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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP17-0102
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/03/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUE RESCHEDULE WHEN CONTRACTOR ON SITE |
| 12/02/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 11/16/2020 | SITE - Stormwater Follow-up | RLADONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 11/03/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 10/26/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - 09154 stormwater follow up inspection. Continue. No concerns at this time. |
| 09/23/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 09/02/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 08/24/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue.Concrete not being washed out properly left in yards of houses. Repairs need to be made to stormwater controls. |
| 08/07/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 08/04/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 07/16/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. Controls need to be replaced at sidewalk scuppers. |
| 08/20/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Protection for sidewalk scuppers in cul-de-sac have not been installed. Bob Mallory said he was going to get some installed soon. |
| 08/13/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - There is track out on the streets within the subdivision, however the public roads outside of the side entrance are clean |
| 07/25/2019 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by DMERANZ1 - Stormwater controls on west side of site next to basin have been removed need to be reinstalled. Concrete washout needs to be installed Met with Russell from KB homes went over corrections. |
| 06/28/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Met with foreman on site for Eagle rock called Bob Mallory About having stormwater book in truck on site at all times. Also about track out on southside of Site. Talk to Lance from KB homes about controls on the east side of site.He said wall was going up next week. |
| 05/21/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - No concerns at this time. |
| 03/06/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 02/19/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GRADING PM ABOUT TRUCKS GOING ON STREETS IN THE NEIGHBORHOOD. |
| 02/13/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |