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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP17-0182
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/30/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 11/18/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 11/09/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No track out at this time |
| 11/03/2020 | SITE - Stormwater Follow-up | RDELONNE | Not ready for Inspection | Entered by PAHUMAD1 - Not ready. |
| 07/25/2019 | SITE - Stormwater Follow-up | RLEDONNE | Partial Approval | Entered by DMERANZ1 - For building five only |
| 03/26/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CBELL1 - went over repairs that need to be made on other Phases |
| 02/21/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 02/11/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 02/07/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 01/30/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CBELL1 - Provide controls around stockpile. |
| 01/04/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CBELL1 - Provide swppp controls around stock piles on East End of site |
| 12/20/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - REPAIR CONTROLS ON NORTH SIDE OF SITE. |
| 12/14/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - WALKED SITE WITH GC WENT OVER REPAIRS TO SWPPP CONTROLS. |
| 11/28/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH GC ON SITE ABOUT CALLING FOR INSPECTION. REPAIRS NEED TO BE MADE ON NORTH SIDE OF SITE. |
| 11/02/2018 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by RLEDONN1 - TALKED WITH GC CHIS ABOUT COPY OF NOI AND TO POST SWPPP INFO AT GATE. |
| 10/19/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS. MET WITH GC ABOUT CALLING IN SWPPP INSPECTIONS. |
| 09/25/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 09/19/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - CONTROLS HAVE BEEN INSTALLED ON NORTH AND WEST SIDE OF SITE. |
| 08/31/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - TALKED WITH JAY KNOLL ABOUT NOI FOR THIS SITE. |
| 01/27/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No charge at this time everything looks good | |
| 02/03/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | Everything looks good at this time | |
| 02/18/2025 | SITE - Stormwater Follow-up | Partial Pass | Contractor called in the wrong inspection. He needs the inspection for the floor for the trash enclosure. They’re good to pour both floors for trash enclosure. | |
| 02/23/2024 | SITE - Stormwater Follow-up | Partial Pass | Correct, damaged or missing Stormwater controls as needed. | |
| 02/28/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | installing north south trench for HDPE pipe to stormwater structure. | |
| 02/29/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | no major changes from yesterday due to heavy rains. | |
| 03/03/2025 | SITE - Stormwater Follow-up | Partial Pass | Contractors good to pour the floor for the trash enclosure on the north west side and to grout both trash enclosures | |
| 03/05/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | installing 48 inch pipe. | |
| 03/07/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | In addition to general comments, Trackout is performing as designed. It is raining lightly on site and but no not hard enough for any puddling. Waddle is being placed in areas where I informed them it is needed. |
|
| 03/12/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | finishing tops of manholes 1&2 on north side of project. Basins will be started next week. | |
| 03/13/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | still working on manholes 1 & 2 north side. no changes from yesterday. | |
| 03/14/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | discussed protecting north property boundary, replace wattles at northwest corner of property, protect with nerving or wattles etc. the two southern entrances to property. |
|
| 03/18/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 03/19/2024 | SITE - Stormwater Follow-up | Partial Pass | ||
| 03/20/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | i’m having the contractor put some wattlesaround the spoils | |
| 03/21/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | replace damaged wattles at northwest corner of property | |
| 03/22/2024 | SITE - Stormwater Follow-up | Partial Pass | ||
| 03/25/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | replace wattles NWC property | |
| 03/26/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | discussed on-going sub-grade stormwater basin construction. advised track out on Craycroft needed sweeping. | |
| 03/27/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | track out onto Craycroft needs cleaning | |
| 04/01/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | project not open today. wattles still need replacing northwest corner project. | |
| 04/01/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 04/02/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | no activity due to rain | |
| 04/03/2025 | SITE - Stormwater Follow-up | Partial Pass | Contractors installing stormwater chambers on the north east side of the building by 200 lineal feet long live installed about 80 feet plus or minus everything’s good they’ve installed per plan | |
| 04/08/2024 | SITE - Stormwater Follow-up | Not Ready | Track pad does not go to curb line and no indication of any other storm water controls put in place. Need Plans as construction trailer locked up. | |
| 04/08/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 04/10/2024 | SITE - Stormwater Follow-up | Not Ready | no wattles on north and west sides of project. stabilized construction entrance needs improvement now that rains have abated. have requested erosion controls be put in place multiple times. | |
| 04/11/2024 | SITE - Stormwater Follow-up | Not Ready | same comments as yesterday. | |
| 04/15/2024 | SITE - Stormwater Follow-up | Not Ready | same comments as before. | |
| 04/16/2024 | SITE - Stormwater Follow-up | Not Ready | same notes, other than the northwest corner were wattle has been installed. | |
| 04/18/2024 | SITE - Stormwater Follow-up | Not Ready | filter fabric below metal grates at drainage structure, butt plug opening south side of structure. stake wattle NWC SITE, install staked wattles, with 18 to 24 inch overlap, on north property line. |
|
| 04/24/2024 | SITE - Stormwater Follow-up | Not Ready | no protection in place. David Robert’s requested specific controls on north side of project. not present. verballycommunicated 4/18. | |
| 04/24/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No church at this time | |
| 04/26/2024 | SITE - Stormwater Follow-up | Partial Pass | ||
| 04/29/2024 | SITE - Stormwater Follow-up | Not Ready | all outstanding items from last inspection have not been addressed. | |
| 05/02/2024 | SITE - Stormwater Follow-up | Not Ready | no SWPPP controls in-place as requested, no SWPPP plan other than what is detailed in plans, no SWPPP inspection reports, informed third party was managing SWPPP inspections and I could contact them directly. Informed PM this was not acceptable, SWPPP sign is blank, no documents posted, see pictures. | |
| 05/15/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No changes at this time and no concerns. Everything still looks good. | |
| 06/07/2024 | SITE - Stormwater Follow-up | Not Ready | per contractor text. | |
| 06/10/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | every thing is good at is time | |
| 06/24/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | This project looks like it has been completed for sometime. Why is it closed out? | |
| 06/24/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | Everything looks good at this time no concerns | |
| 07/08/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 07/22/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time everything looks good | |
| 10/11/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | No Concerns at this time | |
| 10/18/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | Not too bad, a few items to fix. Redo the track pad, 20' wide and 50' in depth. Repair or install missing wattle Stock pile needs to be no more in hgt. than 8' and south, east and west sides should have wattle. |
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| 10/23/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | Everything looks good there’s no concerns at this time | |
| 11/06/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time everything looks good | |
| 11/12/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | Everything’s still in place no concerns at this time | |
| 11/18/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | Informed the contractor they needed more track out rock in the front area | |
| 12/05/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | I asked the contractor to install more. Trout rock on the Craycroft entrance. | |
| 12/16/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | No changes at this time everything looks good | |
| 12/30/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time everything looks good |