Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP17-0095
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
03/21/2020 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
04/16/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by CMURPHY1 - Contractor is still utilizing the south west entrance and there is minor track out onto Mission |
03/05/2019 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - ALL REMAINING ITEMS WILL BE ADDRESSED UNDER DP17-0142 |
03/05/2019 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME |
03/01/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CBELL1 - No concerns at this time. |
02/26/2019 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - MINOR TRACKOUT NOTED ON THIS SITE THAT WILL NEED TO BE CLEANED ASAP |
01/30/2019 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by CBELL1 - continued at this time. Continue to maintain all sentiment and truck out for this site. Replace and modify all storm water controls as needed throughout this site. Prepare all entrances and access points for the future openings that are anticipated for next month. |
01/23/2019 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME |
12/04/2018 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by CBELL1 - Met with Chris on site, no issues at this time. Contractors working along the east Bank. Call for inspection of progress. |
10/09/2018 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VFLORES1 - I walk the site with Chris. There are no issues at this time. The only concern of the drain grate protection and the dirt accumulation on the water as previously noted |
09/24/2018 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by CMURPHY1 - Notes, only concern is on east side where riprap was breached. Remove excess dirt accumulation |
07/10/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - 1) CONTINUE TO MONITOR STORMWATER EVENTS AND REPORT ALL EVENTS THAT ARE 1/2 INCH AND LARGER IN YOUR DAILY LOGS. 2) CONTINUE TO MONITOR THE WATERS COMING INTO THIS SITE FROM THE WEST AND ALL OUT FALL FROM THIS SITE TO ADJACENT PROPERTIES. ANY CHANGES WILL NEED TO BE ADDRESSED AND NOTED ON THE PLANS. 3) MONITO THE TRACKOUT ONTO THE LOCAL STREETS NORTH AND WEST OF THIS SITE, AT THIS TIME THERE IS NONE. CONTINUE TO RUN THE SWEEPERS AS NEEDED TILL ALL STREETS ARE CLEAN AND BACK IN NORMAL OPERATION CONDITIONS. |
06/13/2018 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME. DROVE THROUGH THE SITE AND NOTED THAT THEY ARE CONTROLING THE DUST AND THERE IS NO TRACKOUT ONTO SILVERBELL. |
05/25/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC WENT OVER CONTROLS TO INSTALL ON NORTH EAST SIDE OF SITE. |
05/11/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME GC ALL IN MEETING GRADING ACTIVITY ON NORTH WEST AND SOUTH EAST SIDE OF SITE. |
04/03/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRS NEEDED TO SWPPP CONTROLS. |
02/28/2018 | 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. |
01/10/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET ON SITE WITH GC . I WALKED SITE NO GRADING ACTIVITY AT THIS TIME. |
01/03/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
12/19/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
12/12/2017 | SITE - Stormwater Follow-up | DROBERTS | Correction Required | Entered by DROBERT5 - WENT THROUGH THE SITE AND MET WITH THE CONTRACTOR AND DISCUSSED THE ISSUES AT HAND. I AM ASKING THE CONTRACTOR TO PROVIDE THIS DEPARTMENT WITH APPROVED DRAWINGS FOR THE NEW AREAS THAT THEY ARE WORKING ON AT THIS TIME THAT ARE NOT SHOWN ON THE APPROVED PLANS. |
12/05/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ON SITE WENT OVER SWPPP INSPECTION PACKET. |
11/20/2017 | 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. |
10/31/2017 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME CREWS WILL CONTINUE TO MONITOR THE HAULROAD ROUTES TO ENSURE THAT THE ROADWAYS ARE KEPT FREE AND CLEAR OF SOIL |
10/23/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - SWEEPER ON SITE NO TRACK OUT AT THIS TIME. |
08/12/2017 | SITE - Stormwater Follow-up | DROBERTS | Correction Required | Entered by DROBERT5 - I TALKED TO RON ABOUT THIS SITE AND THE ACCEPTANCE OF THE WATERS AS SHOWN ON THE APPROVED SWPPP. HE HAS ADVISED ME THAT THE CONTRACTOR HAS PLACED BERMS ON THE INSIDE OF THE SITE TOO POREVENT WATER FROM ENTERING THEIR PROJECT FROM THE ADJACENT PROPERTIES. I VISITED THE SITE BUT AM UNABLE TO MEET WITH THE SUPERVISOR FOR THE SITE AT THIS TIME. I WILL CONTACT AARON AND DISCUSS THE ISSUES THAT WE HAVE WITH THE SITE, AND THE MODIFICATIONS THAT THEY WILL NEED TO MAKE TO SATISFY THE REQUIREMENTS OF THEIR SWPPP PERMIT FOR THIS SITE. 1) THEY NEED TO ACCEPT ALL NATURAL FLOWS OF WATER ONTO THIS SITE, THIS WILL INCLUDED THE AREAS WEST OF THE CONSTRUCTION TRAILER AND THE WATER TANK. THE CUT AND BERMS MAY HAVE TO BE TOTALLY REMOVED OR PORTIONS IN THE LOW AREAS TO ALLOW ACCEPTANCE. 2) THERE CAN BE NO PUMPING OF DIRTY WATERS FRON THE SITE INTO AN EXISTING CATCHBASIN OR INTO THE SANTA CRUZ RIVER ON THE EAST SIDE OF THE PROJECT. |
10/03/2017 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - THERE ARE NO CONCERNS AT THIS TIME FOR THE STORMWATER. |
09/18/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS. |
08/29/2017 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
08/14/2017 | SITE - Stormwater Follow-up | DROERTS | Continued | Entered by DROBERT5 - MET WITH AARON BOND AND DISCUSSED THE FOLLOWING 2 ITEMS: 1) THEY NEED TO ACCEPT ALL NATURAL FLOWS OF WATER ONTO THIS SITE, THIS WILL INCLUDED THE AREAS WEST OF THE CONSTRUCTION TRAILER AND THE WATER TANK. THE CUT AND BERMS MAY HAVE TO BE TOTALLY REMOVED OR PORTIONS IN THE LOW AREAS TO ALLOW ACCEPTANCE. 2) THERE CAN BE NO PUMPING OF DIRTY WATERS FRON THE SITE INTO AN EXISTING CATCHBASIN OR INTO THE SANTA CRUZ RIVER ON THE EAST SIDE OF THE PROJECT. |
08/11/2017 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by RLEDONN1 - MET WITH TEDDY TYNES ON SITE. SWPPP CONTROLS ON EAST SIDE OF SITE RIP-RAP WAS ADDED. V DITCH ON WEST SIDE OF SITE TO KEEP WATER FROM COMING ON TO SITE NEEDS TO BE REMOVED TEDDY SAID HE COULD NOT REMOVE V DITCH I NEED TO TALK TO SOME ONE ABOVE HIM. |