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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP17-0216
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/04/2022 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by NGARCIA3 - APPROVED 9190 |
| 08/05/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - PARTIAL PER DAVID ROBERTS LAST COMMENTS WE ARE DENYING THE RELEASE OF S17- 076 |
| 11/02/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by PAHUMAD1 - NO CONCERNS AT THIS TIME |
| 10/26/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 10/01/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 09/24/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 09/18/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 08/27/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 08/07/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 07/31/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 07/06/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 06/18/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 05/06/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - No concerns at this time. |
| 02/05/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - No concerns at this time. |
| 10/21/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 09/27/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - No track out at this time. |
| 07/11/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 06/26/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 06/10/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 04/05/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CBELL1 - No concerns at this time |
| 03/15/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH BORDERLAND ABOUT TRACK OUT ON HOUGHTON. |
| 03/07/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CBELL1 - No concerns at this time |
| 02/21/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CBELL1 - Add and replace swept controls on north east side of site. |
| 02/12/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - REPAIRS NEED TO BE MADE ON NORTH SIDE OF SITE, |
| 02/04/2019 | SITE - Stormwater Follow-up | RLEDONN E | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 01/24/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 12/05/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 11/14/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS. |
| 10/30/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 10/23/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 10/15/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 09/21/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 09/14/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS. |
| 09/07/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 08/17/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 08/09/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MOST OF THE SWPPP REPAIRS ARE COMPLET. |
| 07/30/2018 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by RLEDONN1 - TALKED WITH JAY KNOLL ABOUT SWPPP CONTROLS THAT NEEDS REPAIRS. |
| 07/20/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH JAY KNOLL ABOUT REPAIRS TO SWPPP CONTROLS. |
| 07/13/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH CONTRACTOR ABOUT SWPPP REPAIRS. |
| 07/10/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME. |
| 07/02/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - REPAIRS NEED TO BE MADE TO SWPPP ON EAST SIDE OF DREXEL EXTENSION. |
| 05/21/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - SWPPP CONTRACTOR INSTALLING CONTROLS AT NORTH END OF SITE. |
| 05/16/2018 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - MET WITH SWPPP CONTRATOR WENT OVER REPAIRS AND TO ADD CONTROLS. |