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Inspection History Details

Permit: T02BU01031


Addresses:

4087 S POINCIANA DR


Inspection Status: Correction Required

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T02BU01031

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Correction Required

Date Description Inspector Results Comments
06/06/2006 STORMWATER FOLLOW-UP INSP Correction Required SPOKE TO CLIFF ALTFELD-DENIED REQUEST FOR ADDITIONAL TIME TO CLEAN UP SITE BEFORE COURT DATE
MET WITH DON ON SITE-THE POSTING WAS FOR SEWER NOT FOR STORMWATER
NO SWPPP ON SITE/NO NOI POSTING/NO GRADING PLAN
STORMWATER CONTROLS STILL MISSING OR IN POOR REPAIR
SITE STILL HAS TRACK OUT AND DIRT ON ROADWAY
05/17/2006 STORMWATER FOLLOW-UP INSP Correction Required SITE CONTINUES TO NOT BE MAINTAINED
PICTURES ADDED
04/27/2006 STORMWATER FOLLOW-UP INSP Correction Required SOME CLEAN UP DONE ON NW BASIN
03/29/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGE IN SITE
03/09/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGE IN SITE
02/28/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGE IN SITE
02/22/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGE IN SITE
02/21/2006 STORMWATER FOLLOW-UP INSP Correction Required MORE PICTURES TAKEN
SOME SWEEPING AND DEBRIS PICKED UP 2/17 NOT SIGNIFICANT AMOUNTS
02/02/2006 STORMWATER FOLLOW-UP INSP Correction Required February 2, 2006
Freestone Terrace Inspection
T02BU01031/T06VL00069

Basin A (East End) weeds, debris, garbage. Need to address standing water issues and erosion repair.

Replace rock and filter fabric to match detail on berm.

Landscaping- trees need to be replaced on East End of East Basin.

Clean out scuppers and protect with sediment controls on both basins.

Concrete wash out needs to be established and used.

Place rock rip rap per plan along south edge of project in back yards (detail d sheet 2)

Sweep streets.

Remove all spoil/stockpiles not protected by sediment controls.

Remove silt, sediment, debris, garbage and vegetation from Common Area (basin) A. Repair erosion on East End of the basin.

Verify/ensure slopes meet grading plan along south side of street behind the curb and sidewalk. Some lots have a 2:1 slope. Per development standards this slope requires rock rip rap or a retaining wall.

AZPDES/NOI/SWPPP still not posted.

Protect weep holes in wall on Southwest side of project as shown on SWPPP.
01/18/2006 STORMWATER FOLLOW-UP INSP Correction Required IT APPEARS SWEEPING IS NOT TAKING PLACE
DEBRIS (WILDCAT DUMPING) HAS NOT BEEN REMOVED I WILL NOTIFY ENVIRONMENTAL SERVICES
SENDING A LETTING INCLUDING THE NEW STORMWATER ORDINANCE AND THE AZPDES.
10 DAYS TO CLEAN UP THE SITE OR A CITATION WILL BE ISSUED TO FREESTONE HOMES (CLIFF ALTFELD)
01/12/2006 STORMWATER FOLLOW-UP INSP Correction Required -STRAWBALES IN FRONT OF SIDEWALK SCUPPERS NEED TO BE ACROSS ALL INLETS
-CONSTRUCTION DEBRIS AND GARBAGE STILL PILED ON SITE
-TRACKING ON STREET IN FRONT OF 7464, 7423, 7411, 7380, 7368 NEEDS TO BE SWEPT.
-BASIN CERTIFICATION NEEDS TO BE RECEIVED BEFORE COT ACCEPTS THE PROJECT
12/15/2005 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGES TO SITE SINCE 12/2/05 INSPECTION. DEFICIENCIES STILL EXIST.

NOW THERE IS OFF SITE TRACKING FROM LAST RAIN EVENT 12/12.

VERIFIED 2% SLOPE ON SIDEWALKS

RECEIVED LETTER FROM JHG DEVELOPMENT REQUESTING CHANGE TO FREESTONE HOMES LLC/PRESIDIO NUEVO LLC. LEFT MESSAGES FOR BETH GRANT SENDING FOLLOW UP EMAIL.
12/02/2005 STORMWATER FOLLOW-UP INSP Correction Required MET WITH DON AND RON.
SITE DEFICIENCIES AS FOLLOWS:
1. STORMWATER/SEDIMENT CONTROLS PROTECTING THE RETENTION/DETENTION BASINS
2. AZPDES AND NOI NEED TO BE POSTED/ON SITE
3. SWPPP IF PART OF ORIGINAL PLANS NEEDS TO BE ONSITE/POSTED
4. BASIN CERTIFICATION LETTER NEEDED FOR BASINS
5. ADVISED LETTER FROM JHG DEVELOPMENT LLC NEEDS TO BE PROVIDED TO 201 N STONE TO CHANGE RESPONSIBLE PARTIES TO PRESIDIO NUEVO AND FREESTONE HOMES LLC.
11/16/2005 STORMWATER FOLLOW-UP INSP Correction Required CLIFF ALFELD IS THE OWNER NOW 622-7733 (FREESTONE HOMES LLC)
DON CLAUSE IS SITE SUPER 906-4477

-TRACKING ON ROADWAY NEEDS TO BE SWEPT AND SWPPP CONTROLS IN PLACE
-CONSTRUCTION DEBRIS AND WILDCAT DUMPING ON SITE NEEDS TO BE CLEANED UP
-DETENTION BASINS IN NEED OF MAINTENANCE
-LETTER OF BASIN CERTIFICATION NEEDED FOR EACH BASIN FROM DESIGN ENGINEER CERTIFING BASIN IS BUILT PER PLAN AND WILL WORK AS DESIGNED.
-NO SWPPP POSTING OR AZPDES PERMIT NUMBER ON SITE

NOV 2003 ALL ASSURANCES RELEASED AND PERFORMANCE BOND IN THE AMT OF $21K POSTED FOR SIDEWALK COMPLETION.

