Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.

Inspection History Details

Permit: T02BU02964


Addresses:

3630 E FELIX BL


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T02BU02964

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
07/27/2010 STORMWATER FOLLOW-UP INSP Approved
06/15/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor completing last house. Contractor needs to call in final inspection.
06/07/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor finishing last house.
05/22/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor cleaned wash out around site.
05/17/2006 STORMWATER FOLLOW-UP INSP Correction Required 1- Clean streets.
2- Clean wash out entire site.
3- Address port-o-let southeast side of project.
Contractor to call in for re-inspection.
05/03/2006 STORMWATER FOLLOW-UP INSP Correction Required Issued Correction Notice. Contractor has 3 days to clean up wash out through out entire site. Spoke to Rob Palmour site super.
04/20/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to:
1- Clean up wash out lot 89.
2- Clean street in front of lots 83, 84, 85 and 86.
3- Repair concrete wash out area.
04/04/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to:
1- Provide proper wash out area for stucco subs.
2- Keep streets cleen.
03/16/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contacted Jason with Richmond American in regards to subs washing dirt and concrete out onto street.
03/06/2006 STORMWATER FOLLOW-UP INSP Partial Approval No concerns at this time.
02/16/2006 STORMWATER FOLLOW-UP INSP Partial Approval No concerns at this time. Concrete wash out and streets clean.
02/03/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to clean streets and install safety barrier around sidewalk cuts.
01/20/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to repair basin inlet protection and clean silt off streets. Spoke to site super Otis.
01/05/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor still needs to repair inlet protection.
I spoke to Jason with Richmond American in regards too. Jason said repairs will be made week of 1/9/06.
12/15/2005 STORMWATER FOLLOW-UP INSP Correction Required Items to be addressed:
1- Repair inlet protection on basin N/W side of project.
2- Clean silt off streets.
3- Stand up Port-o-Let before it starts to leak.
4- Clean silt out of detention basins.
5- Clean sidewalk next to park area east side of project.
12/01/2005 STORMWATER FOLLOW-UP INSP Partial Approval 1- Contractor needs to keep up with street sweeping.
2- Maintain concrete wash out area.
11/14/2005 STORMWATER FOLLOW-UP INSP Partial Approval Contractor given copy of Stormwater Ordinance.
Contractor needs to keep streets clean of silt.
10/28/2005 STORMWATER FOLLOW-UP INSP Partial Approval Contracted Jason with Richmond in regards to track-out. If streets get much worse streets will need to be cleaned. Also spoke to Otis site super at approx. 1140.
10/13/2005 STORMWATER FOLLOW-UP INSP Partial Approval Contractor needs to clean concrete wash out area. Called Jason Saline and left message. Approx. 0910.
09/14/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor making effort to keep streets clean and has installed concrete wash out area.
Contractor still need to keep up with construction depositing silt on streets.
Spoke to Jason Saline in regards to issues.
09/01/2005 STORMWATER FOLLOW-UP INSP Correction Required Clean all silt off streets. I spoke with Jason Saline via cell phone at 1340 hours in regards to this matter.
08/15/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to sweep roads and address basins that are holding water. I contacted Jason Saline (904-5518) with Richmond American Homes via cell phone about these issues. Jason said he would take care of the items.
06/09/2005 STORMWATER FOLLOW-UP INSP Correction Required THIS SITE WAS REQUESTED FOR ME TO STOP BY AND INSPECT MY RON BORANE OF RICHMOND AMERICAN HOMES. MY AGENDA WAS TO TEST AND SEE IF THE NEW SWPPP MANAGERS HAD THEIR BOOKS UP TO DATE AND WERE FOLLOWING THE GUIDE LINES FOR SWPPP COMPLIANCE. EVERYTHING APPEARED TO BE IN COMPLIANCE AND I ALSO SUPPLIED THE SWPPP PEOPLE WITH A RAIN GAGE. NO OTHE STORM WATER CONCERNS AT THIS TIME.
10/12/2004 STORMWATER FOLLOW-UP INSP Correction Required NO OTHER STORMWATER CONCERNS AT THIS TIME.