Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: COT - ENGR - Stormwater
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/06/2024 | COT - ENGR - Stormwater | Complete (Recurring) | track out pad installed per plan. wattles on south and west sides not properly installed/maintained. wattles on north and south sides of track out pad not properly installed. stormwater 3rd party vendor not reading inspector notes and stating no problems with controls in written reports. stormwater pipe is plastic as per plan. stormwater pipe backfill was not complete at time of inspection (south side). |
|
| 02/21/2024 | COT - ENGR - Stormwater | Complete (Recurring) | catchbasin #1 formed and ready for concrete. | |
| 02/26/2024 | COT - ENGR - Stormwater | Complete (Recurring) | observed east side HDPE pipe backfill 12” coverage | |
| 02/29/2024 | COT - ENGR - Stormwater | Complete (Recurring) | installing east drainageHDPE pipe to north drainage basin, plus inlet structure #3, sand backfill was at least 12” above pipe. | |
| 03/04/2024 | COT - ENGR - Stormwater | Complete (Recurring) | no activity. Inlet #3 poured and needs framing removed. | |
| 04/18/2024 | COT - ENGR - Stormwater | Partial Pass | footer and wall rebar, no issues at this time | |
| 06/17/2024 | COT - ENGR - Stormwater | Partial Pass | No concerns at this time they’re not ready for catch basins or landscaping just yet |