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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP19-0125
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/18/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued |
| 10/06/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued. No issues or concerns |
| 09/29/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued. No issues after last rain event. |
| 09/13/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued no issues or concerns. Protections in place. |
| 08/26/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued. No issues after last rain event. Some standing water. Little activity on site on this day. Milton on site. |
| 08/10/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued. No issues or concerns at this time. Street and tracks are clean. |
| 08/09/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VVERA1 - Continued |
| 08/08/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN / INSTALLING CMU 54” |
| 08/05/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VVERA1 - Continued. Contractor screening streets immediately after any noticeable track out. Material exporting almost complete at this time. |
| 07/29/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued. Please make all efforts to keep roadways clean and free of offsite construction discharge. |
| 07/11/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN. /NO CONCERNS AT IS TIME. |
| 01/20/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No issues or concerns at this time protections in place | |
| 03/14/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 04/11/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 05/01/2024 | SITE - Stormwater Follow-up | Partial Pass | no issues or concerns at this time track out protection in good condition | |
| 06/26/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | Upon entering the site first observation was that the SWPPP program is not being followed. Inlet on the east side of parking structure needs to be redone. Water exiting from building garage wash needs to be cleaned up. East side of building at sidewalk and street needs to be cleaned up and at the south east corner rock sock needs to be used to keep dirt back from entering 4th. Main inlet 8th st needs to totally redone as it is not working correctly and area needs to be cleaned. Inlet on west side is in the same condition. Paint washouts need to be lined with plastic to keep paint from impacting the dirt in those areas. I did not see a concrete washout on site? Berm holding back debris from entering 8th at building entrance needs to be cleaned up to keep dirt off of 8th and a rock sock should be used to hold back any more dirt from entering the street. 3rd party needs to implement and send a report to my Emil as to their findings and repairs made. Next Wednesday I will be back to check plans and reports and to walk site to see repairs made. | |
| 07/01/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | SWPPP at rear of building cannot be pulled at this time. Once all dirt areas and paint issues are repaired and dirt is covered or landscaped then we can look at pulling the SWPPP in any location. 1) Repair entrance at 8th street, wattle has been broken by someone running over it. 2) Continued maintenance on street inlets and drain in driveway has to be done. 3) Paint clean outs need to be cleaned up and contained in some sort of containment system and not dumped on dirt. Those areas are now contaminated and need to be cleaned up. 4) Maintain wattle is in contact with dirt and not humped over anything. 5) Repair broken wattle throughout site. |
|
| 07/12/2023 | SITE - Stormwater Follow-up | Partial Pass | ||
| 09/13/2023 | SITE - Stormwater Follow-up | Partial Pass | No issues or concerns at this time. Streets are being swept. | |
| 10/21/2022 | SITE - Stormwater Follow-up | Re-inspection required | ||
| 11/15/2023 | SITE - Stormwater Follow-up | Partial Pass | No issues or concerns at this time. Stormwater protections are in place. Streets are clean. | |
| 12/20/2022 | SITE - Stormwater Follow-up | Complete (Recurring) | partially approved. No issues or concerns at this time. On site meeting with Milton from opus |