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Inspection History Details

Permit: DP14-0184

Parcel: 13014439B


Addresses:

4426 E 22ND ST


Inspection Status: Passed

Inspection History: SITE - Stormwater Follow-up

Permit Number - DP14-0184

Inspection Description - SITE - Stormwater Follow-up

Inspection Status - Passed

Date Description Inspector Results Comments
10/14/2015 SITE - Stormwater Follow-up MRUSSO Approved Entered by DROBERT5 -
09/21/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - ENSURE COMPLIANCE WITH YOUR SWPPP UNTIL THE SITE IS 100% STABILIZED
08/11/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/15/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) NO INSPECTIONS DONE ON INSTALL OF BUBBLER BOX 2) CLEAN OUT BUBBLER BOX PRIOR TO FINAL APPROVAL 3) PROVIDE CERTIFICATION STATEMENT FROM THE ENG OF RECORD 4) STABILIZE EASEMENT NEAR REGULATED WASH 5) PROVIDE ELEVATION CERT 6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/10/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/18/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/09/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) NEED TO INSPECT INSTALL OF BUBBLER BOX ALONG THE NORTH SIDE OF BLDG. CALL FOR INSPECTION PRIOR TO COVER. 2) NEED TO INSPECT TRASH ENCLOSURE RE-BAR LAY OUT AND DIMENSIONS. 3) SWEEP UP TRACKED SOIL OFF OF SUROUNDING ROADWAYS 4) RE-ESTABLISH AND MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION
05/05/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) ENSURE YOR STORM WATER PLAN IS COMPLIED WITH UNTIL THE SITE IS STABILIZED 2) ENSURE SEDIMENT CONTROLS ARE KEPT IN PLACE ALONG THE SOUTH PERIMETER UNTIL THE SITE WORK IS COMPLETED
04/22/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) REMOVE CONSTRUCTION MATERIAL AFF OF SEDIEMNT CONTROLS ALONG SOUTH SIDE OF SITE. 2) RE-ESTABLISH SEDIEMNT CONTROLS ALONG THE NORTH SIDE OF SITE - SITE IS UNDER A STORM WATER PLAN/PERMIT UNTIL SITE IS STABILIZED 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 4) SWEEP UP TRACKED SOIL ROUTINELY PICTURES TAKEN
03/18/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by CSHARRA1 - 1. FOLLOW-UP INSPECTION 2. ENSURE SEDIMENT CONTROLS ARE MAINTAINED 3. ENSURE STORM WATER SELF-INSPECTIONS ARE PERFORMED & DOCUMENTED 4. CALL FOR RE-INSPECTION FOR ANY CONCERNS AND/OR PROBLEMS
03/02/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
02/19/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION. 2) ENSURE CONTRACTOR PERFORMS STORM WATER SELF INSPECTIONS AND DOCUMENTS THEM 3) SWEEP UP TRACKED SOIL AS NEEDED 4) INSTALL A CONCRETE/MATERIALS WASH OUT 5) CONTRACTOR BUILT UP BLDG PAD AND IS DIGGING FOOTINGS FOR BLDG. 6) CONTRACTOR DOING UTILITY WORK
02/10/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER / SITE CONCERNS AT THIS TIME
02/04/2015 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER APPROVED STORM WATER PLAN AND INSPECTORS RECOMMENDATIONS 2) SITE IS IN FLOOD PLAIN AND MUST COMPLY WITH PERMIT CONDITIONS PROR TO FINAL APPROVAL 3) NPPO WAS NOT FOLLOWED AND COMPLIANCE MUST BE OBTAINED PRIOR TO FINAL APPROVAL 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED