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Inspection History Details
Inspection Status: Complete (Recurring)
Inspection History: SITE - Stormwater Follow-up
Permit Number - TD-DEV-0723-00309
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Complete (Recurring)
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/08/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No concerns at this time | |
| 01/28/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | Pictures attached are for site 2 initial stormwater inspection. | |
| 02/27/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | 1st side is now completed and all equipment, dumpsters, port-a-Jon’s have been removed. This side could be released and no need to continue SWPPP inspections on this side. 2nd side construction is underway and the SWPPP is in good condition or better. Basins here on this side are at rough grade with the drainage structures in place. |
|
| 03/12/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | The 1st side of this site is now under lockout tag out safety precautions. | |
| 04/24/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No issues in stormwater. Long conversation with on site safety co. anyone coming on site should be checking in with the construction trailer as I have been but it was found out today the construction trailer is not passing on the information. Safety will speak to them but my thoughts are we remind them prior to entering the site to call it into everyone on site. | |
| 05/27/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 06/09/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No Issues | |
| 06/23/2025 | SITE - Stormwater Follow-up | Partial Pass | The 2 drainage structures on the bigger north basin are being redone please schedule inspections prior to pour. | |
| 07/07/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 07/31/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | No issues | |
| 08/22/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | One small section of cross slope wattle has fallen off of the hill on one side on the south side of the project in the drainage ditch. Stake all of these wattles on the down slope side please. Possibly one small section of berm under the fence on the south sides caved in or has been hit. |
|
| 09/18/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | One small area of water holding for over the 24hr mark. Although a temporary catch basin we should still see that some sort of repair here be made in the near future. A couple of items were talked about so go over with your 3rd party maintenance or excavator. | |
| 10/04/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | Repairs to the lower road have been made and there is no standing water | |
| 11/12/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | ||
| 12/04/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | No issues or concerns at this time. | |
| 12/20/2024 | SITE - Stormwater Follow-up | Complete (Recurring) | Phase 1 is in process of closing down and phase 2 has been completely grubbed and will start construction on 01/02/2025. |