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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP14-0018
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
12/05/2016 | SITE - Stormwater Follow-up | RLEDONN1 | Approved | Entered by RLEDONN1 - |
05/24/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DROBERT5 - NO CONCERNS. |
03/21/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - |
03/18/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS. |
02/24/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
02/05/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - |
01/05/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MAKE REPAIRS ON EAST SIDE. |
12/02/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - PROVIDE TRACK OUT ROCK AT SOUTH GATE. |
11/04/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - ADD TRACK OUT ROCK ON SOUTH SIDE ENTRANCE. |
10/12/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
09/10/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MAKE REPAIRS TO CONTROLS AT BASIN ON NORTH EAST SIDE OF OLD PARKING LOT AND SOUTH EAST BASIN ON KOLB. |
08/14/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
08/10/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
07/24/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
07/13/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
06/11/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - INSPECTION PER HIGH LIGHT ON 25 OF 50. NO CONCERNS SWPPP CONTRLOS IN PLACE. |
06/05/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MH ON SOUTH AND WEST SIDE OF SITE INSTALL . NO CONERNS AT THIS TIME. |
06/03/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MH FOR STORM DRAIN PIPING. |
05/08/2015 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME. |
05/15/2015 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - MET WITH THE DEVELOPER ON SITE AND LOOKED OVER WHAT HE IS NEEDING TO BOMEPLETE BEFORE WE WILL SIGN OFF ON THIS PERMIT. I HAVE ASKED THAT THEY COMPLETE THE PLACEMENT OF ALL THE PLANTS PER THE APPROVED PLAN AND COMPLETE THE DG IN ALL THE LANDSCAPE AREAS. THIS WILL BE DONE BY MONDAY SO I WILL TRY TO LOOK AT IT AND SEE IF WE ARE ABLE TO CLOSE THE PERMIT. |
04/23/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CSHARRA1 - NO CONCERNS AT THIS TIME |
04/16/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by ARUIZ1 - WALKED SITE NO CONCERNS AT THIS TIME |
04/09/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by ARUIZ1 - WALKED SITE WITH GC NO CONCERNS AT THIS TIME |