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Inspection History Details
Inspection Status: Not Ready
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP18-0081
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/26/2022 | SITE - Stormwater Follow-up | Not Ready | ||
| 01/02/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | There are no concerns at this time. Contractor is still working on completing the landscaping and grading around the site. | |
| 06/30/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | NO CONCERNS AT THIS TIME | |
| 07/11/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time. Everything looks good. | |
| 07/18/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time and everything looks pretty good | |
| 07/28/2023 | SITE - Stormwater Follow-up | Not Ready | Complete all work is shown on the approved plans | |
| 08/08/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | contractor is still working on the basins. the wattles are still in place. | |
| 08/15/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | no concerns at this time. | |
| 08/22/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 08/29/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 09/12/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time. Ran this morning. Everything’s fridge really good here. | |
| 09/19/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | no concerns at is time | |
| 09/26/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 10/03/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | I drove through the project. There’s no concerns at this time for stormwater follow up. | |
| 10/10/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | All set up and controls are in place entire site very maintained and clean. | |
| 10/17/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | NO CONCERNS AT IS TIME | |
| 10/24/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 11/01/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time walked the site and everything still looks good | |
| 11/14/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time for this item | |
| 11/21/2023 | SITE - Stormwater Follow-up | Not Ready | ||
| 11/28/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | Contractors continue to work on the roadways and sidewalks talk to the contractor this morning. He informed me that they will finish the channel area after they’re installed the sidewalks and paved roads. | |
| 12/05/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | spoke to the contractor borderland they informed me that the channel on the west side will be completed after they finish paving. The other channel between Home Depot and where borderland is it’s not gonna be completed until Home Depot paved the parking lot because they need to access through borderlands main road leading to Home Depot. | |
| 12/19/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | Contractors working on the channel at the west end of the project installing riprap filter fabric | |
| 12/26/2023 | SITE - Stormwater Follow-up | Partial Pass | Contractors raising the utilities and adjustments |