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Inspection History Details
Inspection Status: Not Ready
Inspection History: SITE - Stormwater Setup and Controls
Permit Number - TD-DEV-0323-00183
Inspection Description - SITE - Stormwater Setup and Controls
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/17/2025 | SITE - Stormwater Setup and Controls | Not Ready | Superintendent was not able to be on site. SWPPP plan not on site. Accessible SWPPP Book needed on site at all times. I went over the BMP’s of plan with subcontractor working for Eagle Rock. Wattle or trench berm needs to be in place north and west sides of site. Trackout is being covered with stockpile. this is not correct. There is a NDC on the permit. I have recommended the basins in plans be rough cut in order to prevent water from being discharged from site. Also berms need to be placed at west side of site where that is vulnerable to discharge ASAP. They will to reschedule for Monday. Put a good contact number in notes when rescheduling. |
|
| 07/18/2025 | SITE - Stormwater Setup and Controls | Not Ready | Have Swppp plan and book on and accessible site and BMPs being used before next SWPPP inspection. | |
| 07/21/2025 | SITE - Stormwater Setup and Controls | Passed | Work has been done since last visit to protect west side of site with Tench Berm. Work is being done now to protect water meter area. Contractors are aware they are responsible for that Area and maintening erosion controls and water discharge. Plan is in place for key access and to SWPPP. See Checklist items for details |