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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP18-0298
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/11/2021 | SITE - Stormwater Follow-up | DROBERTS | Approved | Entered by DROBERT5 - |
| 02/25/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CN. INSTALL DRAINAGE GRATE |
| 02/04/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUE |
| 01/13/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUED |
| 11/25/2020 | SITE - Stormwater Follow-up | BBENENDON | Continued | Entered by PAHUMAD1 - Continued. There is track out in the street and dirt on the sidewalk. Please clean as needed. Eric with Ebco |
| 11/04/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by PAHUMAD1 - Continued. Track out noted. Utility work at main entrance. Eric with Edco |
| 09/30/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. Eric will have the streets cleaned this evening. |
| 09/22/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. Eric has ordered a street sweeper. |
| 09/11/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. Minor track outs noted. |
| 09/04/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. Eric is keeping the streets clean. |
| 08/19/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continued. Minor track out and dirt in the street noted. Requested correction from Eric with Ebco |
| 07/23/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. Muddy track out on bay colony. Eric will clean up as needed and install additional track out protection and observe site slow and ensure that stormwater protections are in fact working. Rain event this morning. |
| 07/07/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by JSCHNEI2 - Continue. Track out noted onBay Colony dr. Eric with Ebco |
| 06/15/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continue. No issues at this time. |
| 05/27/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. Minor track our noted. Protections in place |
| 05/18/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - There are no issues at this time. |
| 05/14/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. Eric at 254-627-9915. Keeping the streets clean and the rock back in the driveway. |
| 05/01/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - STORMWATER IS CONTINUED AT THIS TIME, THERE ARE NO CONCERNS WITH THIS ITEM AT THIS TIME, NO TRACK OUT NOTED. INSPECTION |
| 03/23/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by SFLORES2 - Minor track out noted, additionally track out protection is migrating onto Rodeway. |
| 02/24/2020 | SITE - Stormwater Follow-up | DROBERTS | Basin in Fair Condition | Entered by SFLORES2 - NO CONCERNS AT THIS TIME, MINOR TRACKOUT NOTED ON LOCAL STREETS NEEDS TO BE CLEANED |
| 02/14/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by SFLORES2 - I’ll track out has been cleaned |
| 02/12/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - No issues |
| 02/06/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - Minor track out onto Bay colony. Spoke with the superintendent Eric. He plans to get a sweeper out here as soon as possible. |
| 02/05/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - |
| 01/31/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by DMERANZ1 - This inspection is in Brian‘s area he will putting In the results. |
| 01/22/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - No issues or track out at this time. |
| 01/14/2020 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by DMERANZ1 - Minor track out exists |