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Inspection History Details

Permit: DP19-0165

Parcel: 125100660


Addresses:

3102 E 2ND ST


Inspection Status: Passed

Inspection History: SITE - Stormwater Setup and Controls

Permit Number - DP19-0165

Inspection Description - SITE - Stormwater Setup and Controls

Inspection Status - Passed

Date Description Inspector Results Comments
07/20/2022 SITE - Stormwater Setup and Controls BBENEDON Approved Entered by NGARCIA3 - Approved 800 N Country Club Rd,
10/14/2021 SITE - Stormwater Setup and Controls BBENEDON Continued Entered by RSALDAT1 - Continued. Minor track out noted, lane closures in effect work within the right of way.
03/23/2021 SITE - Stormwater Setup and Controls BBENEDON Continued Entered by RSALDAT1 - continued. Check out protections have been improved.
11/03/2020 SITE - Stormwater Setup and Controls BBENEDON Partial Approval Entered by PAHUMAD1 - Partially approved. Track out protection has been installed at East entrance.
11/03/2020 SITE - Stormwater Setup and Controls BBENEDON Partial Approval Entered by PAHUMAD1 - Partially approved. Track out protection has been installed at East entrance.
10/23/2020 SITE - Stormwater Setup and Controls BBENEDON Denied Entered by RSALDAT1 - Denied. Still no protection at East site entrance.
10/09/2020 SITE - Stormwater Setup and Controls BBENEDON Continued Entered by JSCHNEI2 - Track out protection needs correction. Gerry with South
04/17/2020 SITE - Stormwater Setup and Controls DROBERTS Continued Entered by RSALDAT1 - IS CONTINUED AT THIS TIME. THE CONTROLS HAVE BEEN INSTALLED AT ALL ACCESS POINTS OPEN FOR TRAFFIC.
03/11/2020 SITE - Stormwater Setup and Controls BBENEDON Continued Entered by SFLORES2 -
03/11/2020 SITE - Stormwater Setup and Controls BBENEDON Continued Entered by SFLORES2 -
03/11/2020 SITE - Stormwater Setup and Controls BBENEDON Continued Entered by SFLORES2 -
03/11/2020 SITE - Stormwater Setup and Controls BBENEDON Continued Entered by SFLORES2 -
03/05/2020 SITE - Stormwater Setup and Controls DROBERTS Not ready for Inspection Entered by DMERANZ1 - I MET AND WALKED THE SITE WITH BOB MALLORY TO SEE WHAT HE WILL BE DOING FOR THE SWPPP ON THIS SITE. I THEN MET WITH THE PROJECT MANAGER KIRSTEN DALLAIRE FROM SUNDT, AND JOHNNY THE SITE SUPERVISOR TO DISCUSS THE WORK EXPECTED THROUGH THE DURATION OF THE PROJECT. I ASKED JOHNNY TO CALL IN INSPECTION 09154 STORMWATER FOLLOW UP EVERY 2 WEEKS, AND OTHER INSPECTIONS AS NEEDED. HE WILL CALL INSPECTION 09150 ENGINEERING PRE-CON FOR NEXT WEEK SO I CAN INTRODUCE BRIAN BENEDON TO THEM AND THE PROJECT. ALSO I DISCUSSED WITH THIS GROUP THE SIGHT VISIBILITY TRIANGLE COMPLAINT THAT WE RECEIVED FROM TRANSPORTATION AT 2ND AND 3RD STREETS AND COUNTRY CLUB. SOME OF THE BANNERS MAY NEED TO BE REMOVED AT THE CONCERNED CORNERS ONCE I SHOW THE PICTURES TO OUR REVIEWERS AND TRANSPORTATION DEPARTMENT.