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Inspection History Details

Permit: TD-DEV-0723-00309

Parcel: 30501005A


Addresses:

10000 S RITA RD

Inspection Status: Partial Pass

Inspection History: SITE - Stormwater Setup and Controls

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.