Process Details
- Description
- Erosion Control Inspection
- Folder Number
- 23 115856 00 CO
- Folder Details
- CO - IEC BUILDING - 3575 DEL WEBB AVENUE NE
- Permit Type
- Commercial Permit - DS - Commercial
- Scheduled Date
- 6/17/2024
- Completed Date
- 6/10/2024
- Assigned Staff
- PW Inspector
Process Comments
| Comment Number | Scheduled Date | Comment Date | Staff | Result | Comment |
|---|---|---|---|---|---|
| 1 | 12/20/2023 | Rex Amstutz | In Compliance | NOT STARTED | |
| 2 | 12/28/2023 | Rex Amstutz | In Compliance | ||
| 3 | 1/5/2024 | Rex Amstutz | In Compliance | construction entrance in place, silt fence around the site, no issues | |
| 4 | 1/12/2024 | Tracy Roe | In Compliance | ||
| 5 | 1/22/2024 | Tracy Roe | In Compliance | ||
| 6 | 1/29/2024 | Tracy Roe | In Compliance | ||
| 7 | 2/5/2024 | Rex Amstutz | In Compliance | ||
| 8 | 2/12/2024 | Tracy Roe | Correction Notice | Outside of the construction fence in the area that the drainage swale was filled in with soil, there is an DI 8" pipe that picks up storm water that needs to have a filter sack around it so that it filters the water that enters it before the storm water makes it to the catch basin that is across the street. | |
| 9 | 2/15/2024 | Tracy Roe | On-site Correction Completed - In Compliance | ||
| 10 | 3/1/2024 | Tracy Roe | In Compliance | ||
| 11 | 3/8/2024 | Tracy Roe | In Compliance | ||
| 12 | 3/15/2024 | Daniel Parr | In Compliance | ||
| 13 | 3/22/2024 | Daniel Parr | In Compliance | ||
| 14 | 3/29/2024 | Daniel Parr | In Compliance | ||
| 15 | 4/5/2024 | Tracy Roe | In Compliance | ||
| 16 | 4/12/2024 | Tracy Roe | In Compliance | ||
| 17 | 4/19/2024 | Tracy Roe | In Compliance | ||
| 18 | 4/26/2024 | Tracy Roe | In Compliance | ||
| 19 | 5/3/2024 | Tracy Roe | In Compliance | ||
| 20 | 5/10/2024 | Tracy Roe | In Compliance | ||
| 21 | 5/17/2024 | Tracy Roe | In Compliance | ||
| 22 | 5/24/2024 | Michael Martin | In Compliance | ||
| 23 | 6/3/2024 | Tracy Roe | In Compliance | ||
| 24 | 6/10/2024 | Tracy Roe | Approved |