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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP17-0267
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
11/18/2021 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
11/10/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
10/29/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
10/21/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No changes from last inspection. |
09/30/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No changes from last inspection. |
09/09/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. Contractor working on getting debris from riprap.On South East side of sight. |
08/11/2020 | SITE - Stormwater Follow-up | RLEDONNE | Approved | Entered by JSCHNEI2 - Approved. |
08/04/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. Rip rap on south side of center building has been cleaned. Other drainage areas have not been clean. Working on drainage on north and south side of building. |
07/13/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. Silt building up in riprap at Inlets and outlets of pipe. |
06/18/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. Open areas of drain where pipes make change of directions still need to be clean. Appear to be working in the most southwestern change of direction before railroad tracks. |
05/20/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. GC send photos showing that he added waddle at exit pipes. Until he gets a chance to clean sediment from rip rap after relocating water pipes. |
04/30/2020 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by RSALDAT1 - Not ready. GC was not ready for inspection. |
04/16/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Waiting for photos from general contractor. |
04/02/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by SFLORES2 - No concerns at this time. |
03/19/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by SFLORES2 - Met with Alan from Ashton construction went over controls that need repaired. |
03/05/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - No concerns at this time with controls silt still needs to be cleaned from riprap at all inlets and outlets. |
02/20/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Went over minor corrections with Ashton’s super Alan. |
02/06/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Walk site waddle still in place. Still have not cleaned settlement. |
01/23/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Controls in place of catch basins. Talk to Alan site manager about Mud starting to build up in basins. |
01/09/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DMERANZ1 - NO CONCERNS AT THIS TIME FOR THIS SITE. |
12/18/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Controls have been added inlet pipes. Talk to Rex from Ashton about silt needs to be removed from riprap and erosion issuesOn unstabilized banks. |
12/11/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Walk site with Dave Roberts check notes from Dave Roberts |