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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP19-0165
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/12/2022 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/12/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Approved 3120 E 2ND ST} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 3102 - Continued.} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 930 - Continued. Material stock piles located in private drive.} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued 800 N COUNTRY CLUB RD} ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. No issues or concerns at this time. } ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. No issues or concerns at this time. } ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No issues or concerns at this time. 800 N COUNTRY CLUB RD} ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No issues or concerns at this time. 3102 E 2ND ST} ; {Activity date: 04/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 04/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. No issues } ; {Activity date: 04/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Landscaping work along eastern site perimeter } ; {Activity date: 03/30/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Tracked out dirt noted on country club Road and on sidewalks around property. Landscaping work in progress } ; {Activity date: 01/26/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor amounts of track out and rock on country club Road.} ; {Activity date: 01/05/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted at remaining dirt entrance} ; {Activity date: 11/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Minor track out noted on country club. 900 N Country Club Rd,} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted, lane closures in effect work within the right of way.} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENDEDON; Comment: Entered by RSALDAT1 - . Continued. Work within right of way, lane closures in effect} ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted on country club and 2nd Street} ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - . Continued} ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Notable track out on second street from both entrances. No trackout protection in place. } ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - 09154. Continued } ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / REMOVED THE SIDEWALK SCUPPER ON THE NORTH EAST OF THE BUILDING AND THE NORTH END TOO} ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / REMOVED THE SIDEWALK SCUPPER ON THE NORTH EAST OF THE BUILDING AND THE NORTH END TOO .} ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / REMOVED THE SIDEWALK SCUPPER ON THE NORTH EAST OF THE BUILDING AND THE NORTH END TOO .} ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / REMOVED THE SIDEWALK SCUPPER ON THE NORTH EAST OF THE BUILDING AND THE NORTH END TOO .} ; {Activity date: 09/03/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Track out on 2nd St. and country club Road. Controls have been removed. Driveway grading in progress. } ; {Activity date: 09/03/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Track out on 2nd St.. Controls have been removed. Driveway grading in progress. 800/900 N. country club, 3102 E. 2nd St.} ; {Activity date: 08/24/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted a.m.} ; {Activity date: 08/24/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Track out noted at all three site entrances} ; {Activity date: 08/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continue. Track out rock and dirt has been removed} ; {Activity date: 08/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continue} ; {Activity date: 08/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - 09154. Continued. Track out and track out rock on second St. have been removed as requested.} ; {Activity date: 08/19/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Second Street has been cleared of track out mud and Rock} ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued } ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Truck out noted on second Street} ; {Activity date: 08/05/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - continued. Track out on country club and track out rock on 2nd St.} ; {Activity date: 07/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - .3120 Continued. Excessive track out rock on 2nd St. minor track out at both entrances on country club. } ; {Activity date: 07/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues on country club Road. Track out rock remains on 2nd St.. Please shovel rock off of Street for safety reasons.} ; {Activity date: 07/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Track out rock remains in second Street. East entrance has been permanently closed and clean. Track out noted on country club.} ; {Activity date: 07/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Track out rock remains in second Street. East entrance has been permanently closed and clean. Track out noted on country club.} ; {Activity date: 07/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued FOR 800 N COUNTRY CLUB RD. Track out rock remains in second Street. East entrance has been permanently closed and clean. Track out noted on country club. } ; {Activity date: 07/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued FOR 3120 E 2ND ST. Track ou |