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Permit: DP19-0164

Parcel: 13608032A


Addresses:

2200 S HOUGHTON RD


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.