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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP19-0178
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/21/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME, BORDERLAND HAS RETURNED TO THE SITE TO START THE GRADING OF THE ROADWAYS ON THE SOUTHSIDE OF THE PROJECT EAST OF PARK AVENUE. TRACKOUT ROCK HAS BEEN MOVED IN AREAS FOR THE PREPARATION OF AC PLACEMENT FOR THE TIE-INS TO LOCAL STREETS. |
| 01/27/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONCERNS AT THIS TIME, SOME OF THE TRACKOUT ROCK HAS BEEN MOVED WEST OF PARK AVENUE IN PREPARATION FOR PAVEMENT WORK THAT WILL BE STARTED IN THE FUTURE. |
| 08/26/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - INSPECTION 09154 STORMWATER FOLLOWUP IS CONTINUED, NO CONCERNS NOTED AT THIS TIME. INSPECTION 09185 GRADING INTERMEDIATE IS CONTINUED. THE CONTRACTOR IS WORKING ON THE FORMING FOR A CATCH BASIN/DROP INLET STRUCTURE IN THE SOUTH EAST QUADRANT OF THE SITE. PORTION OF THIS STRUCTURE HAS BEEN POURED AT THIS TIME, THE UPPER PORTION WILL BE FORMED TODAY. I HAVE ASKED THE CONTRACTOR TO LET ME KNOW THAT THE STRUCTURE IS READY FOR INSPECTION LATER ON TODAY. MINOR MODIFICATIONS MAYBE MADE TO THE STRUCTURE TO COMPLETE THE UPPER PORTION, THESE MODIFICATIONS WILL. EED TO BE APPROVED BY THE ENGINEER OF RECORD FOR THIS SITE. |
| 08/04/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN /INSTALLING 18” RCP AND BACKFILLING. |
| 08/04/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN /INSTALLING 18” RCP AND BACKFILLING. |
| 08/04/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN /INSTALLING 18” RCP AND BACKFILLING. |
| 08/03/2021 | SITE - Stormwater Follow-up | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 08/03/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN INSTALLING 12” RCP |
| 08/03/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN INSTALLING 12” RCP |
| 08/03/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN INSTALLING 12” RCP |
| 07/30/2021 | SITE - Stormwater Follow-up | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 07/30/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED AT THIS TIME NO CONCERNS NITED DURING THIS INSPECTION. |
| 07/30/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED AT THIS TIME NO CONCERNS NITED DURING THIS INSPECTION. |
| 07/30/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED AT THIS TIME NO CONCERNS NITED DURING THIS INSPECTION. |
| 07/29/2021 | SITE - Stormwater Follow-up | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 05/27/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUE FOR 3300 S PARK AV |
| 01/20/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN. POURING CATCH BASIN FLOOR 3300 S PARK AV |
| 01/20/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN. POURING CATCH BASIN FLOOR 3250 S PARK AV |
| 01/20/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN. POURING CATCH BASIN FLOOR - 3010 S PARK |
| 01/18/2021 | SITE - Stormwater Follow-up | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 01/15/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - FOR 3300 S PARK AVE - CONTINUED AT THIS TIME, MINOR TRACK OUT FROM TRUCK HAUL NOTED ON PARK |
| 01/15/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - FOR 3250 S PARK AVE - CONTINUED AT THIS TIME, MINOR TRACK OUT FROM TRUCK HAUL NOTED ON PARK |
| 01/15/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - FOR 3010 S PARK AVE - CONTINUED AT THIS TIME, MINOR TRACK OUT FROM TRUCK HAUL NOTED ON PAR |
| 01/14/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUED GOOD FOR 3250 S PARK AV |
| 01/14/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUED GOOD FOR 3010 S PARK AVE |
| 01/14/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUED GOOD FOR 3300 S PARK AVE |
| 01/14/2021 | SITE - Stormwater Follow-up | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 01/13/2021 | SITE - Stormwater Follow-up | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 01/13/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUED FOR 3300 S PARK AV - Storm drainage poured the concrete collar at the connections |
| 01/13/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUED FOR 3250 S PARK AVE - Storm drainage poured the concrete collar at the connections. |
| 01/13/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CONTINUED FOR 3010 S PARK AVE - Storm drainage poured the concrete collar at the connections. |
| 01/12/2021 | SITE - Stormwater Follow-up | IVR USER | Cancelled | Entered by IVR USER - IVRS - AP canceled |
| 01/07/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Basin in Good Condition | Entered by VLEON1 - |
| 01/07/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VLEON1 - CN FOR 3300 S PARK AV |
| 01/07/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Basin in Good Condition | Entered by VLEON1 - GOOD FOR 3250 S PARK AV |
| 12/31/2020 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - TRACK-OUT IN PLACE 0178 |
| 12/31/2020 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - TRACK-OUT IN PLACE |
| 08/11/2020 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by DROBERT5 - NO CONERNS AT THIS TIME MONITORING OF THE SITE AND WORK IS ON GOING |