Inspection History Details
Inspection Status: Re-inspection required
Inspection History: SITE - Stormwater Follow-up
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/12/2026 | SITE - Stormwater Follow-up | Re-inspection required | 01/12/25 BMP’s on site Silt Fence Wattle Concrete washout Stabilized Entrance/Trackout 3rd Party inspections up to date. Wattle/Siltfence needs to be placed west of Trackout onto Glenn along fence-line to New Hospital Rd. Glenn needs protection between Trackout and corner of New Hospital with BMP. There is disturbed dirt and stockpiles upgrade from Glenn that needs to be protected. Concrete washout is full and needs to be emptied. |
|
| 01/14/2026 | SITE - Stormwater Follow-up | Passed | ||
| 01/26/2026 | SITE - Stormwater Follow-up | Passed | 1/26/26 Last 3rd party inspection was on 1/23. It rained .5 inches in this area over the weekend. Last inspection was on 1/23. check back. Otherwise BMP’s look good. |
|
| 02/09/2026 | SITE - Stormwater Follow-up | Passed | Site is in good condition, per 3rd party inspector: stockpile at Glenn entrance needs wattle and site needs a designated concrete washout with signage. | |
| 03/02/2026 | SITE - Stormwater Follow-up | Passed | Site controls are in proper working condition. | |
| SITE - Stormwater Follow-up | Scheduled | |||
| 10/22/2025 | SITE - Stormwater Follow-up | Passed | Site stormwater controls are performing as desired. Recommend to stake toilets to prevent tip over. | |
| 11/06/2025 | SITE - Stormwater Follow-up | Passed | Overall site is well maintained. Porta Potties should be staked down to prevent tip-over. | |
| 11/19/2025 | SITE - Stormwater Follow-up | Passed | Site is good overall, west entrance rock is getting thin, recommend refreshing prior to rain event. | |
| 12/02/2025 | SITE - Stormwater Follow-up | Passed | ||
| 12/15/2025 | SITE - Stormwater Follow-up | Passed | Construction entrance moved to Glenn. Stockpiles on west side should have wattle if unused for extended periods. | |
| 12/29/2025 | SITE - Stormwater Follow-up | Passed | Site is in good condition |