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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP18-0060
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
12/01/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
11/23/2020 | 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. |
11/12/2020 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
11/12/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME, GENERAL CLEANUP REQUIRED PRIOT TO SCHEDULING FINALS |
11/09/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No track out no concerns at this time. |
10/28/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
10/23/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED AT THIS TIME, THERE ARE NO CONCERNS AT THIS TIME. SOME GENERAL CLEANUP OF THE SITE IS NEEDED IN THE AREAS WHERE HOUSING CONSTRUCTION IS ON GOING. |
10/20/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
10/02/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by JSCHNEI2 - CONTINUED, THERE ARE NO STORMWATER CONCERNS AT THIS TIME |
09/29/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
09/11/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
08/20/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. Repair controls at sidewalk scuppers to keep silt from going into basin. Clean up all trash on and around site. |
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. |
07/27/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
07/15/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
07/09/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
06/25/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
05/12/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - No concerns at this time. |
02/18/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Minor repairs needed to controls went over with KB homes . |
01/13/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Walk site with Lance from KB homes. Stormwater controls look good. Went over work to complete for common areas and landscaping. |
12/09/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - No concerns at this time. |
11/12/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - No concerns at this time. |
10/25/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Walk site with KB homes went over corrections. |
09/24/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - GC not able to make meeting due to rain. control still need to be added. |
09/03/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Walk site with Lance for KB homes went over corrections that need to be made on East and Center site. |
08/15/2019 | SITE - Stormwater Follow-up | BBENDON | Continued | Entered by DMERANZ1 - No issues. |
07/31/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Walked site with Russell with KB homes. Make repairs to Eastside of sight for Stormwater controlled. Provide wash out for concrete trucks. Pick up trash around site. |
07/24/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - No track OutRock on either entrance. Still doing concrete washout with out washout area. Made phone call to Russell WoodmanWith KB homes. |
07/20/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by VFLORES1 - Walk site with Russell from KB homes. Talked about adding concrete washout. And providing notes from engineer of record for RCP installed on north east corner of lot. |
07/08/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Concrete washout still has not been cleaned on south side of property. |
07/01/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Repairs have been made to controls around site for notes from last inspection. Washout needed on site small amount of concrete on southside of Site. |
06/19/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Walk site with homebuilders KB homes went over corrections on south east corner south west corner and north east corner repair corrections call back for inspection. |
05/30/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Walked site corrections need to be made called Lance from KB Holmes went over corrections that need to be made and call me back in two weeks. |