| 09/08/2021 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Approved |
Entered by RSALDAT1 - APPROVED |
| 09/01/2021 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Partial Approval |
Entered by RSALDAT1 - PARTIAL |
| 08/30/2021 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Continued |
Entered by VVERA1 - CN / NEED SOME AS BUILD |
| 04/14/2021 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Continued |
Entered by VLEON1 - |
| 02/19/2021 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Continued |
Entered by VLEON1 - CONTINUE MAINTENANCE ON FENCING AND THE WATTLES |
| 02/19/2021 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Continued |
Entered by VLEON1 - CONTINUED - MAINTENANCE ON FENCING
AND THE WATTLES
|
| 02/05/2021 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by VLEON1 - CONTINUE |
| 01/22/2021 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Continued |
Entered by VLEON1 - CONTINUE |
| 01/15/2021 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by RSALDAT1 - IS CONTINUED, NO CONCERNS AT THIS TIME. |
| 01/04/2021 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Continued |
Entered by RSALDAT1 - 9154 STORMWATER FOLLOW-UP CN.
CONCRETE WASHOUT NEEDS LINER,SILT FENCE NEEDS MAINTAINED. |
| 12/10/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by PAHUMAD1 - CONTINUED AT THIS TIME, NO CONCERNS AT THIS TIME. IT IS RAINING SLIGHTLY AT THIS TIME, BUT IS NOT ANTICIPATED TO RAIN MORE THAN 0.25 OF AN INCH. |
| 12/02/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 11/25/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by PAHUMAD1 - Continue. No concerns at this time. |
| 11/06/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by RSALDAT1 - IS CONTINUED AT THIS TIME, NO CONCERNS FOR SITE DURING THIS SITE VISIT. |
| 10/30/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by RSALDAT1 - CONTINUED AT THIS TIME, NO CONCERNS DURING THIS INSPECTION. CONTINUE TO MONITOR PAVEMENT INAND ADJACENT TO THIS SITE TO ENSURE THAT ALL SOIL IS BE MAINTAINED ON THE CONSTRUCTION SITE, NOT IN THE STREETS OR ACTIVE P.A.A.L.’s. |
| 10/16/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Partial Approval |
Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL |
| 09/25/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by JSCHNEI2 - Continue. No concerns at this time. |
| 09/14/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by JSCHNEI2 - . Continue. No concerns at this time. |
| 08/28/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by JSCHNEI2 - Continue. Talk to super about making repairs to Southeast side of site. And went over with superintendent and foreman for borderland Matt and approaches on trash enclosures number four rebar 12 x 12 continuous.
|
| 08/27/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by JSCHNEI2 - Continue. No track out on the roads at this time. |
| 08/17/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by JSCHNEI2 - Continue. Working on grading streets and basins working in right away. No stormwater concerns at this time.
|
| 07/29/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by RSALDAT1 - Continue. FaceTime inspection. Went over corrections that need to be made on south west side of site with GC. |
| 07/17/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by JSCHNEI2 - Continue. Talk to GC about cleaning concrete washout and around concrete washout.
|
| 06/25/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by RSALDAT1 - Continue. No concerns at this time. |
| 05/29/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by RSALDAT1 - stormwater follow up inspection. Continue. Went over with GC for adding controls on south side of site.
|
| 05/13/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by RSALDAT1 - No concerns at this time. |
| 04/29/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by RSALDAT1 - No concerns at this time. |
| 04/15/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by RSALDAT1 - No concerns at this time. |
| 04/02/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by SFLORES2 - No concerns at this time.
|
| 03/20/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by SFLORES2 - No concerns at this time. |
| 03/17/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by SFLORES2 - No concerns at this time. |
| 02/10/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Checked on storm water piping at north side of site inspection per highlight on approved plan storm water piping. |
| 01/24/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Walk site with GC pointed out minor corrections on southwest side of site and North east side of site. |
| 01/14/2020 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Walks site with GC no concerns at this time. |
| 12/31/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Walked with GC went over small repairs to storm water controls. |
| 12/12/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Walks site with GC no concerns at this time. |
| 12/05/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - no concerns at this time. |
| 11/06/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - No concerns at this time. |
| 10/15/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - No concerns at this time. |
| 10/10/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Walked with general contractor to south side of jobsite controls still have not been repaired on south west side of site. |
| 09/30/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Still need controls repaired on south west side of site. |
| 09/27/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - No track out at this time. |
| 09/17/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Walk site with GC went over corrections that need to be made to stormwater controls around site. |
| 08/22/2019 |
SITE - Stormwater Follow-up
|
RLEDONNE |
Continued |
Entered by DMERANZ1 - Met with GC on site corrections need to be made on north west side of sight. |