| 10/26/2022 |
SITE - Stormwater Follow-up
|
|
Not Ready |
|
| 09/26/2022 |
SITE - Stormwater Follow-up
|
DROBERTS |
Partial Approval |
Entered by NGARCIA3 - IS PARTIAL, NO CONCERNS AT THIS TIME |
| 09/02/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Correction Required |
Entered by RSALDAT1 - . Correction required. Please provide concrete containment in all locations as needed. Thoroughly remove all concrete in dirt areas. |
| 08/05/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued |
| 07/15/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. Concrete containment and basin area protection in place.
|
| 06/10/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VVERA1 - Continued |
| 06/03/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. Concrete containment requires correction.
|
| 05/24/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. All material piles contained within site |
| 05/02/2022 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Continued |
Entered by VVERA1 - CN / NO CONCERNS AT IS TIME.
|
| 04/21/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. Concrete containment is still an issue |
| 04/12/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. All materials are contained within site. |
| 03/24/2022 |
SITE - Stormwater Follow-up
|
MHERNANDEZ |
Continued |
Entered by VVERA1 - CN/NO CONCERNS AT THIS TIME GOD. |
| 03/09/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. |
| 02/01/2022 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continue |
| 01/14/2022 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by NGARCIA3 - CONTINUED, NO CONCERNS AT THIS TIME, CREWS WORKING ON THE NORTH ROADWAY INTO THE SITE.
|
| 12/21/2021 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by RSALDAT1 - CONTINUED, NO CONCERNS ATTHIS TIME |
| 12/10/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. No issues after last rain event |
| 11/15/2021 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by VVERA1 - IS CONTINUED AT THIS TIME MINOR TRACK OUT NOTED ON ADJACENT STREETS, HAVE ASKED THE CREWS TO MAKE THE NECESSARY CORRECTIONS. |
| 10/21/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. No issues at this time.
3401 N Fremont Ave,
|
| 08/17/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. No issues at this time |
| 08/03/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Minor track out noted at Southern and west entrance is. Clean up in progress. |
| 07/28/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - Continued. Track out at unprotected west entrance on Haloway Street. Desert earth on site. Building construction in progress. Basins have minimal amount of standing water after last rain event. |
| 05/03/2021 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by DROBERT5 - NO CONCERNS AT THIS TIME |
| 04/30/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - CONTINUE TRACK OUT PRESENT |
| 03/17/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. There is no notable track out at this time. |
| 03/12/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Bryan with Desert earth contractors. Do not call Tracy |
| 03/02/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - CONTINUE BRYAN WITH DESERT EARTH |
| 02/05/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Craig with KB homes and Bryan with desert earth. |
| 02/04/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - Continued. Conversation with Craig from KB homes. Regarding rocks on Halcyon and regular scheduled inspections. |
| 01/28/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - CONTINUE CORRECTION REQUEST EXCESSIVE ROCK AND MUD IN HALCYON ROAD. SWPP CONTACT LANCE OSBORNE 9752730. LEFT VOICE MESSAGE ASKING FOR CORRECTION |
| 01/28/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - CONTINUE - THERE IS NO TRACK OUT, HOWEVER THERE IS MINOR DIRT ACCUMULATION ALONG CURB |
| 11/02/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Minor track out |
| 09/22/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by JSCHNEI2 - Continued. No issues at this time |
| 09/11/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by JSCHNEI2 - Continued
|
| 08/20/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by JSCHNEI2 - Continued. No issues at this time. Site has been cleared but there is no activity in progress. No controls. |
| 07/27/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by RSALDAT1 - IS CONTINUED AT THIS TIME. I CONTACTED THE CONTRACTOR, THEY ARE NOT CURRENTLY WORKING ON THIS SITE. THEY WILL BE CONSTRUCTING THE EXTERIOR WALLS IN THE FUTURE PRIOR TO WORKING ON THE BUILDINGS. THEREARE NO CONCERNS IN REGARDS TO THIS INSPECTION.
|
| 06/02/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. There are no issues at this time |
| 05/18/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. No activity on site at this time |
| 05/06/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - No issues. No activity at this time |
| 03/20/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by SFLORES2 - No concerns at this time. |
| 02/28/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by DMERANZ1 - No issues at this time |
| 04/04/2023 |
SITE - Stormwater Follow-up
|
|
Complete (Recurring) |
No concerns at this time |
| 04/07/2023 |
SITE - Stormwater Follow-up
|
|
Passed |
N/A |