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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - DP21-0078
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/20/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE WATTLES AND FILTER FABRIC ON AND AROUND THE CATCH BASIN 1102 E 36TH ST |
| 10/20/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE WATTLES AND FILTER FABRIC ON AND AROUND THE CATCH BASIN 1002 E 36TH ST |
| 05/26/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN CATCH BASIN AT THE SOUTH EAST END OF PROJECT .NEED TO ADD TWO NUMBER 4 BARS ON THE WEST END OF CATCH BASIN . |
| 05/23/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN /NO CONCERNS AS OF TODAY. |
| 05/17/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /NO CONCERNS AS OF TODAY 1102 E 36TH ST |
| 05/17/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /NO CONCERNS AS OF TODAY 1002 E 36TH ST |
| 05/11/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN EVERYTHING GOOD NO CONCERNS |
| 05/05/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS NOTED DURING THIS INSPECTION. 1002 E 36TH ST |
| 05/05/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / NO CONCERNS AT IS TIME 1102 E 36TH ST |
| 04/13/2022 | SITE - Stormwater Follow-up | MERNANDEZ | Continued | Entered by VVERA1 - CN / GOOD AT IS TIME. |
| 03/24/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN/NO CONCERNS AT IS TIME . |
| 03/17/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN NO CONCERNS AS OF TODAY. 1102 E 36TH ST |
| 03/17/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN NO CONCERNS AS OF TODY. 1002 E 36TH ST |
| 03/04/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - CONTINUED, NI CONCERNS AT THIS TIME 1102 E 36TH ST |
| 03/04/2022 | SITE - Stormwater Follow-up | DROBERTS | Continued | Entered by NGARCIA3 - CONTINUED, NI CONCERNS AT THIS TIME 1002 E 36TH ST |
| 02/25/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / NO CONCERNS AT IS TIME. 1102 E 36TH ST |
| 02/25/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN / NO CONCERNS AT IS TIME. 1002 E 36TH ST |
| 02/24/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN NO CONCERNS AT IS TIM |
| 02/01/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN /GOOD AS OF TODAY |
| 01/06/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /LOOKS GOOD AS OF TODAY. 1102 E 36TH ST |
| 01/06/2022 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /LOOKS GOOD AS OF TODAY. 1002 E 36TH ST |
| 12/01/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN 1102 E 36TH ST |
| 12/01/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN 1002 E 36TH ST |
| 11/17/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN / ALL THE WATTLES AND THE FENCE ARE IN PLACE.GOOD FOR NOW. |
| 11/17/2021 | SITE - Stormwater Follow-up | MHERNANDEZ | Continued | Entered by VVERA1 - CN / ALL THE WATTLES AND THE FENCE ARE IN PLACE.GOOD FOR NOW. |
| 04/07/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 05/17/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 05/18/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | In front of the mailbox I informed the contractor that the running slope on that sidewalk cannot exceed 5% if it does exceed the 5% the contractor must install railing | |
| 06/21/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | Contractor and I walked pod one contractors looking for the TC OF O. Contractor needs railing north of the parking lot of pod one from the street to the north side of pod one. | |
| 07/03/2023 | SITE - Stormwater Follow-up | Complete (Recurring) | TCO. Good for the amenity building only | |
| 12/01/2023 | SITE - Stormwater Follow-up | Passed |