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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP12-0089
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/11/2014 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by DROBERT5 - |
| 06/17/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME SITE IS UNDER A STORM WATER PERMIT UNTIL THE SITE IS STABILIZED |
| 06/10/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SOME SITE WORK HAS BEEN COMPLETED, NO INSPECTION CALLED IN 2) SOME LANDSCAPING HAS BEEN COMPLETED 3) PARKING AND ACCESS HAS NOT BEEN PAVED 4) NO STORM WATER CONCERNS AT THIS TIME |
| 04/30/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) THE CONTRACTOR NEEDS TO COMPLY WITH THEIR STORM WATER PERMIT THROUGHOUT CONSTRUCTION. 2) CONTRACTOR MUST FOLLOW THE EXISTING STORM WATER PLAN. 3) ANY DEFICIENCIES MUST BE CORRECTED 4) NO INSPECTION CALLED IN FOR SITE/GRADING |
| 03/18/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) THE SITE UNDER A STORM WATER PERMIT UNTIL THE SITE IS 100% STABILIZED. 2) RE-ESTABLISH PERIMETER SEDIMENT CONTROLS 3) HAVE A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE 4) PROVIDE A STABILIZED CONSTRUCTION ENTRANCE OR ENTRANCES ON SITE 5) PRIOR TO FINAL GRADING APPROVAL: - PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD - CLEAN OUT EXISTING STORM DRAIN SYSTEM - COMPLETE ALL SITE WORK SHOWN ON THE APPROVED PLANS - PROVIDE AN AS-BUILT DRAWING FOR FINAL INSPECTION |
| 02/21/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME |
| 02/07/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME |
| 01/17/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 12/16/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) ENSURE ALL TRASH ENCLOSURES HAVE 10' INSIDE CLEAR WIDTH PER COT DEV. STD. 2) BRING SPOILS FROM PERIMETER WALL FOOTING BACK ONTO SITE (SOUTH SIDE). 3) ALL AREAS USED FOR EXIT/ENTRANCE MUST BE STABILIZED PER YOUR SWPPP 4) CLEAN OUT EXISTING CATCH BASIN. PLACE SEDIMENT CONTROLS AROUND IT 5) ENSURE COMPLIANCE WITH YOUR STORM WATER PERMIT 6) NO SIGNIFICANT SITE/ GRADING CHANGES |
| 11/27/2013 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by DROBERT5 - 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE PERIMETER OF THE SITE. 2) RE-ESTABLISH A STABILIZED CONSTR ENTRANCE/EXIT AT ALL EXITS ON SITE. 3) REMOVE CONSTRUCTION DEBRIS AND MATERIAL OFF OF SEDIMENT CONTROLS 4) RE-INSTALL AND USE A DESIGNATED CONCRETE WASH OUT 5) REPLACE ALL DAMAGED OR DESTROYED SILT SOCK. 6) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 7) CALL FOR INSPECTION PRIOR TO COVERING UNDERGROUND STORM WATER WORK COMPLY BY 10 WORKING DAYS |
| 11/25/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 11/19/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 2) SEDIMENT CONTROLS MUST BE MAINTAINED THROUGHOUT CONSTRUCTION. 3) SWEEP UP TRACKED SOIL OFF OF ADJACENT ROADWAYS |
| 11/12/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SEDIMENT CONTROLS NEED TO BE MAINTAINED THROUGHOUT CONSTRUCTION. 2) ENSURE ADJACENT STREETS ARE SWEPT ROUTINELY 3) ESURE PERIODIC STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
| 11/07/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 11/04/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 10/17/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERS AT THIS TIME |
| 10/04/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 10/03/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO STORM WATER AND/OR SITE CONCERNS AT THIS TIME |
| 09/24/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP 3) SWEEP UP ANY TRACKED SOIL OFF SURROUNDING STREETS 4) CALL FOR INSPECTION FOR ANY SITE/GRADING OR STORM WATER CONCERNS |
| 09/17/2013 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by DROBERT5 - 1) REPAIR, RE-INSTALL AND/OR REPLACE SEDIMENT CONTROLS ALONG THE PERIMETER OF THE SITE. 2) MOVE STOCKPILED SPOILS AQWAY FROM SITE BOUNDRY ALONG THE SW CORNER. 3) REMOVE ALL MATERIAL AND EQUIPMENT FROM ON TOP OF SEDIEMNT CONTROLS. 4) CLEAN OUT ALL EXISTING CATCH BASINS/RE-ESTABLISH SEDIEMNT CONTROLS AROUND OR IN FRONT OF THEM. 5) SWEEP UP ANY TRACKED SOIL OFF PUBLIC ROADWAYS |
| 08/27/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 08/13/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 08/06/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 07/25/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SWEEP UP TRACKED SOIL OFF PUBLIC ROADWAY ALONG SOUTH SIDE 2) INSTALL SEDIMENT CONTROLS AROUND EXISTING CATCH BASIN - SE/SOUTH 3) INSTALL SEDIMENT CONTROLS IN CURB IN FRONT OF EXISTING CATCH BASIN - SE ENTRANCE/EXIT CALL FOR RE-INSPECTED WHEN COMPLETED |
| 07/17/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) NO STORM WATER CONCERNS OR CHANGES AT THIS TIME. 2) CONTRACTOR WORKING ON OVER-EXCAVATING SOIL FOR BLDG PAD. 3) ADD SEDIMENT CONTROLS AROUND AN EXISTING STORM CATCH BASIN IN ALLEY WAY AT EAST SIDE OF SITE. 4) CONTRACTOR FOUND TWO BURIED TANKS ALONG NORTH SIDE OF SITE. ENSURE TANKS ARE REMOVED AND DISPOSED OF PROPERLY |
| 07/10/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED |
| 06/26/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) IF SEDIMENT CONTROLS ARE INSTALLED THEY MUST BE INSTALLED PROPERLY: SILT SOCK MUST OVERLAP AND BE STAKED IN THE GROUND 2) ANY AREAS USED AS ENTRANCES AND EXITS ON SITE MUST BE STABILIZED 3) CONTINUE TO SWEEP UP TRACKING OFF OF ADJACENT ROADS AND ALLEY WAYS |