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Inspection History Details
Inspection Status: Scheduled
Inspection History: SITE - Stormwater Follow-up
Permit Number - TD-DEV-0724-00202
Inspection Description - SITE - Stormwater Follow-up
Inspection Status - Scheduled
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| SITE - Stormwater Follow-up | Scheduled | |||
| 07/11/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | See details in the checklist. | |
| 07/23/2025 | SITE - Stormwater Follow-up | Complete (Recurring) | 7/23/25 Use wattle to protect the spoils piles that are not actively being used on south side of site. Maintain bmp or wattle at the downgrade west end of the site on stone to maintain function. Wrap SW corner with additional wattle and extent waddle 25 ft or so along south edge from corner to protect Stone from sediment. |
|
| 09/22/2025 | SITE - Stormwater Follow-up | Failed | 9/22/25 Trackout-not to plan. Use detail in appendix M of SWPPP plan Wattle-around perimeter And also stockpiles not in active use..I did not see any wattle around stockpiles Inlet and Outlet protection. Currently Stone Ave is open to Sediment being washed out onto it. The site slopes down to it. A Trackout to plan with Waddle installed across it as in the Site plan would help. A swale bypassing the Trackout with effective outlet protection as shown in Appendix M would be best. Concrete washout- not to plan- currently non existent concrete on the ground. Use Detail in Appendix M of SWPPP plan. Material, Hazardous material and Vehicle Storage areas not defined to plan. |