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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP16-0184
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/26/2018 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
| 08/01/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - SITE VISIT AT THIS TIME, NO CONCERNS APPARENT ON THIS SITE AT THIS TIME. THIS SITE WILL BE INSPECTED ON 8/1/18 FOR THE LANDSCAPING, AND THE GRADING WILL FOLLOW AFTER THAT. |
| 06/14/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME |
| 05/22/2018 | SITE - Stormwater Follow-up | DROBERT5 | Continued | Entered by DROBERT5 - THE DRIVEWAYS HAVE NOT BEEN COMPLETED FULLY AT THIS TIME, BORDERLAND IS PREPARING FOR THE PLACEMENT OF THE CONCRETE FOR THE DRIVEWAY LOCATED ON THE EAST SIDE OF THE SITE. MINOR TRACKOUT HAS BEEN NOTED AT THIS TIME, THE CONTRACTOR IS PREPARING TO HAVE IT SWEPT UP, OR WILL REQUIRE BORDERLAND TO HAVE A SWEEPER SERVICE CLEANUP DREXEL AS NEEDED. |
| 04/18/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - ROAD STILL NOT OPEN. |
| 03/08/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS WITH THIS SITE AT THIS TIME |
| 02/23/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME SINCE DREXEL ROAD IS CLOSED OFF AT THIS TIME. THE CONTRACTOR HAS BEEN ADVISED TO MAKE SURE THAT ALL OF THE ROADS ARE SWEPT CLEAR OF DIRT, TRASH, AND DEBRIS, PRIOT TO OPENNING THE ROAD BACKUP TO THE GENERAL PUBLIC. |
| 02/01/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 01/29/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 01/25/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 01/22/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS. |
| 12/07/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 11/21/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 11/15/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 11/06/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - PROVIDE AP WASH OUT FOR CONCRETE AND ADD TRACK OUT ROCK. |
| 10/24/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT CLEANING WASH OUT AREA. |
| 10/20/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 10/11/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 09/28/2017 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME |
| 09/26/2017 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - MINOR TRACKOUT AND DUST NOTED WHILE EXITING THE SITE, I WILL CHECK TO SEE IF THE SWEEPER PICKED IT BY TOMORROW MORNING. |
| 09/25/2017 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - I HAVE ASKED THE CONTRACTOR TO PLACE PLASTIC UNDERNEATH THE AREA THAT THEY ARE UTILIZING AS A WASHOUT FOR THEIR CONCRETE TRUCKS. |
| 08/28/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 08/17/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 08/01/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ON SITE NO CONCERNS AT THIS TIME. |
| 07/26/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 07/06/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |