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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP19-0080
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/12/2022 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/12/2022; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - COMPLETED 3350 S Park Av} ; {Activity date: 07/29/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - 3300 CN /INSTALL 250’ OF RCP. } ; {Activity date: 07/29/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - 3350 CN /INSTALL 250’ OF RCP.} ; {Activity date: 07/29/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - 3010 CN /INSTALL 250’ OF RCP.} ; {Activity date: 11/19/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by PAHUMAD1 - Continued. Track out present on Euclid Avenue at North site entrance.} ; {Activity date: 10/06/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. No issues at this time.} ; {Activity date: 10/02/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. No issues or concerns at this time. Minimal activity on site.} ; {Activity date: 09/17/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. There is no activity on site at this time. There are material and debris stock piles placed throughout the site. No stabilization has been installed. Roundabout roadway construction has not started. } ; {Activity date: 09/04/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. No issues at this time. Main access is paved} ; {Activity date: 08/19/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. No issues. Check out within lane closure area only.} ; {Activity date: 08/03/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Asphalt main roadway has been installed.} ; {Activity date: 07/29/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. New temporary site entrance needs track out protections.} ; {Activity date: 07/29/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. New temporary site entrance needs track out protections.} ; {Activity date: 07/22/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. Minor track out noted on Park Avenue. Utility work within the right of way. Lane closure with barricades in place. } ; {Activity date: 07/22/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. Minor track out noted on Park Avenue. Utility work within the right of way. Lane closure with barricades in place. } ; {Activity date: 07/22/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. Minor track out noted on Park Avenue. Utility work within the right of way. Lane closure with barricades in place. } ; {Activity date: 07/21/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. Some track out. Controls in place. Utility work as well as final grading in progress. } ; {Activity date: 07/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. Minor track out noted. Controls are in place. Site is experiencing heavy construction activity.} ; {Activity date: 07/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. Minor track out noted. Controls are in place. Site is experiencing heavy construction activity.} ; {Activity date: 07/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. Minor track out noted. Controls are in place. Site is experiencing heavy construction activity. } ; {Activity date: 07/02/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted. Two of the three site entrances have no controls in place.} ; {Activity date: 07/02/2020; Status: Continued; Inspector: BBENEDONR; Comment: Entered by RSALDAT1 - Continued. Minor track out noted. Two of the three site entrances have no controls in place.} ; {Activity date: 06/30/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED AT THIS TIME, THERE ARE NO CONCERNS NOTED AT THIS TIME ON THIS SITE.} ; {Activity date: 06/01/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. There is notable trackout on Park Avenue. } ; {Activity date: 05/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Trevin with Borderland 730-8054} ; {Activity date: 05/07/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Minor track out, work in right of way. Lane closure.} ; {Activity date: 05/07/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Minor track out, work in right of way. Lane closure. } ; {Activity date: 05/07/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Minor track out, work in right of way. Lane closure. } ; {Activity date: 05/04/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Some track out to be noted. Protections are still in place. Borderland is on site. Water truck is on site.} ; {Activity date: 01/30/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - New track out protection has been installed. There are no issues at this time. Cutting berm along the perimeter is in good shape.} ; {Activity date: 01/24/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No change since yesterday however barricades blocking the lane have been installed} ; {Activity date: 01/23/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I spoke with Boyd from borderland construction about adding track out protection and keeping Park Avenue swept. Granite Construction is on site doing utility work.} ; {Activity date: 01/23/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I spoke with Boyd from borderland construction about adding track out protection and keeping Park Avenue swept. Granite Construction is on site doing utility work.} ; {Activity date: 01/07/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues. Controls are still in place. Cut and berm also waddles.} ; {Activity date: 12/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No activity on site due to recent rains. Some track out to be noted. Contractor needs to reinstall track out protection at site entrance.} ; {Activity date: 12/05/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Boyd with borderland said they should be wrapping up dirt hauling procedures this Friday. There are two street sweepers on duty.} ; {Activity date: 11/27/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - Track out is present on Park Avenue 36 street and on Martin Luther King Junior, however it is evident that it has been swept. Additionally two sweepers Are working the areas. } ; {Activity date: 11/27/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Track out is present on Park Avenue 36 street and on Martin Luther King Junior, however it is evident that it has been swept. Additionally two sweepers Are working the areas.} ; {Activity date: 11/20/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is minor track out at the entrance to the site. No activity on site due to rain activity.} ; {Activity date: 11/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor still transporting dirt from 36 street site. To street sweepers cleaning Park Av. } ; {Activity date: 11/14/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Material transfer in progress. T |