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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP18-0160
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/20/2021 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
| 04/14/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - |
| 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 | RLADONNE | 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. |
| 11/16/2020 | SITE - Stormwater Follow-up | RLADONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 11/09/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No track out no concerns at this time. |
| 11/05/2020 | 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 PAHUMAD1 - Continue. No concerns at this time. |
| 10/22/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 09/28/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 09/23/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 09/01/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 08/24/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 08/03/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 07/28/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
| 07/15/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No track out at this time. |
| 07/07/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. Working on side wall on north side of houses. |
| 05/12/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - No concerns at this time. |
| 05/05/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - No concerns at this time |
| 10/24/2019 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by DMERANZ1 - Controls not in place on north side of sight dirt and going into Right of way. |
| 10/10/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Controls on north side of sight still have not been repaired from last inspection |
| 08/29/2019 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by DMERANZ1 - Met with GC on site walked site controls on north side of site need to be repaired and replaced. Track out rock needs to be installed at entrance. |
| 08/20/2019 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by DMERANZ1 - Met with grading contractor on site about making repairs to waddle on north side of site. Installing track out rock at exit. |
| 07/17/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 05/30/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Corrections have been made to north side of sight waddle was added on north side of fence. |
| 05/15/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - Met with grading contractor on site to make repairs to waddles on north side of property. |
| 05/07/2019 | SITE - Stormwater Follow-up | RLEDONNE | Not ready for Inspection | Entered by CBELL1 - North side of site dirt still going over waddles into Alley way. Met with grading contractor foreman he’s going to get with his boss to work out a solution to get soil back on site and properly put waddles in place |
| 04/09/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by CBELL1 - North side of site dirt piles over waddle repairs needed |
| 02/25/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |
| 01/31/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AND NO ACTIVITY ON SITE. |
| 01/24/2019 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. |