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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP15-0060
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/12/2019 | SITE - Stormwater Follow-up | BBENEDON | Approved | Entered by CBELL1 - |
| 01/09/2019 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME. I HAVE ADVISED THE CONTRACTOR THAT THEY WILL NEED TO HAVE THEIR ENGINEER OF RECORD LOOK AT THE BASIN AND DETERMINE WHAT IT WILL NEED FOR THE FINAL RELEASE OF THE SITE. CURRENTLY THERE IS STANDING WATER IN THE BASIN, THIS WATER HAS BEEN STANDING IN PLACE WELL PAST 24 HOURS, THE MAXIMUM TIME LIMITS FOR THIS SITE IS 12 HOURS. A RESOLUTION WILL NEED TO BE SUBMITTED AND APPROVED |
| 10/15/2018 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by CBELL1 - Contractor needs to install controls at East entrance. There is some track out present. Clean up track out as needed. GC on-site Steve and Tom |
| 08/21/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT ADDING TRACK OUT ROCK TO SITE. |
| 06/21/2018 | SITE - Stormwater Follow-up | DROBERTS | Not ready for Inspection | Entered by DROBERT5 - THIS SITE IS SHOWING NO CONCERNS AT THIS TIME FOR THE STORMWATER ASPECTS. THE BASIN IS BEING UTILIZED AS A DRY STORAGE AREA FOR THEIR LUMBER, SO I HAVE ADVISED THEM THAT THEY NEED TO ENSURE THAT THIS MATERIAL DOES NOT AFFECT THE WAY THE THAT THE BASIN PERFORMS ITS DUTIES. NOT READY AT THIS TIME IT WILL NEED TO BE RESCHEDULED DURING THE TIME FRAME THAT THE FINAL INSPECTIONS ARE BEING DONE FOR PHASE 3. SITE VISIT ONLY. |
| 05/31/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - MET WITH TOM ALLFONSO AND LOOKED OVER THE SITE. MINOR TRACKOUT NOTED OUT ONTO PARK, CREWS WILL BE WORKING TO CLEAN THIS AREA UP. ALSO NOTED SOME CONCRETE WITHIN THE BASIN AREA THAT NEEDS TO BE REMOVED, THIS WILL BE CLEANED UP THIS WEEKEND. |
| 01/22/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS . |
| 12/12/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NEW TRACK OUT ROCK ADDED. |
| 11/22/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT ADDING TRACK OUT ROCK. |
| 11/17/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ON SITE TO ADD TRACK OUT ROCK AND CLEAN STREET. |
| 10/20/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NEW SWPPP SIGN WAS INSTALLED. |
| 10/11/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT INSTALLING NEW SWPPP SIGN. |
| 09/14/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET ON SITE WITH NEW GC WENT OVER SWPPP REPAIRS AND PERMIT CARD. |
| 07/05/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO ACTIVITY ON SITE. |
| 02/24/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ON SITE. |
| 12/19/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 10/25/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS. |
| 10/14/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 10/07/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 09/22/2016 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME, THERE IS NO TRACK OUT AND THE CONTROLS APPEAR TO BE HOLDING. THE CONTRACTOR HAS MOVED THE SWPPP SIGN OVER TO THE PARK ENTRANCE FOR THE REMAINDER OF THE PROJECT. |
| 09/06/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT MAKING SWPPP REPAIRS. |
| 08/08/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - REPARIS HAVE BEEN MADE. |
| 08/02/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT INSTALLING NEW CONTROLS. |
| 07/14/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 06/27/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 06/01/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 05/03/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - REPAIRS HAVE BEEN MADE TO CONTROL. |
| 04/21/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - WALKED SITE WITH GC WENT OVER SWPPP REPARIS. |
| 04/04/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - STILL HAVE NOT INSTALLED NEW CONTROLS. |
| 03/30/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT NEW CONTROLS AND TRACK OUT ROCK. |
| 03/23/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT TO REPLACE SWPPP CONTROLS. |
| 03/15/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 02/02/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC NO CONCERNS AT THIS TIME. |
| 01/26/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 01/19/2016 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - WALKED SITE WITH GC NO CONCERNS AT THIS TIME. |
| 12/23/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - REPAIRS HAVE BEEN MADE. |
| 11/04/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - WALKED SITE WITH GC. |
| 10/15/2015 | SITE - Stormwater Follow-up | RLEDONN1 | Continued | Entered by RLEDONN1 - |
| 10/13/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - TRACKOUT ROCK INSTALLED ON EAST SIDE OF SITE. |
| 10/12/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - STREETS HAVE BEEN CLEANED OFF TRACK OUT FROM STREET. |
| 09/24/2015 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME. |
| 08/27/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT ON SOUTH & EAST SIDE OF SITE. |
| 08/25/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 08/07/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 07/07/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - |
| 06/04/2015 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONERNS AT THIS TIME. |
| 05/29/2015 | SITE - Stormwater Follow-up | RLEDONN1 | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT SWPPP CONTROL. |