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Inspection History Details
Inspection Status: Passed
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP19-0300
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/28/2022 | SITE - Stormwater Follow-up | BBENEDON | Approved | Entered by NGARCIA3 - Approved |
| 04/04/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME. |
| 03/21/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ NO CONCERNS TODAY |
| 03/14/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED NO CONCERNS AT THIS TIME. |
| 03/08/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VVERA1 - Continued. Contractor exporting excess materials offsite. |
| 02/07/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN GOOD AS OF TODAY |
| 01/24/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN. NO CHANGE AS OF TODAY. |
| 01/10/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ GOOD AT IS TIME. |
| 01/06/2022 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued. Dirt from the street has been removed by sweeper |
| 12/27/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN /GOOD AT IS TIME. |
| 12/22/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VVERA1 - Continued. No issues or concerns at this time |
| 12/13/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN |
| 11/30/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VVERA1 - Continued |
| 11/16/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued. No issues or concerns at this time. All material is contained within site perimeter fencing |
| 11/01/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN /LOOKS AT IS TIME . |
| 10/18/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN THING LOOK GOOD AT IS TIME. |
| 10/04/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN /EVERYTHING GOOD AT IS TIME |
| 09/29/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. All trackout out has been cleaned up. |
| 09/20/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN /EVERYTHING LOOKS GOOD AT IS TIME. |
| 09/07/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by NGARCIA3 - Continued. No issues. |
| 09/01/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. No issues or concerns after the last rain event |
| 08/23/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME. CHUCK ADVISED ME THAT THEY WILL BE STARTING THE TRASH ENCLOSURE FOR THIS SITE IN APPROXIMATELY 2 WEEKS. HE WILL CALL FOR THE FOOTER INSPECTION ONCE HE HAS IT CUT AND READY. |
| 08/10/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by RSALDAT1 - Continued. Muddy track out noted on Silver Bell Road. |
| 08/09/2021 | SITE - Stormwater Follow-up | RELEFANTE | Continued | Entered by RSALDAT1 - CN / THE ENGINEER OF RECORD IS REDESIGNING EXISTING CATCH BASIN .WILL KEEP US INFORMED AS THE PROGRESS. |
| 07/26/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN /PUMPING WATER INTO A CATCH .FROM THE FOOTERS . |
| 07/12/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN / WATTLES ARE IN PLACE |
| 06/28/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - CONTINUE NO CONCERNS AT THIS TIME |
| 06/25/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VLEON1 - Continued. Notable track out on Silverbell after last rain event |
| 06/22/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VLEON1 - CONTINUE NO ISSUES AT THIS TIME. STORM WATER PROTECTIONS ARE IN PLACE |
| 06/15/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VLEON1 - Continued. No issues or concerns at this time. |
| 06/02/2021 | SITE - Stormwater Follow-up | BBENEDON | Continued | Entered by VLEON1 - Continued. No issues at this time |
| 05/17/2021 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by VLEON1 - CONTINUE NO CONCERNS AT THIS TIME |