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Inspection Status: Passed
Inspection History: COT - ENGR - Signage Final
| Date |
Description |
Inspector |
Results |
Comments |
| 08/19/2022 |
COT - ENGR - Signage Final |
DROBERTS |
Approved |
Entered by VVERA1 - APPROVED |
| 08/17/2022 |
COT - ENGR - Signage Final |
MHERNANDEZ |
Continued |
Entered by VVERA1 - CN RESCHEDULE INSPECTION.NEED GATED CODE AND CONTRACTOR ON SITE. |
| 08/10/2022 |
COT - ENGR - Signage Final |
MHERNANDEZ |
Continued |
Entered by VVERA1 - CN/NO BRAKER FOR SIGN AND NO LOCK OUT |
| 07/29/2022 |
COT - ENGR - Signage Final |
BBENEDON |
Denied |
Entered by NGARCIA3 - Denied. Trash enclosure built without inspection and missing bollards. Riprap level is too high at basin inlets and is causing erosion. Basin has standing water however less than 12 hours since last rain event. Monitor basin to see that water level recedes within 24 hours. Correct erosion and landscaping in basin area. Remove all construction debris located around site.
Install accessible signage and wheel stop. Remove conduit at ground level at gate. Provide notice of termination for SWPPP permit. |