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Inspection History Details

Permit: DP15-0194

Parcel: 11304148A

Inspection Status: Passed

Inspection History: SITE - Stormwater Follow-up

Date Description Inspector Results Comments
03/20/2017 SITE - Stormwater Follow-up MRUSSO Approved Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
03/02/2017 SITE - Stormwater Follow-up DROBERTS Continued Entered by DROBERT5 - NO CONCERNS AT THIS TIME, NO TRACKOUT OR SEDIMENT NOTED ON ADJACENT PROPERTIES OR STREETS.
02/24/2017 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) PAVING COMPLETED FOR SECTIONS OF SITE - DESITY AND COMPACTION TESTING RESULTS AVAILABLE IF NEEDED. 2) NO SIGNIFICANT STORM WATER CONCERS AT THIS TIME 3) ENSURE HC SLOPES AND PARKING AND ACCESS MEET ADA
02/08/2017 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/29/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) NO SPECIFIC STORM WATER CONCERNS AT THIS TIME 2) PROTECT CATCH BASIN INLETS FROM SITE SOIL 3) STARTING ROUGH GRADING FOR PARKING AREA AND REMOVING STOCK PILES
12/28/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - INSPECTION CANCELLED
12/23/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) RAINING, NO SITE WORK. 2) SWEEP UP TRACKED SOIL AS NEEDED, NO OTHER STORM WATER CONCERNS AT THIS TIME
12/21/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) REPAIR SECTION OF SILT FENCE ALONG N. SIDE OF SITE IN 2 PLACES 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 3) SWEEP UP TRACKED SOIL ROUTINELY
12/14/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by DROBERT5 - 1) NO STORM WATER CONCERNS AT THIS TIME, ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED 2) CONTRACTOR POURED FLOORS FOR CATCH BASINS AND MANHOLE/WORKING ON WALLS - INSTALLED PER PLAN
12/08/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/02/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by MRUSSO1 - 1) INSPECTED UNDERGROUND RET BASIN, BASIN INSTALLED PER APPROVED PLANS 2) PROVIDE PICTURES OF CONNECTING OF TRUNK LINE AND LATERALS, AND TRANSITION POINS - OK TO COVER 3) LOOKED AT STORM WATER SELF INSPECTIONS - OK
11/29/2016 SITE - Stormwater Follow-up DROBERTS Continued Entered by DROBERT5 - WALKED THE SITE AND SEE THAT THE CONTRACTOR IS MAINTAING THE CONTROLS, AND THERE APPEARS TO BE NO TRACKOUT FROM THIS SITE.
11/21/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by MRUSSO1 - NO STORM WATER CONCERNS AT THIS TIME
11/18/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by MRUSSO1 - 1) INSPECTED SILT FENCE INSTALLED ALONG NORTH SIDE OF SITE - INSTALLED PER PLAN 2) LOOKED AT WALL FOOTING ALONG WEST SIDE, INSTALLED PER APPROVED PLAN - OK TO COVER 3) RE-INSTALL STABILIZED CONSTRUCTION ENTRANCE WHEN APPLICABLE
11/03/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by MRUSSO1 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) CALL FOR INSPECTION PRIOR TO INSTALL OF STORM PIPING AND DRAINAGE STRUCTURES 3) CALL FOR INSPECTION FOR ANY SITE QUESTIONS AND/OR CONCERNS
10/31/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
10/12/2016 SITE - Stormwater Follow-up MRUSSO Continued Entered by MRUSSO1 - 1) WALKED SITE PERIMETER , SEDIEMNT CONTROLS IN PLACE 2) SELF INSPECTIONS HAVE BEEN PERFORMED PER APPROVED PLAN 3) SWEEP UP TRACLING ON A ROUTINE BASIS 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 5) CALL FOR INSPECTION FOR ANY SITE QUESTIONS AND/OR CONCERNS, OR CHANGES