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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER INSTALL OF CONTROLS
Permit Number - T04BU01217
Inspection Description - STORMWATER INSTALL OF CONTROLS
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/24/2006 | STORMWATER INSTALL OF CONTROLS | Approved | STRAWBALES AND ROCK CHECK DAMS INSTALLED | |
| 08/24/2006 | STORMWATER INSTALL OF CONTROLS | Approved | MET WITH PAUL MACHADO-FOLLOW UP CALL TO LES COOPER JEFF STANLEY HAS BEEN IN TO MEET REGARDING WALKING PATHS AND ENGINEERING FIXES |
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| 08/16/2006 | STORMWATER INSTALL OF CONTROLS | Correction Required | CALLED LUIS VASQUEZ-TO VERIFY STRAWBALES INSTALLED MET WITH LES COOPER ON SITE STRAWBALES HAVE NOT BEEN INSTALLED JESSIE WILL BE HOUSING SUPER NEED TO CHECK WITH REVIEW ENGINEER: WHO FROM PARKS AND REC REVIEWS WALKING TRAIL? WHO NEEDS TO REVIEW CHANGES TO PATH? DOES ANDY NEED TO BE INVOLVED IN THE NPPO AREAS? |
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| 08/14/2006 | STORMWATER INSTALL OF CONTROLS | Correction Required | CALLED LES WITH PEPPER VINER STRAWBALES STILL NOT PLACED LEFT MESSAGE |
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| 08/09/2006 | STORMWATER INSTALL OF CONTROLS | Correction Required | STRAWBALES HAVE BEEN DELIVERED NOT IN PLACE CALLED LUIS WILL CHECK AGAIN 8/10 |
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| 08/08/2006 | STORMWATER INSTALL OF CONTROLS | Correction Required | TALKED TO LUIS, HE ADVISED THAT HE RAN OUT OF STAKES FOR STRAWBALES (STILL NOT PLACED AT ALL CONCENTRATION POINTS) HE HAS UNTIL FRIDAY.... |
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| 08/07/2006 | STORMWATER INSTALL OF CONTROLS | Correction Required | NOI, GRADING PERMIT, SWPPP ALL POSTED AT THE SCE FOR THIS SITE. CALLED LES COOPER AND THANKED HIM FOR GETTING THE GRADING PERMIT CHANGED INTO EAGLE ROCK FROM TJ BEDNAR. V DITCH HAS BEEN INSTALLED AND SOME OF THE STRAWBALES HAVE BEEN STAKED IN PLACE FOLLOW UP INSPECTION REQUIRED (8/9 TARGET DATE) |
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| 08/04/2006 | STORMWATER INSTALL OF CONTROLS | Correction Required | ADVISED LES COOPER AND LUIS VASQUEZ THAT THIS PERMIT DOES NOT REFLECT EAGLEROCK AS A CONTRACTOR | |
| 08/03/2006 | STORMWATER INSTALL OF CONTROLS | Correction Required | PICS 831-891 SITE HAS BEEN PURCHASED BY PEPPER VINER EAGLE ROCK CONSTRUCTION IS DOING GRADING WORK LUIS VASQUEZ IS THE SITE SUPER MET WITH LUIS, LES COOPER (PEPPER VINER PM), DAVID ROBERTS, JEFF STANLEY PE ON SITE SWPPP CONTROLS CALLED OUT IN SWPPP ARE INSUFFICIENT OR NOT INSTALLED SITE HAS BEEN SHUT DOWN UNTIL THE V-DITCH (APPROVED BY JEFF STANLEY) IS INSTALLED ALONG ENTIRE PERIMETER OF SITE AND STRAWBALES (TEMP ONLY APPROVED BY JEFF STANELY PE) ARE PLACED IN ALL CONCENTRATION POINTS FOR DRAINAGE (RAVINES). ROCK CHECK DAMS ARE TO BE INSTALLED FOR THE DURATION OF THE PROJECT 24" HIGH 2:1 SLOPE PER JEFF STANLEY PE. |
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| 04/28/2006 | STORMWATER INSTALL OF CONTROLS | Not ready for Inspection | NO WORK | |
| 03/23/2006 | STORMWATER INSTALL OF CONTROLS | Not ready for Inspection | NO WORK ON SITE YET | |
| 01/24/2006 | STORMWATER INSTALL OF CONTROLS | Not ready for Inspection | SPOKE TO ED CRADDOCK WITH TJ BEDNAR THIS SITE IS FOR SALE AND WORK IS NOT SCHEDULED TO START THIS MONTH |
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| 11/22/2005 | STORMWATER INSTALL OF CONTROLS | Not ready for Inspection | WORK TO START MID-END JANUARY |