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Inspection History Details

Permit: T11BU01704

Parcel: 99999999A


Addresses:

9044 S HOUGHTON RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T11BU01704

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
09/23/2013 STORMWATER FOLLOW-UP INSP Approved SITE HAS BEEN STABILIZED, MAJORITY OF LANDSCAPING COMPLETED.
SOME EROSION REPAIRS HAVE BEEN MADE TO DRAINAGE WAY SLOPES.
05/22/2013 STORMWATER FOLLOW-UP INSP Continued 1) PRIOR TO FINAL APPROVAL, PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER STATING THAT SITE WORK WAS COMPLETED PER THE APPROVED PLAN.
2) PROVIDE AN AS-BUILT DRAWING FOR FINAL.
3) CULVERT STORM PIPE WAS INSTALLED.
4) SOME SIDEWALK AND CURB HAS BEEN INSTALLED.
5) MOST OF THE LANDSCAPING HAS BEEN COMPLETED.
6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
03/06/2013 STORMWATER FOLLOW-UP INSP Continued 1) MET PROJECT MANAGER AND SUPERINTENDENT ON SITE AND DISCUSSED NPPO REQUIREMENTS AND STORM WATER SEDIMENT CONTROL MAINTENANCE.
2) DUE TO HEAVY CONSTRUCTION TRAFFIC, PUBLIC STREET NEEDS TO BE SWEPT ROUTINELY.
3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
4) ENSURE PEROMETER SEDIMENT CONTROLS ARE MAINTAINED ON SITE AND PERFORM THE WAY THEY ARE INTENDED
5) WILL INSPECT STORM PIPE INSTALLED AND AREA FOR FUTURE CATCH BASIN
10/23/2012 STORMWATER FOLLOW-UP INSP Continued 1) CONTRACTOR INSTALLED STORM DRAINAGE BASIN/CHANNEL ALONG THE SOUTH AND WEST SIDE OF THE PROJECT.
2) CONTRACTOR INSTALLED DRAINAGE WEIR'S ALONG CHANNEL TO INSLUDE BLEEDER PIPES WITH ORFICE PLATES IN THEM.
3) THERE ARE TWO 24" SRP STORM DRAIN PIPES LEADING INTO THE STORM DRAINAGE CHANNEL, I DID NOT SEE THEM INSTALLED.
4) PRIOR TO FINAL APPROVAL, I WILL NEED A CERTIFICATION FROM THE ENG OF RECORD STATING THAT ALL DRAINAGE WAYS AND STORM DRAIN PIPING WAS INSTALLED PER THE APPROVED GRADING/SITE PLAN.
5) NO NOI POSTED AT ENTRANCE TO THE SITE.
6) NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
08/20/2012 STORMWATER FOLLOW-UP INSP Continued 1) ENSURE ALL STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
2) ENSURE ALL SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT THE CONSTRUCTION.
3) SUPLEMENTAL SEDIEMNT CONTROLS MAY NEED TO BE ADDED IF CURRENT CONTROLS FAIL.
4) SWEEP ANY TRACKING OFF OF PUBLIC ROADWAY ROUTINELY.
5) CALL FOR INSPECTION FOR ANY UNDERGROUD STORM WATER PIPE INSTALLATION.
07/25/2012 STORMWATER FOLLOW-UP INSP Continued 1)
07/25/2012 STORMWATER FOLLOW-UP INSP Continued 1) INSPECTED PERIMETER OF SITE W/SUPERINTENDENT AND SAFETY DIRECTOR (BRIAN SWEENEY).
2) SOME SEDIMENT CONTROLS HAVE BEEN INSTALLED ALONG THE SW AND WEST PERIMETER. SEDIMENT CONTROLS HAVE BEEN INSTALLED ALONG THE NE CORNER OF THE SITE.
3) I RECOMMEND SEDIMENT CONTROLS BE ADDED TO THE SOUTH PERIMETER AND THAT THE BIRM INSTALLED ALONG THE NORTH/NE CORNER BE REMOVED AND SILT SOCK OR SILT FENCE BE USED AT SITE BOUNDRY IN ITS PLACE.
4) I WILL REVIEW YOUR SWPPP AND WORK WITH THE SITE SUPERINTENDENT TO ENSURE ADEQ COMPLIANCE.
07/23/2012 STORMWATER FOLLOW-UP INSP Correction Required 1) INSTALL SEDIMENT CONTROLS ALONG THE PERIMETER OF THE SITE, PER YOUR STORM WATER PLAN AND PERMIT.
2) SITE CURRENTLY IN NON-COMPLIANCE W/COT STORM WATER ORDINANCE, ADEQ, AND NPDES.

CORRECT BY 5 WORKING DAYS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.