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Inspection History Details

Permit: DP14-0153

Parcel: 305972280

Inspection Status: Complete (Recurring)

Inspection History: SITE - Stormwater Follow-up

Permit Number - DP14-0153

Inspection Description - SITE - Stormwater Follow-up

Inspection Status - Complete (Recurring)

Date Description Inspector Results Comments
05/03/2022 SITE - Stormwater Follow-up DROBERTS Continued Entered by DROBERT5 - NO CONCERNS AT THIS TIME
03/01/2022 SITE - Stormwater Follow-up DROBERTS Continued Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME 9185 (GRADING - INTERMEDIATE) IS CONTINUED, A COMPLETE WALK THROUGH OF THE SITE WILL BE REQUIRED PRIOR TO CONSIDERING FOR A FULL APPROVAL, PLUS PROVIDE ALL CLISEOUT DOCUMENTS
12/01/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by PAHUMAD1 - Continue. No concerns at this time.
11/25/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by PAHUMAD1 - Continue. No concerns at this time.
11/17/2020 SITE - Stormwater Follow-up RDELONNE Continued Entered by PAHUMAD1 - Continue. No concerns at this time.
11/10/2020 SITE - Stormwater Follow-up RLADONNE Continued Entered by PAHUMAD1 - Continue. No concerns at this time.
10/22/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RSALDAT1 - Continue. No concerns at this time.
09/28/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by JSCHNEI2 - Continue. No concerns at this time.
09/01/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by JSCHNEI2 - Continue. No concerns at this time.
08/21/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by JSCHNEI2 - Continue. No concerns at this time.
08/17/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by JSCHNEI2 - Continue. No concerns at this time.
08/03/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RSALDAT1 - Continue. No concerns at this time.
05/06/2020 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RSALDAT1 - No concerns at this time.
02/14/2020 SITE - Stormwater Follow-up DROBERTS Continued Entered by DMERANZ1 - NO CONCERNS AT THIS TIME.
10/29/2019 SITE - Stormwater Follow-up RLEDONNE Continued Entered by DMERANZ1 - No concerns at this time.
09/27/2019 SITE - Stormwater Follow-up RLEDONNE Continued Entered by DMERANZ1 - No track out at this time.
08/20/2019 SITE - Stormwater Follow-up RLEDONNE Continued Entered by DMERANZ1 - No concerns at this time.
07/09/2019 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RLEDONN1 - NO TRACK OUT ON STREETS OR OTHER CONCERNS AT THIS TIME.
04/17/2019 SITE - Stormwater Follow-up DROBERTS Continued Entered by CMURPHY1 - NO CONCERN ON THE EXTERIOR OF THE SITE OR WITHIN THE PROJECT.
04/17/2019 SITE - Stormwater Follow-up DROBERTS Continued Entered by CMURPHY1 - no concerns on the exterior portion of the project.
03/22/2019 SITE - Stormwater Follow-up DROBERTS Continued Entered by CBELL1 - Want to check out the journal noted on internal roadways but nothing out onto Mary and Cleveland everybody is the John tractor ensure that all material from the state sales within the site
03/05/2019 SITE - Stormwater Follow-up RLEDONNE Continued Entered by CBELL1 - No concerns at this time.
02/13/2019 SITE - Stormwater Follow-up RLEDONNE Continued Entered by CBELL1 - No concerns at this time.
02/08/2019 SITE - Stormwater Follow-up RLEDONNE Continued Entered by CBELL1 - Met with Matt from borderline about making repairs to sweat controls
01/18/2019 SITE - Stormwater Follow-up RLEDONNE Continued Entered by CBELL1 - Make repairs to wattles on North and westside of site met with GC about repairs
12/20/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by CBELL1 - new waddle added
11/27/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by CBELL1 - Working on adding new controls.
11/21/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by CBELL1 - Still no repairs to swppp controls talked with Eddie from Borderland he said that he was going to make repairs on Monday.
09/21/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RLEDONN1 - TRACK OUT ROCK HAS BEEN ADDED.
09/14/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT INSTALLING AND REPAIRING SWPPP CONTOLS. AND ADDING TRACK OUT ROCK.
08/28/2018 SITE - Stormwater Follow-up RLEDONNE Not ready for Inspection Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT MAKING REPAIRS TO SWPPP CONTOLS.
08/09/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT REPAIRS TO SWPPP CONTROLS.
06/06/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT ADDING TRACK OUT ROCK.
06/01/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RLEDONN1 - TRACK OUT ROCK NEEDS TO BE ADDED .
05/21/2018 SITE - Stormwater Follow-up RLEDONNE Continued Entered by RLEDONN1 - MET WITH GRADING CONTRATOR ON SITE HE IS STARTING TO INSTALL CONTROLS.