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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP18-0212
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/28/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. No issues. Track out is contained to the site. Concrete containment in place. |
| 09/29/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. New concrete washout area has been established northwest corner. Old washout area has construction debris still present |
| 08/25/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by JSCHNEI2 - NO CONCERNS AT THIS TIME FOR ALL STORMWATER ITEMS, ALL ARE FUNCTIONING AS PLANNED |
| 08/13/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. No issues. Controls are in place |
| 06/15/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. No issues at this time |
| 06/09/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continue. No issues at this time. Concrete containment has been corrected. Dirt ramps have been removed from Bilby Road |
| 05/14/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - |
| 05/04/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - No issues at this time |
| 04/23/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - No issues. |
| 03/25/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by SFLORES2 - Concrete washout area is full and concrete is being dumped onto the ground. Please clean/remove all discarded concrete and provide any washout area as required |
| 03/19/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by SFLORES2 - No issues at this time. |
| 02/28/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - |
| 02/10/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - There are no issues at this time. The temporary dirt ramp has been removed. The roads have been paved. |
| 01/24/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - Minor track out and dirt ramps on Bilby. |
| 01/17/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - There is still dirt on Bilby Road that needs to be removed. |
| 12/18/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - Contractor has installed a new entrance using dirt as a ramp over the curb. This is not acceptable. Please remove all dirt from the street. |
| 11/21/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - Correct dirt Ramp at site entrance |
| 11/21/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - Controls are in place there was no track out, however the dirt ramp onto the site needs to be corrected |
| 10/29/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - Bob with Eaglerock will let DR Horton know that stormwater protections are necessary. DR Horton is responsible for the SWPPP. |
| 10/25/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - There is trackout and rocks in the street, and the protections corrected. |
| 10/09/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - No Issues |
| 09/11/2019 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - There are no issues at this time. Contractor needs to schedule this inspection on a regular basis as requested at preconstruction meeting |