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Inspection History Details
Inspection Status: Partial Pass
Inspection History: SITE - Stormwater Setup and Controls
Permit Number - TD-DEV-0723-00309
Inspection Description - SITE - Stormwater Setup and Controls
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/02/2024 | SITE - Stormwater Setup and Controls | Partial Pass | contractor installed HDPE. ONE RUN OF HUNDRED lineal feet. And another run of 75 lineal feet. I informed the contractor that the compaction should be at 95+. If the engineer of record approved less than that, would like copies of the documentation for the density. | |
| 01/17/2024 | SITE - Stormwater Setup and Controls | Complete (Recurring) | There’s no concerns at this time | |
| 01/31/2024 | SITE - Stormwater Setup and Controls | Complete (Recurring) | No concerns at this time. Everything looks good. | |
| 02/15/2024 | SITE - Stormwater Setup and Controls | Complete (Recurring) | no concerns at this time. All the wattles are still in place and the silk fence is still in place. | |
| 03/13/2024 | SITE - Stormwater Setup and Controls | Complete (Recurring) | This site is so well maintained that I think it should be used as a model for how stormwater implementation should be done. Hydro seed was completed on 3/11/24 |
|
| 04/03/2024 | SITE - Stormwater Setup and Controls | Complete (Recurring) | No concerns at this time | |
| 04/17/2024 | SITE - Stormwater Setup and Controls | Complete (Recurring) | No concerns at this time. Everything looks good. | |
| 05/01/2024 | SITE - Stormwater Setup and Controls | Complete (Recurring) | No concerns at this time | |
| 05/20/2024 | SITE - Stormwater Setup and Controls | Partial Pass | STORMWATER set up in control. No concerns at this time. pads for transformers1A-2 to 1B -3 | |
| 06/05/2024 | SITE - Stormwater Setup and Controls | Passed | This should have been completed quite a while ago. Emmanuel states this was completed with Martine around 12/01/2023. He states it showed in the system as recurring. | |
| 12/18/2023 | SITE - Stormwater Setup and Controls | Complete (Recurring) | contractor install track out rock and V ditch. And will start cutting in the trench for the culvert tomorrow. |