PRESIDIO NUEVO IS THE NEW BUILDER-JHG DEVELOPMENT NEEDS PROVIDE A LETTER RELINQUISHING PERMIT TO FREESTONE HOMES LLC (NEW OWNERS) FOR THE REMAINDER OF GRADING WORK TO BE DONE.
10/24/2005 STORMWATER FOLLOW-UP INSP Correction Required I TRIED TO MAKE CONTACT RON CALDERON 247-3491, BUT WAS ONL ABLE TO LEAVE A MESSAGE. THIS SITE APPEARS NOT TO HAVE BEEN WORKED IN THE RECENT PAST AND IS IN NEED OF SOME GENERAL MAINTENANCE.
09/23/2005 STORMWATER FOLLOW-UP INSP Correction Required I CHECKED THIS SITE AGAIN AND THE PREVIOUSLY CONCERNS HAVE NOT BEEN ADDRESSED AT THIS TIME. I TRIED TO MAKE CONTACT RON CALDERON 247-3491, BUT WAS ONL ABLE TO LEAVE A MESSAGE.
08/22/2005 STORMWATER FOLLOW-UP INSP Correction Required MET WITH A CREW WORKING ON SITE AND ADVISED THEM THAT THE SITE WAS IN NEED OF MAINTENANCE. THEY ADVISED ME THAT THEY WILL CONTACT THE SUPERVISOR AND ADVISE HIM OF OUR CONCERNS. I TRIED TO LEAVE A MESSAGE WITH RON CALDERON 247-3491.
07/20/2005 STORMWATER FOLLOW-UP INSP Correction Required SITE SUPERVISOR WAS CONTACTED JULY 15TH REGARDING FALLEN DOWN SILT FENCING CONTROLS. FOLLOW-UP INSPECTION ON THE 18TH PROVED AN ATTEMPT MADE TO REPAIR SILT-FENCING. FURTHER REPAIR IS NEEDED AND SITE SUPERVISOR WAS NOTIFIED ON JULY 20TH.
07/15/2005 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION REQUIRED:
1) SITE SUPERINTENDENT (RON CALDERON) WAS CONTACTED AND REQUESTED TO SWEEP STREETS OF LOOSE SEDIMENT AND TO CLEAN THE EASTERN CULDESAC BASIN OF EXCESS WEEDS AND TRASH.
07/13/2005 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH RON CALDERON REGARDING THE EXCESSIVE SEDIMENT CONTINUALLY BEING SPREAD WITHIN THE PAVED STREETS OF THIS SITE. I MENTIONED TO HIM THAT WHEN HE HAS THE SITE SWEPT THAT HE ALSO NEEDS TO MAINTAIN THE SEDIMENT RUN-OFF INTO THE STREETS TO STAY WITHIN COMPLIANCE OF HIS AZPDES GENERAL STORM WATER PERMIT. HE EXPLAINED THAT HE WOULD ADDRESS THE PROBLEM AND I TOLD HIM A RE-INSPECTION WOULD OCCUR ON FRIDAY THE 15HT.
07/05/2005 STORMWATER FOLLOW-UP INSP Correction Required SITE IS IN NEED OF CORRECTIONS. CONTACT WAS MADE WITH CLIFFORD WHO CLAIMS TO MANAGE THIS SITE. HE ADVISED ME TO CONTACT RON CALDERON (247-3491) WHO IS ACTING SITE SUPERINTENDENT FOR THIS SITE. A MESSAGE WAS LEFT FOR MR. CALDERON TO CALL BACK. ANOTHER ATTEMPT TO LOCATE HIM WILL BE MADE ON JULY THE THE 6TH.
06/28/2005 STORMWATER FOLLOW-UP INSP Correction Required Site is in need of street sweeping. Attempting to get in touch with the general contractor responsible for clean-up.
05/19/2005 STORMWATER FOLLOW-UP INSP Partial Approval THIS STORM WATER CONCERNS HAVE BEEN ADDRESSED WITHIN THIS SITE AND WILL BE RE-VISITED WITHIN TWO WEEKS TO ENSURE COMPLIANCE IS SUSTAINED.
01/04/2005 STORMWATER FOLLOW-UP INSP Partial Approval STORM WATER FOLLOW-UP INSPECTION.

NO MAJOR STORM WATER CONCERNS AT THIS TIME. MINOR SEDIMENT IN THE STREET, NEED TO KEEP OBSERVATION ON THIS SITE. CONTRACTOR WAS NOTIFIED TO KEEP STREETS SWEPT.
12/28/2004 STORMWATER FOLLOW-UP INSP Correction Required CONTACTED DON CLAUSE WITH NELCO CONSTRUCTION CO. AND REQUESTED TO HAVE MAINTENANCE CLEAN UP FOR EXCESSIVE SEDIMENT IN THE STREETS. HE EXPLAINED HE WOULD HAVE IT ADDRESSED THIS WEEK.

RE-INSPECTION WILL OCCUR TUESDAY THE 4TH.