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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP16-0044
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/15/2021 | SITE - Stormwater Follow-up | Complete (Recurring) | {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 10/28/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues or concerns. Only track out is contained to the north end of site at Tucson water remediation project.} ; {Activity date: 10/08/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - } ; {Activity date: 08/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues} ; {Activity date: 07/21/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor truck out noted at the far north end of Property. New construction along eastern portion of site could use additional stormwater protections.} ; {Activity date: 07/16/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continue. No issues at this time. } ; {Activity date: 06/25/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Mike with Borderland at 405-5613. Please check and make any corrections to stormwater protections as needed with the monsoon approaching. Catch basin at Southeast location next to building pad needs protection. Thanks } ; {Activity date: 06/09/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. There’s track out the north west edge of Pavement. There is minor track out in the parking lot areas on the east side of the site and there are two catch basin’s that need stormwater protections installed.} ; {Activity date: 05/18/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Controls have been disturbed north of red Robin.} ; {Activity date: 03/25/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - New controls have been installed at new building locations. Existing controls remain in place} ; {Activity date: 01/30/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - All track out is contained within the site.} ; {Activity date: 01/09/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - THERE ARE NO CONCERNS AT THIS TIME FOR THIS SITE} ; {Activity date: 01/08/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - New controls have been installed where Construction is still in progress.} ; {Activity date: 11/08/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Track out on Irvington has been swept } ; {Activity date: 11/07/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is track out onto Irvington Road, and within the site that needs to be cleaned. I spoke with Mike from Borderland. He has a street sweeper scheduled and will be completing final grade along the east portion of the site today. } ; {Activity date: 10/31/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Notable track out, borderland is cutting grade. Mike will install controls and clean asphalt road way as needed} ; {Activity date: 10/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls have been installed on the north side of the site.} ; {Activity date: 10/14/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - New controls have been installed at the new areas of construction.} ; {Activity date: 10/09/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Dirt on sidewalks and trackout mainly in parking areas along east side of site. Controls have been installed.} ; {Activity date: 10/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out to be noted throughout site. Controls being installed in the south west corner lot.} ; {Activity date: 09/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls are needed at north central catch basin and driveway. Unstabilized dirt Is being diverted into catch basin and onto Rodeway.} ; {Activity date: 09/05/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is minor track out on the roads within the site. There is dirt accumulation in low-lying areas of the parking lot, Center East.} ; {Activity date: 08/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time. Minor trackout of dirt into parking areas Controls have been installed around new pavement. } ; {Activity date: 07/23/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is much trackout to be noted Especially on the east side of the site. Additionally there is quite a bit of dirt and rocks that have washed in to the streets from the vacant lots. The streets need to be cleaned and protection needs to be placed at these locations } ; {Activity date: 07/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is some dirt road parking lot cleaned up.} ; {Activity date: 07/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is track out it needs to be clean from the street where the work is being done this project.} ; {Activity date: 06/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time} ; {Activity date: 05/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trash out noted along the west side of the site.} ; {Activity date: 05/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - There is notable check out that needs to be cleaned along the individual building sites on the west portion of this development package.} ; {Activity date: 05/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Track out present along new construction on the west side of the side and at northwest corner of site.} ; {Activity date: 04/09/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues or concerns at this time. Oversize waddle with rocks has been installed along the north perimeter curb openings.} ; {Activity date: 02/27/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is some track out present at the southeast portion of the site and much track out at the opposite north west end of the site.} ; {Activity date: 02/19/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is a fair amount of muddy track out to be noted on ca Santacruz.} ; {Activity date: 02/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is much traffic out to be noted along the western, Northwestern, and south eastern edges of the site launch CA Santacruz. Track out protection is needed in at least two of these locations.} ; {Activity date: 01/31/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Inspector has no issues at this time.} ; {Activity date: 01/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Minor track out noted along the southwest and Southeast portions of the site. Waddle is in place to protect drainage openings. There are no issues at this time} ; {Activity date: 01/10/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTORS CONTINUE TO WORK ON CONSTRUCTION OF THE SOUTHWESTERN PADS AND GRADES EAST OF THE RIVER, AND ARE POURING THE CURBS IN THE SOUTHEASTERN AREA OF THIS SITE NORTH OF IRVINGTON. THERE ARE NO STORM WATER CONCERNS AT THIS TIME.} ; {Activity date: 01/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Track out noted unkai a Santa Cruz} ; {Activity date: 01/10/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 |