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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP15-0204
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/26/2017 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
| 04/21/2017 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
| 12/01/2016 | SITE - Stormwater Follow-up | DROBERTS | Partial Approval | Entered by DROBERT5 - NO CONCERNS AT THIS TIME, I HAVE REMINDED THE DEVELOPER THAT THEY NEED TO SWEEP THEIR STREETS AND THE ADJACENT PRIVATE STREETS OF ALL SEDIMENT AND MINOR TRACKOUT. |
| 11/21/2016 | SITE - Stormwater Follow-up | MRUSSO | Denied | Entered by MRUSSO1 - 1) NO CONTACT ON SITE, CALLED SUPERINTENDENT FORM NUMBER POSTED ON TRAILER DOOR, LEFT MESSAGE 2) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPPP. 3) STORM WATER DRAINAGE STRUCTURES AND PIPING HAVE BEEN INSTALLED BELOW GRADE WITH NO INSPECTIONS. 4) PROVIDE AN APPROVED GRADING PLAN THAT SHOWS ALL SITE/GRADING CHANGES MADE. 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 6) NO LANDSCAPE INSPECTIONS CALLED IN. |
| 11/14/2016 | SITE - Stormwater Follow-up | DROBERTS | Correction Required | Entered by DROBERT5 - MIMOR TRACKOUT NOTED FROM DREXEL ROAD INTO THE SITE, THIS WILL NEED TO BE SWEPT UP PRIOR TO SEEKING A TEMPORARY C OF O FOR STOCKING PURPOSES. |
| 11/10/2016 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by MRUSSO1 - NO CONTACT, NO RESPONSE TO PREVIOUS INSPECTIONS |
| 11/02/2016 | SITE - Stormwater Follow-up | MRUSSO | Correction Required | Entered by MRUSSO1 - 1) CONTRACTOR IN NON-COMPLIANCE WITH THIER STORM WATER PERMIT 2) NO STORM WATER SELF INSPECTIONS PERFORMED 3) SEDIMENT CONTROLS HAVE NOT BEEN MAINTAINED 4) SITE NOT PAVED 5) NEED ENG OF RECORD APPROVAL AND REVISED PLANS FOR CHANGES MADE TO THE SITE 6) NEED CERT STATEMENT FROM ENG OF RECORD PRIOR TO FINAL |
| 10/27/2016 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME, IT IS DRY AND THERE APPEARS TO BE LITTLE IF NO TRACKOUT FROM THIS SITE ONTO THE PRIVATE STREETS. |
| 05/10/2016 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 04/22/2016 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME. |
| 03/16/2016 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by MRUSSO1 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER SWPPP 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 3) PERFORM SELF INSPECTION PER YOUR SWPPP |