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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T12BU00832
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/31/2014 | STORMWATER FOLLOW-UP INSP | Approved | PRIOR TO FINAL GRADING APPROVAL: 1)) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLAN. 2) PROVIDE AN AS-BUILT DRAWING 3) STABILIZE THE BARROW PIT AND STOCKPILE AREAS CLEARED DURING CONSTRUCTION OF THE SITE PER DEV. STD 11-01.0 AND YOUR APPROVED PLANS. 4) PER THE DESIGN CRITERIA FOR RET/DET BASINS, SECURITY BARRIERS MUST BE PROVIDED AT THE TOP OF ALL BASIN SLOPES STEEPER THAN 4:1 WHERE WATER DEPTHS EXCEED 2 FEET. 5) COMPLETE ALL SITE/GRADING/LANDSCAPING SHOWN ON THE APPROVED PLANS. 6) PROVIDE ASSURANCE THAT THE CONSTRUCTED RET/DET BASIN WILL PERFORM WITH IN DESIGN STANDARDS 7) CLOSE OUT STORM WATER PERMIT AND REMOVE CONSTRUCTION DEBRIS AND EQUIPMENT. |
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| 01/07/2014 | STORMWATER FOLLOW-UP INSP | Continued | 1) ENSURE ANY/ALL CHANGES TO THE SITE/GRADING ARE SHOWN ON AN APPROVED GRADING PLAN 2) PROVIDE AN AS-BUILT PLAN FOR FINAL GRADING INSPECTION 3) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD, PRIOR TO FINAL GRADING APPROVAL 4) PROVIDE A POST CONSTRUCTION PERC TEST FOR ALL RET/DET BASINS ON SITE. 5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 12/13/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 11/27/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER - STORM WATER CONTROLS REQUIRED UNTIL SITE IS STABILIZAED 2) SWEEP UP TRACKING OFF ADJACENT ROADWAYS 3) A POST CONSTRUCTION PERC TEST IS REQUIRED ON RET/DET BASINS PRIOR TO SITE APPROVAL. |
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| 11/25/2013 | STORMWATER FOLLOW-UP INSP | Correction Required | RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER. | |
| 11/13/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 10/30/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT CHANGES AN/OR CONCERNS AT THIS TIME ASK SUPERINTENDENT ABOUT REPLACING HAND RAILING ALONG EXISTING CONCRETE DRAINAGE CHANNEL NO SIGNIFICANT STORM WATER CONCERNS |
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| 10/28/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO STORM WATER CONCERNS | |
| 10/02/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 09/18/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) REMOVE OR REPAIR/REPLACE SEDIMENT CONTROLS ALONG THE EAST/NE PERIMETER OF SITE. 2) REPAIR EROSION DAMAGE ALONG BASIN SLOPES @ SOUTH SIDE OF SITE. 3) WEIR AT EAST BASIN NEEDS TO BE MODIFIED SO STORM WATER TRAVELS OVER THE WEIR BEFORE GOING AROUND IT.(BASIN SPILLWAY DETAIL, (T) ON CO.3) (18" PIPE) 4) PRIOR TO FINAL APPROVAL NEED PERC TEST IN BASINS. 5) PERFORM STORM WATER SELF INSP/SWEEP TRACKING |
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| 08/28/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME | |
| 08/14/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) RE-ESTABLISH THE SILT SOCK ALONG THE WEST SIDE NEAR EXISTING DRAINAGE CHANNEL. 2) CONTINUE TO SWEEP UP BOTH ENTRANCES AND EXITS 3) CALL FOR RE-INSPECTION PRIOR TO ANY UNDERGROUND SITE/DRAINAGE WORK |
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| 08/07/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) CLEAN UP TRACKED SOIL OFF OF WEST ENTRANCE/EXIT 2) REPAIR/REPAIR SEDIMENT CONTROLS ALONG THE EXISTING DRAINAGE CHANNEL 3) SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS STABILIZED 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 5) CONTRACTOR IS WORKING ON SUBGRADE FOR PRIVATE ROADWAY. |
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| 07/31/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO CHANGES AND/OR CONCERNS AT THIS TIME | |
| 07/23/2013 | STORMWATER FOLLOW-UP INSP | Continued | no significant storm water concerns at this time | |
