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Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
| Date |
Description |
Inspector |
Results |
Comments |
| 11/30/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Approved |
Entered by DROBERT5 - |
| 10/27/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by PAHUMAD1 - Approved. |
| 07/20/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by JSCHNEI2 - Continued. |
| 06/09/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - |
| 05/18/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - |
| 05/14/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - No issues. Track out on roadway is from another site. |
| 05/05/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. No issues at this time. I’ll track out on the street is from a different site. |
| 03/20/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by SFLORES2 - Minor track out noted from site. Additional track out from other sources |
| 03/16/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by SFLORES2 - Minor track out noted |
| 03/03/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by SFLORES2 - Quite a bit of mud in the streets. I suggested that Francisco clean up the area around his sight to the best of his ability and then speak with department of transportation about track out coming from the adjacent property across the street. |
| 03/02/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by DMERANZ1 - The entire street is covered in dirt, however the dirt appears to be coming from not only this site but also the two properties south of this site and at the end of this dead-end street. Remove all dirt coming from this site from public streets. |
| 02/18/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Continued |
Entered by DMERANZ1 - NO CONCERNS AT THIS TIME. |
| 02/03/2020 |
SITE - Stormwater Follow-up
|
DROBERTS |
Correction Required |
Entered by DROBERT5 - THIS SITE IS MISSING THE SITE POSTING, TRACKOUT ROCK, AND STORMWATER CONTROLS. THE CONTRACTOR AND ENGINEER HAS BEEN ADVISED THAT THIS SITE IS NON-COMPLIANT AND IS IN SERIOUS NEED OF MAKING SURE THAT IT IS BROUGHT BACK INTO COMPLIANCE.
THERE IS TRACKOUT NOTED IN THE STREET BUT MOST OF THIS MATERIAL IS COMING FROM ANOTHER SITE SOUTH AND WEST OF THIS SITE. THE OTHER SITE WILL BE ADVISED THAT THEY ARE CREATING TRACKOUT THAT NEEDS TO BE CLEANED UP ASAP. |