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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP17-0084
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/10/2018 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
| 08/09/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME |
| 03/01/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - CONTROLS HAVE BEEN INSTALLED AT STOCK PILE. |
| 02/27/2018 | SITE - Stormwater Follow-up | RLEDONNE | Correction Required | Entered by RLEDONN1 - MET WITH BOB MALLORY ON SITE TO REMOVE STOCK PILE AND TO PROVIDE CONTROL UNTIL THEY RE MOVE STOCK PILE ON LOT WEST OF SITE. |
| 02/23/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT STOCK PILE ON LOT TO THE WEST OF JOB SITE NEEDS TO BE REMOVED AND PROVIDE SWPPP CONTROLS UNTILL ITS REMOVED. AND THEN PROVIDE STABILIZATION FOR THE DISTURBED AREAS. |
| 02/12/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET ON SITE WITH GC NO CONCERNS AT THIS TIME. |
| 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 CONCERNS AT THIS TIME. |
| 01/25/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 01/09/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRS TO SWPPP CONTROLS. |
| 01/05/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 12/26/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NEED TO ADD TRACK OUT ROCK AND MAKE REPAIRS TO SWPPP CONTROLS. |
| 12/18/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS. |
| 11/30/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ON SITE NO CONCERNS AT THIS TIME. |
| 11/13/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NEW CONTROLS INSTALLED. |
| 11/08/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - GOT WITH GC ABOUT ADDING AND REPAIRING SWPPP CONTROLS. |
| 10/06/2017 | SITE - Stormwater Follow-up | DROBERTS | Correction Required | Entered by DROBERT5 - 1) PLACE ADDITIONAL BMP'S AROUND THE STOCKPILE THAT IS LOCATED WEST OF THIS SITE. 2) CLEANUP ALL TRACKED OUT MATERIAL AS NEEDED ON THE PRIVATE PROPERTY WEST OF THIS SITE. |
| 09/19/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ON SITE ABOUT REPAIRS TO SWPPP CONTROLS. |
| 09/01/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - GC HAD REPAIRED CONTROLS AND PROVIDED WASH OUT. |
| 08/30/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET ON SITE WITH GC ABOUT REPAIR OF SWPPP CONTOLS. |
| 08/15/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT. |