| 07/09/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) NO SITE WORK BEING DINE AT THIS TIME 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED AND THE NECESSARY REPAIRS ARE MADE. 4) SWEEP UP SOIL OF ADJACENT ROADWAYS ROUTINELY |
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| 06/26/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) CONTRACTOR NEEDS TO ADDRESS TRACKING ALONG SILVERBELL RD AND THE ADJACENT PARKING LOT 2) ALL CONSTRUCTION ENTRANCES AND EXITS NEED TO BE STABILIZED IF BEING USED |
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| 06/19/2013 | STORMWATER FOLLOW-UP INSP | Continued | NEED TO SWEEP UP TRACKING OFF OF ADJACENT ROADWAYS | |
| 06/12/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) INSPECTED RE-BAR LAYOUT AND FORMS FOR CONNECTING WING WALLS AND SIDEWALKS ON ACCESS BRIDGE FROM SILVERBELL ROAD - PICS TAKEN 2) ENSURE CONCRETE WASH OUT IS CONTAINED ON SITE 3) NO OTHER STORM WATER CONCERNS AT THIS TIME 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
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| 06/10/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) INSPECTED WING WALL RE-BAR LAY OUT FOR ACCESS BRIDGE FROM SILVERBELL RD. PICTURES TAKEN/DENSITY TEST COPY GIVEN 2) INSPECTED RET/DET BASINS ALONG EAST SIDE OF SIDE. 3) LOOKED AT TWO 36" STORM PIPE 4) NO SIGNIFICAT STORM WATER CONCERNS AT THIS TIME |
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| 06/06/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) BRIDGE DECK WAS POURED THIS AM, TOOK PICS. 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 06/05/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) INSPECTED REBAR LAYOUT FOR BRIDGE DECK, INSTALLED PER APPROVED PLAN. - OK TO POUR CONCRETE, PICTURES TAKEN 2) TOOK PICTURES OF TWO 36" HDPE STORM PIPE INSTALLED ALONG THE CENTER OF THE SITE. 3) PROVIDE A COPY OF THE SPECIAL INSPECTION RESULTS FOR THE BRIDGE CROSSING 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
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| 05/30/2013 | STORMWATER FOLLOW-UP INSP | Continued | ||
| 05/30/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO CONCERNS AT THIS TIME. | |
| 05/22/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) CONTRACTOR INSTALLING SIDE WALLS FOR ENTRANCE BRIDE OVER EXISTING DRAINAGE CHANNEL 2) FOOTINGS HAVE BEEN DUG AND INSTALLED PER APPROVED PLAN. 3) REBAR LAYOUT/AND PLACEMENT PER APPROVED PLAN. 4) ENSURE STD SPECS FOR HIGHWAY BRIDGES IS USED FOR INSTALL/CONSTRUCTION. 5) TOOK PICTURES OF FORMS AND REBAR PLACEMENT 6) TOOK COPY OF SPECIAL INSPECTION BY PATTISON EVANOFF ENG. FOR RECORDS 7) OK FO CONCRETE. 8) NO STORM WATER CONCERNS |
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| 05/14/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) REVIEWED SITE/GRADING PLAN WITH SUPERINTENDENT 2) WALKED SITE AND INSPECTED STORM WATER CONTROLS 3) ENSURE MAINTENANCE IS PERFORMED ON SEDIMENT CONTROLS PER YOUR PLAN. 4) NEED TO VERIFY AND INSPECT INSTALL OF STORM WATER PIPE PER PLAN |
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| 05/03/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME CONTRACTOR PREPPING AREA FOR DRAINAGE CHANNEL CROSSING |
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| 05/02/2013 | STORMWATER FOLLOW-UP INSP | Continued | NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME NO CHANGES TO SITE/GRADING |
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| 04/23/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) CONTRACTOR ROUGHING-IN RET/DET BASIN 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 3) ENSURE STORM WATER SELF INSPECTIONS ARE |
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| 04/18/2013 | STORMWATER FOLLOW-UP INSP | Continued | 1) CONTRACTOR WORKING SOIL AND PREPPING FOR CONSTRUCTION OF BLDG PAD. 2) CONTRACTOR DOING UTILITY WORK 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. SEDIMENT CONTROLS ARE INSTALLED |