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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP19-0164
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
05/13/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME |
05/10/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / PLACING RIP RAP ON THE WEST SIDE OF PROJECT.AND PLANTING THE PLANS ON THE NORTH EAST OF PROJECT. |
05/05/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - S CONTINUED, NO CONCERNS AT THIS TIME |
03/10/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN / NO CONCERNS. |
03/09/2022 | SITE - Stormwater Follow-up | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
03/01/2022 | SITE - Stormwater Follow-up | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL, NO CONCERNS AT THIS TIME. DISCUSSED THE FUTURE TCO WITH THE DEVELOPER/CONTRACTOR AND WILL PUT IN INSPECTIONS ACCORDINGLY. |
02/08/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ LANDSCAPE ARE PLACING D.G IN THE BASIN. |
01/18/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN / GOOD AS OF TODAY |
08/05/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN |
06/25/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED AT THIS TIME. |
05/21/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS ON THIS SITE AT THIS TIME.INSPECTION 09152 WAS SCHEDULED FOR THIS DATE AND HAS BEEN LEFT AS CONTINUED. |
04/27/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - |
04/22/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - |
04/16/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - CONTINUED, NO CONCERNS NOTED DURING THIS INSPECTION. |
04/09/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - NO CONCERNS AT THIS TIME, MOST WORK ON THIS SITE IS VERTICAL AT THIS TIME. |
02/11/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Approved | Entered by VLEON1 - APPROVED FOR 2200 S HOUGHTON RD |
12/11/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by PAHUMAD1 - CONTINUED AT THIS TIME, MOST OF THE SITE WORK AT THIS TIME IS VERTICAL |
12/01/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
11/17/2020 | SITE - Stormwater Follow-up | RDELONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
11/03/2020 | SITE - Stormwater Follow-up | RDELONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
10/26/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by PAHUMAD1 - Continue. No concerns at this time. |
10/12/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by JSCHNEI2 - CONTINUED AT THIS TIME, NO CONCERNS ON THIS SITE AT THIS TIME |
10/01/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No changes from last inspection corrections have not been made. |
09/25/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. Talked on the phone with Bob Mallory in charge of stormwater controls. Adding controls around block layers concrete batch. Adding sign to Wash out area. And to get with underground foreman from Eaglerock about calling in inspections for stormwater piping install. When they start. |
09/24/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
09/10/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
09/10/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
09/02/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
08/26/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. Need to add track out rock at entrance. |
08/12/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
07/31/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
07/15/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No concerns at this time. |
07/13/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
07/01/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No concerns at this time. |
05/08/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - IS CONTINUED AT THIS TIME. MINOR TRACK-OUT NOTED ON LOCAL STREET(OLD SPANISH TRAIL) THAT WILL NEED TO BE CLEANED PRIOR TO THE NEXT INSPECTION. |
04/28/2020 | SITE - Stormwater Follow-up | RLEDONNE | Continued | Entered by RSALDAT1 - No concerns at this time. |