| 12/17/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Approved |
Entered by NGARCIA3 - Approved |
| 12/02/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. The dirt in the streets have been removed and the temporary fencing has been reinstalled along Stone Avenue |
| 12/01/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Dirt placed in the street at temporary yard access for landscaping purposes. |
| 11/19/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VVERA1 - Continued. All barricades within the roadway have been removed. The street has been swept. Pavement is complete. Landscaping operations in progress
|
| 11/18/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. No issues at this time. Landscaping work in progress
3601 N Stone Ave,
|
| 11/05/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. No issues or concerns at this time. Landscaping only in progress progress |
| 10/08/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VVERA1 - Continued. Minor track out noted on Stone Avenue. |
| 10/05/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. Track out on Stone Avenue. |
| 10/01/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - . Continued. Notable amount of muddy track out on Stone Avenue. |
| 10/01/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VVERA1 - Continued. Notable amount of muddy track out on Stone Avenue. |
| 09/30/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VVERA1 - Continue. Muddy track out on Stone Avenue, pedestrian barricades have been removed. South entrance and west parking area paved.
|
| 09/03/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Track out noted after last rain event. Protection rock in place |
| 08/26/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VVERA1 - Continued. And no issues at this time. Stormwater protections are in place.
|
| 08/20/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continued. Notable track out on Prince Avenue. Controls in place. |
| 08/19/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by NGARCIA3 - Continue. Barricades along east side entrance, right of way work in progress. Minor track out noted at South entrance.
|
| 08/10/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Check out has been removed. Driveway work in right away has started.
|
| 08/05/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - 3601 Continued. Track out on Stone. Contractor still using East entrance |
| 07/23/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - Continued. Muddy track out on Stone Avenue after rain event. There’s no track out protection in place |
| 07/20/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Notable track out on Stoner Avenue |
| 07/15/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - continued. trackout present |
| 07/13/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - 09154, 09152. Continued. Notable track out on Stone Avenue, protections recommended. Don with Tofel
|
| 07/08/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Notable amount of track out and stone remains. |
| 06/16/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - Continued FOR 3601 N STONE AV. No track out. Protections remain in place |
| 05/14/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - Continued FOR 3601 N STONE AV. No issues or concerns at this time. South entrance only used. Minor track of protections in place
|
| 05/05/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - Continue FOR 3601 N STONE AV. No issues or concerns at this time. Roy with Canyon builders is keeping all veterans is clean. |
| 04/15/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - CONTINUE FOR 3601 N STONE AVE - No issues or concerns at this time. |
| 03/24/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Minor truck out noted at south entrance after rain event. |
| 03/02/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. No issues at this time. Both entrances are being used. |
| 02/12/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - CONTINUE FOR 3601 N STONE AVE, VERY MINOR TRACK OUT, CONTROLS IN PLACE |
| 01/28/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - Continued FOR 3601 N STONE AVE. Muddy track out noted on Prince Road. Don with TOEFL dent will take correct of action. |
| 01/22/2021 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - CONTINUE FOR 3601 N STONE AVE NO ISSUES AT THIS TIME SOUTH SITE ENTRANCE IS IN USE |
| 12/22/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Contractors utilizing south entrance onto Prince Road. The gate for the Stone Avenue entrance is closed. |
| 12/15/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by VLEON1 - CONTINUED, MINOR TRACK OUT NOTED ON PRINCE RD. |
| 12/15/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Minor track out noted on Prince Road |
| 12/09/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by PAHUMAD1 - Continued. No issues at either site entrance |
| 11/25/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by PAHUMAD1 - Continued. No issues at this time |
| 11/19/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by PAHUMAD1 - continued no issues |
| 11/02/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by RSALDAT1 - Continued. Minor trackout noted on Stone Avenue. |
| 10/16/2020 |
SITE - Stormwater Follow-up
|
BBENEDON |
Continued |
Entered by JSCHNEI2 - Continued. Demolition to start within the next two weeks. Don with Tofel/ Dent Construction will schedule inspections in coordination with SWPPP. On a biweekly basis. |