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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP12-0198
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/25/2017 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
| 12/27/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - ENSURE SEDIEMNT CONTROLS REMAIN IN PLACE AND ARE MAINTAINED THROUGHOUT CONSTRUCTION |
| 10/31/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 09/19/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 07/22/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN REPAIRED/REPLACED AS NEEDED 2) EROSION DAMAGEFROM STORM WATER RUN-OFF HAS BEEN REPAIRED. 3) ROUTINE MAINTENANCE OF STORM WATER CONTROLS IS REQUIRED THROUGHOUT CONSTRUCTION, UNTIL THE SITE IS STABILIZED. 4) RE-DEFINE/RE-ESTABLISH THE TEMP SWALE (TO INCLUDE COMPACTION) ALONG THE WEST BOUNDRY OF THE NORTH PROPERTY AND IN ALL AREAS WHERE IT IS USED ALONG THE SOUTH PROPERTY. 5) SWEEP UP TRACKED SOIL OFF MARY ANN CLEVELAND ROUTINELY 6) CONTRACTOR CONSTRUCTING INDIVIDUAL LOTS AND ROADWAYS, BLOCK WALLS AND A BRIDGE/CROSSING AT THE ENTRANCE TO THE NORTH PROPERTY. |
| 07/09/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) INSPECTION OF SITE PERIMETER SHOWED DAMAGE TO ALL EXISTING SEDIMENT CONTROLS. CONTRACTOR MUST RE-ESTABLISH, REPAIR, AND/OR REPLACE SEDIMENT CONTROLS IN ALL AREAS OF DAMAGE. 2) SOME EROSION DAMAGE TO SIDE SLOPES ALONG THE NORTH AND WEST SIDES OF THE SITE. 3) PICTURES TAKEN OF DAMAGED CAUSED BY MONSOON RAINS 4) BRING DISCHARGED SOIL BACK ONTO SITE 5) CALL FOR RE-INSPECTION WHEN REPAIRS ARE COMPLETE. |
| 03/06/2013 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) MET PROJECT MANAGER AND LANDSCAPE SUPERVISOR 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 |