11BU00889. | |
| 01/13/2012 | GRADING - INTERMEDIATE | Continued | MET ON-SITE WITH LAURIE FROM T.A. CAID AND DISCUSSED SOME OF OUR CONCERNS WITH THIS SITE THAT WE HAVE AT THIS TIME. IT APPEARS THAT WORK HAS BEEN GOING ON HERE FOR THE PAST 8 TO 10 WEEKS AND DIVISION II HAS NOT CALLED IN FOR THE PRE-CONSTRUCTION MEETING ON THIS SITE. THE STORMWATER CONTROLS ARE NOT IN AS SHOWN ON THE APPROVED PLAN, AND NOTED CHANGES HAVE NOT BEEN MADE ON A DIANAMIC PLAN FOR THIS SITE. THE NOTICE OF INTENT HAS NOT BEEN GIVEN TO US AS VERIFICATION THAT THEY HAVE APPLIED TO THE STATE, AND IT HAS NOT BEEN POSTED ON THIS SITE NEAR THE ENTRANCE. THERE MAYBE OTHER ISSUES AT THIS TIME BUT I DID NOT HAVE THE TIME TO WALK THE SITE THUROUGHLY ENOUGH TO MAKE ANY ADDITIONAL COMMENTS. I ADVISED TYLER THAT WE WILL RETURN TO THE SITE EARLY NEXT WEEK TO SEE IF ANY CHANGES HAVE BEEN MADE TO THIS SITE TO BRING IT INTO COMPLIANCE. WE WILL DETERMINE AT THAT TIME WHETHER IT IS WARRANTED THAT WE GIVE THEM A WRITTEN NOTICE OF VIOLATION FOR ALL OF THE ISSUES THAT HAVE BEEN PREVIOUSLY MISSED. SEE ALL OTHER COMMENTS NOTED IN ITEM NUMBERS 9150 AND 9186 FOR ALL COMMENTS THAT HAVE BEEN MADE BY RON LEDONNE AND JASON GREEN. MET WITH LISA BOWERS WHEN I RETURNED TO DISCUSS THE ISSUES ON RON LEDONNE HAS GIVEN THEM A SHORT TIME FRAME TO BRING THE SITE IN COMPLIANCE. I HAVE ALSO PROVIDE HER WITH THE SWPPP PLANS THAT WERE NOT ONSITE WHEN I VISITED IT THIS AFTERNOON. CAID HAS A COPY OF THE SWPPP BOOKLET LOCATED IN THEIR OFFICE ON THIS DATE AND WILL BE EITHER PROVIDING THE CONTRACTOR WITH A COPY OF THE DOCUMENT OR WILL GIVE THEM THAT COPY TO PLACE INTO THE PROJECT TRAILER. LISA WILL PROVIDE THE COPIES OF THE SWPPP SHEETS TO THE CONTRACTOR SO THAT THEY CAN MAKE THE NECESSARY CHANGES TO THE PLANS AS NEEDED TO REFLECT HOW THE SITE LOOKS AT THIS TIME. |