Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/18/2022 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/18/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/18/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 04/28/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Contractor removing materials from wash area south of building} ; {Activity date: 04/18/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME CREWS STILL WORKING ON COMPLETING THE DRAINAGE ASPECTS. I HAVE REMINDED CANYON DEVELOPMENT THAT WE NEED TO LOOK AT SOME OF THE DRAINAGE ASPECTS AND FINISHING UP THE PROJECT ITEMS.} ; {Activity date: 03/10/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED AT THIS TIME NO CONCERNS} ; {Activity date: 02/15/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued.continued erosion of unprotected slopes} ; {Activity date: 01/28/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Conversation with Mike about bank protection and cleanup for final.} ; {Activity date: 01/19/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - . Continued. Unstable dirt banks still remain during construction } ; {Activity date: 01/04/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Conversation with Mike from Canyon builders. Contractor will be expected to remove all dirt bleed off from this project from the drainage canal } ; {Activity date: 12/23/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continue. Excessive dirt remains in drainage canal south of} ; {Activity date: 12/16/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Excessive erosion on site and dirt and rocks accumulation in concrete drainage canal} ; {Activity date: 12/08/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Conversation with Mike With Canyon builders 549-7635. Contractor making preparations ahead of weather event. Additionally contractor will clean the drainage canal as needed and stabilize all banks as project progresses.} ; {Activity date: 12/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - . Continued} ; {Activity date: 11/10/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Contractor offsite due to personal issues. Will reschedule for next week Mike with Canyon at} ; {Activity date: 10/27/2021; Status: Continued; Inspector: BBENEON; Comment: Entered by RSALDAT1 - . Continued} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continue.} ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor on site erosion into drainage.} ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN EVERYTHING IS WORKING PROPERLY RIIGHT NOW. } ; {Activity date: 08/18/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Significant amounts of erosion along the south west and southern portion of the building remain. Drainage bottom is full of dirt. } ; {Activity date: 08/11/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - 09154. Continued. Dirt remains in new concrete drainage canal under building due to construction runoff and erosion.} ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Spoke with Mike from Canyon about erosion and dirt accumulation in concrete drainage canal. He said he just got the backhoe and will get it taken care of} ; {Activity date: 07/29/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor erosion noted at south end of building wash.} ; {Activity date: 07/22/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued. Minor erosion forming at south east portion of site. Minor amounts of construction debris in drainage area } ; {Activity date: 07/08/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor erosion and dirt in concrete portion of drainage canal under building. Mike with Canyon Warren sure that no dirt from the job site makes it into existing waterway.} ; {Activity date: 06/24/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued. No issues at this time after last rain event} ; {Activity date: 06/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 05/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued. No issues or concerns } ; {Activity date: 05/17/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED NO CONCERNS AT THIS TIME} ; {Activity date: 03/26/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - CONTINUE NO ISSUED AT THIS TIME} ; {Activity date: 02/22/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED DURING THIS INSPECTION.} ; {Activity date: 02/11/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - CONTINUE, NO ISSUES OR CONCERNS AT THIS TIME} ; {Activity date: 01/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - CONTINUE NO ISSUES AFTER RAIN EVENT} ; {Activity date: 01/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 12/11/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by PAHUMAD1 - Continued. Check out contained to private Drive} ; {Activity date: 12/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. Controls need to be added on drainage upper banks per conversation with Bob Mallory.} ; {Activity date: 11/30/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. Controlled still have not been added on upper banks.} ; {Activity date: 11/17/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. Talked with Bob Mallory about adding controls .On either side of drainage area. } ; {Activity date: 11/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. Controls have still not been installed along top of Drainage area.} ; {Activity date: 10/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue Repairs have not been made no changes since last inspection. } ; {Activity date: 10/12/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by VFLORES1 - NO CONCERNS ON THIS SITE AT THIS TIME. } ; {Activity date: 10/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Controls have not been installed per conversation with superintendent for Canyon. } ; {Activity date: 09/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talked with superintendent from Canyon he is going to get with Bob Mallory about putting stormwater Along the top of the concrete banks.} ; {Activity date: 09/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Repairs need to be made to controls on east side of site.} ; {Activity date: 08/26/202 |