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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: COT - ENGR - Stormwater
Permit Number - DP21-0213
Inspection Description - COT - ENGR - Stormwater
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/16/2023 | COT - ENGR - Stormwater | Complete (Recurring) | No concerns as of today | |
| 02/16/2023 | COT - ENGR - Stormwater | Complete (Recurring) | No concerns on the STORMWATER as of today | |
| 03/02/2023 | COT - ENGR - Stormwater | Complete (Recurring) | COMPLETE ALL THE WORK THAT IS SHOWN ON THE APPROVED PLANS. PROVIDE REVISED DRAWINGS AS NEEDED FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITES APPROVED SET OF DRAWINGS. THIS WILL INCLUDE BUT IS NOT LIMITED TO ALL LANDSCAPE ITEMS THAT EITHER ARE NOT COMPLETE OR INSTALLED CORRECTLY, OR STILL NEED TO BE INSTALLED, (WATER HARVESTING BASINS TOO SHALLOW, ADDED ROCK RIP RAP ON THE EAST AND NORTH SIDES OF THE SITE, MISSING PLANTERS IN THE SIDEWALK AREAS). COMPLETE ALL OF THE WORK FOR LOTS 8 AND 9 AS NOTED ON THE APPROVED PLANS. ENSURE THAT THIS REVISION WILL ALSO INCLUDE THE REMOVAL OF ANY AND ALL WORK FOR LOT #6 THAT WILL NOT BE COMPLETED PER THESE APPROVED PLANS. ADDITIONAL INSPECTIONS FOR THIS SITE WILL BE REQUIRED BEFORE IT IS POSSIBLE FOR APPLYING FOR A TCO FOR EITHER LOT #8 AND #9. |
|
| 03/02/2023 | COT - ENGR - Stormwater | Complete (Recurring) | COMPLETE ALL THE WORK THAT IS SHOWN ON THE APPROVED PLANS. PROVIDE REVISED DRAWINGS AS NEEDED FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITES APPROVED SET OF DRAWINGS. THIS WILL INCLUDE BUT IS NOT LIMITED TO ALL LANDSCAPE ITEMS THAT EITHER ARE NOT COMPLETE OR INSTALLED CORRECTLY, OR STILL NEED TO BE INSTALLED, (WATER HARVESTING BASINS TOO SHALLOW, ADDED ROCK RIP RAP ON THE EAST AND NORTH SIDES OF THE SITE, MISSING PLANTERS IN THE SIDEWALK AREAS). COMPLETE ALL OF THE WORK FOR LOTS 8 AND 9 AS NOTED ON THE APPROVED PLANS. ENSURE THAT THIS REVISION WILL ALSO INCLUDE THE REMOVAL OF ANY AND ALL WORK FOR LOT #6 THAT WILL NOT BE COMPLETED PER THESE APPROVED PLANS. ADDITIONAL INSPECTIONS FOR THIS SITE WILL BE REQUIRED BEFORE IT IS POSSIBLE FOR APPLYING FOR A TCO FOR EITHER LOT #8 AND #9. |
|
| 03/09/2023 | COT - ENGR - Stormwater | Passed | ||
| 03/09/2023 | COT - ENGR - Stormwater | Passed |