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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP14-0044
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/06/2016 | SITE - Stormwater Follow-up | DROBERTS | Correction Required | Entered by DROBERT5 - INSTALL ALL OF THE STORMWATER ITEMS PER THE APPROVED PLANS. |
| 07/28/2016 | SITE - Stormwater Follow-up | MRUSSO | Approved | Entered by MRUSSO1 - |
| 07/06/2016 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 05/13/2016 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by MRUSSO1 - SITE IS IN NON-COMPLIANCE WITH THERE SWPPP, CONTRACTOR HAS NOT PROVIDED STORM WATER SELF INSPECTIONS |
| 04/11/2016 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by MRUSSO1 - 1) PROVIDE COPIES OF YOUR STORM WATER SELF INSPECTIONS REQUIRED BY YOUR PERMIT 2) CONTRCTOR INSTALLING SECTIONS OF 24" CMP TO CONNECT TO EAST CATCH BASIN. 3) CONTRACTOR RE-INSTALLING CENTER CATCH BASIN - CALL FOR INSPECTION WHEN FORMED. 4) ENSURE STORM PIPE SLOPE IS AT 0.5% OR GREATER. 5) ENSURE YOUR SWPPP AND NOI ARE ON SITE DURING CONSTRUCTION |
| 04/07/2016 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by DROBERTS - INSPECTION WAS ACCOMPLISHED BY MIKE RUSSO AND DAVE ROBERTS. 1) INSTALL WADDLE PROPERLY PER YOUR PERMIT. 2) PROVIDE A PROPER WASH OUT 3) CATCH BASIN FLOOR MISSING RE-BAR. 4) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE. 5) CALL FOR RE-INSPECTION FOR APPROVAL OF CORRECTIONS REQUIRED. |
| 10/20/2015 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - THE TRACKOUT MATERIAL HAS BEEN PLACED AT THIS TIME ALONG WITH THE WADDLE ON THE NORTHSIDE OF THE SITE. I HAVE ADVISED THE CONTRACTOR THAT THEY NEED TO MAKE SURE THAT ALL THE TRACKOUT MATERIAL IS PICKED UP ON A DAILY BASIS. NO CONCERNS AT THIS TIME |