Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP13-0163
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/19/2014 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by DROBERT5 - |
| 07/18/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) SIDEWALK ALONG WEST/NW SIDE PER APPROVED PLANS - OK TO POUR 2) ENSURE SEDIMENT CONTROLS ARE RE-ESTABLISHED ALONG THE SOUTH/SW SIDE OF SITE TO PROTECT EXISTING REGULATED WASH 3) PROTECT ALL CATCH BASINS AND BUBBLER FROM CONSTRUCTION 4) MAKE SURE ALL CLEAN OUTS/MANHOLES ARE PROTECTED FROM PAVING |
| 07/15/2014 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by DROBERT5 - 1) REMOVE SILT FENCE ALONG EAST PERIMETER 2) RE-ESTABLISH SILT FENCE ALONG THE SOUTH/SOUTHWEST CORNER WHERE THE STORM WATER DROPS INTO THE WASH 3) SWEEP UP SOIL ALONG THE WEST SIDE ADJACENT ROADWAY AND SOME ALONG THE NORTH SIDE 4) POTECT STORM DRAIN INLETS AND BUBBLER BOX FROM SILT FROM CONSTRUCTION. 5) SIDE WALK ALONG WEST SIDE OF BLDG, FORMS OK 6) CUT BACK OUTLET STORM PIPE TO MATCH DRAINAGE WAY SLOPE. |
| 04/25/2014 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by DROBERT5 - 1) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION. CONTROLS MUST STAY IN PLACE UNTIL THE SITE IS STABILIZED. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 3) RE-INSTALL SEDIEMNT CONTROLS ALONG THE WEST AND SOUTH SIDE OF SITE 4) CONTRACTOR WORKING ON BUILDING, MINIMAL SITE WORK AT THIS TIME |
| 04/02/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) INSTALL/RE-INSTALL SEDIMENT CONTROLS ALONG THE NW CORNER OF THE SITE AND IN ANY LOCATION CONTROLS WERE TEMP REMOVED FOR CONSTRUCTION. 2) ANY SPOILS FROM WORK IN THE EXISTING DRAINAGE WAY/WASH NEED TO BE BROUGHT BACK ON TO SITE 3) SITE IS STILL UNDER A STORM WATER PERMIT UNTIL CONSTRUCTION IS COMPLETED - CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS STABILIZED. 4) INSPECTED BANK REPAIR WORK ALONG EXISTING DRAINAGE - OK TO POUR CONCRETE |
| 02/27/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME |
| 02/19/2014 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME |
| 02/13/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION |
| 02/12/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 02/11/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) INSPECTED STORM PIPE INSTALL ALONG WEST AND SOUTH SIDES OF SITE 2) TOOK PICTURES OF TRUNK LINE, LATERAL ROOF DRAIN CONNECTIONS, CATCH BASIN, AND MANHOLES. 3) STORM SYSTEM WAS INSTALLED PER APPROVED PLAN. 4) ENSURE A CONCRETE/MATERIALS WASH OUT IS ON SITE AND IS USED. 5) ENSURE STORM WATER SEDIEMNT CONTROLS ARE MAINTAINED THROUGHOUT THE CONSTRUCTION |
| 02/10/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 02/06/2014 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - 1) CONTRACTOR COMPLETED INSTALLATION OF STORM WATER CONTROLS PER PLAN 2) ENSURE CONTROLS ARE MAINTAINED THROUGHOUT CONSTR 3) CONTRACTOR STARTED WORK ON INSTALL OF STORM WATER DRAINAGE PIPE - PICS TAKEN 4) NO SIGNIFICANT STORM WATER COCERNS AT THIS TIME |