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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP16-0190
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/13/2018 | SITE - Stormwater Follow-up | bbenedo1 | Approved | Entered by BBENEDO1 - |
| 02/13/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - THERE ARE NO CONCERNS AT THIS TIME |
| 03/02/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - THERE ARE NO CONCERNS AT THIS TIME THAT ARE NOT BEING ADDRESSED. THE CONTRACTOR WILL BE RUNNING A SWEEPER AT THE END OF THE DAY TO PICK MINOR DEBRIS ON THE ADJACENT STREETS. |
| 01/23/2018 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - SOME REPAIRS HAVE BEEN MADE TO THE SEDIMENT CONTROLS HOWEVER ADDITION CONTROLS MAY NEED TO BE ADDED TO ENSURE COMPLIANCE WITH YOUR PERMIT |
| 01/18/2018 | SITE - Stormwater Follow-up | MRUSSO | Violation | Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH YOUR SWPPP AND YOUR STORM WATER PERMIT. 2) INSTALL SEDIMENT CONTROLS PER YOUR APPROVED PLAN. 3) SWEEP UP TRACKED SOIL OFF OF ADJACENT PUBLIC ROADWAYS. 4) PERFORM STORM WATER SELF INSPECTIONS AND PROVIDE PAST INSPECTIONS REQUIRED. COMPLY BY 10 WORKING DAYS - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND STOP WORK ORDER |
| 05/10/2017 | SITE - Stormwater Follow-up | MRUSSO | Continued | Entered by DROBERT5 - |