| 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 |