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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T04BU01059
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/28/2007 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 02/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -SWEEP VALLEY QUAIL ESPECIALLY AT HYDRANT AND NEW CONSTRUCTION -SWEEP TRACK OUT AT N END OF STARLING -PLACE S.C.E. AT NURSERY/CONSTRUCTION ENTRANCE -SWEEP PAINTED TURTLE-TRACK OUT EAST SIDE OF NURSERY -CLEAN UP DEBRIS AT N END OF SWAYING PALMS -PERFORM MAINTENANCE ON SEDIMENT CONTROLS E END OF PAINTED TURTLE |
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| 12/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS PICS 1892-1897 AND CIVANO II 12-28-06 -TRACK OUT AT SALES OFFICE -NO SCE OR SCE NEEDS MAINTENANCE AT SALES OFFICE -DIRT RAMP/DEBRIS IN ROADWAY AT NURSERY -DEBRIS IN DRAINAGEWAY -UNPROTECTED SCUPPER INLETS |
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| 10/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -SWEEP STREET VALLEY QUAIL AT NEW CONSTRUCTION -SWEEP TRACK OUT STARLING/PAINTED TURTLE -SWEEP TRACK OUT NORTH OF 10370 PAINTED TURTLE AT NURSERY |
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| 10/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 7 DAYS -SWEEP COURTLAND NORTH OF CIVANO II BLK 2 -REMOVE DEBRIS NORTH OF WALL LOTS 1-4 -FIX WATER LEAK AT WATER METER WEST OF SALES OFFICE (LOT 1) -SWEEP AT NURSERY AND BY SALES OFFICE AND NORTH END OF SWAYING PALMS -MAINTAIN GRAVEL FILTER BAGS AT ALL PARK SCUPPERS |
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| 08/29/2006 | STORMWATER FOLLOW-UP INSP | Approved | CORRECTION NOTICE ISSUED 5 DAYS PICS 1186-1194 -CONTAIN ALL CONSTRUCTION DEBRIS -SWEEP UP ALL TRACK OUT -REMOVE TRACK OUT ROCK FROM R.O.W. -MAINTAIN SEDIMENT CONTROLS AT ALL SCUPPERS |
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| 08/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP TRACK OUT ON COURTLAND SWEEP TRACK OUT ON VALLEY QUAIL RE-SET GRAVEL FILTER BAGS CAPERCALLIE RE-SET GRAVEL FILTER BAGS AT SCUPPER COURTLAND |
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| 08/02/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | STANDING WATER SOUTH OF LACEBARK (EAST END) SILT AND SEDIMENT IN PARK AREA PICS 829-830 |
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| 07/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE TO KEON WITH PULTE RE INSPECT FOR TUESDAY AUG 1 ITEMS WERE TO HAVE BEEN ADDRESSED |
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| 07/25/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. SPILL AT EAST END OF PAINTED TURTLE 2. RESET FILTER BAGS AT SCUPPER (STARLING AND PAINTED TURTLE) 3. SWEEP ROCK FROM STABILIZED CONSTRUTION ENTRANCE BY JOB TRAILER 4. STOP LEAK AT WATER METER AT SALES/JOB OFFICES |
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| 07/12/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. SWEEP VALLEY QUAIL 2. REPLACE GRAVEL FILTERBAG AT SCUPPER WEST END OF PAINTED TURTLE LN 3. SWEEP AT S.C.E. FOR NURSERY 4. SWEEP EAST END OF CAPERCALLIE (OIL SPILL?) 5. REPLACE GRAVEL FILTER BAG AT SCUPPER TO PARK AREA ON CAPERCALLIE 6. ADDRESS EROSION AT STEPS/WALKWAY TO COMMON AREA ON VALLEY QUAIL AND AT LACEBARK |
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| 06/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | ONGOING ISSUES WITH NURSERY AREA SITE IN GENERALLY OKAY SHAPE |
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| 05/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SITE NEEDS TO BE SWEPT (ESPECIALLY AT H2O METER LOCATION FOR CIVANO II BLK 2 AND AT NURSERY) -CONCRETE WASH OUT NEEDS TO BE SIGNED N OF SALES OFFICE |
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| 05/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT ON SITE FROM DT TREE USING KLEIN TANK TO FILL WATER TRUCK FROM SIERRA MORADO JOB | |
| 05/16/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | -CONTINUE TO PLACE/USE BMP'S AROUND LANDSCAPING AREAS AND MATERIALS -CONTINUE TO MAINTAIN/PLACE AS NECESSARY SEDIMENT/EROSION CONTROLS ALONG EAST SIDE OF PROJECT -CONTINUE TO MAINTAIN SWPPP CONTROLS AT ALL STORMDRAIN FACILITIES -CONTINUE WITH SWEEPING SCHEDULE |
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| 05/15/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | GRASS CLIPPINGS EAST OF WALKING PATH EAST OF PARK CLEAN CONCRETE WASH-OUT OUT OF CHANNEL #3 |
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| 05/10/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | RE-ESTABLISH SEDIMENT CONTROLS @ SCUPPER INLET EAST OF NURSERY ON PAINTED TURTLE SWEEP TRACK OUT ALONG PAINTED TURTLE CLEAN UP ALL DIRT/DEBRIS FROM LANDSCAPE WORK BETWEEN CURB AND SIDEWALK STABILIZE/USE CONTROLS ALONG EAST SIDE OF SITE WHERE LANDSCAPE WORK ON-GOING LAST HOUSE TO CLOSE ESCROW AROUND THE 16TH OF JUNE |
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| 04/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | ISSUES HAVE BEEN ADDRESSED SITE NEEDS TO BE SWEPT TURN ABOUT ON COURTLAND TO BE STARTED IN NEXT FEW WEEKS PER BERT WITH PULTE |
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| 04/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 3RD NOTICE FROM INSPECTION 3/23 SITE NEEDS TO BE SWEPT GRAVEL FILTER BAGS MISSING/BROKEN AT: SWAYING PALMS AND PAINTED TURTLE SCUPPER INLET ON CAPERCALLIE SCUPPER INLET ON SWAYING PALMS |
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| 04/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | ISSUES FROM LAST INSPECTION HAVE NOT BEEN ADDRESSED | |
| 03/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS TO BE SWEPT GRAVEL FILTER BAGS MISSING/BROKEN AT: SWAYING PALMS AND PAINTED TURTLE SCUPPER INLET ON CAPERCALLIE SCUPPER INLET ON SWAYING PALMS |
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| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE NEEDS GENERAL SWEEPING OTHERWISE NO CONCERNS | |
| 01/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SPOKE WITH BERT 241-9109 PULTE HOMES STOCKPILE TO BE MOVED 1/30 |
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| 01/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN GOOD CONDITION NO CONCERNS AT THIS TIME | |
| 12/15/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | ISSUES FROM 11/16 INSPECTION HAVE BEEN ADDRESSED NO CONCERNS AT THIS TIME 11/16 INSPECTION: 1 CONCRETE WASH OUT AREA IS LOCATED N OF LOT 47 2 SWEEPING SCHEDULE IS SAT AND TUES OK- 3 SOME EROSION AND LOOSE SILT FENCE AT EAST END OF PAINTED TURTLE OK- 4 NO SEDIMENT CONTROLS AT RIP RAP OUTLET AT THE NORTH END OF SWAYING PALMS OK- 5 LANDSCAPERS TRENCHED THROUGH FILTER FABRIC AT EAST END OF COURTLAND-BEFORE RIP RAP IS REPLACED NEEDS FILTER FABRIC REPLACED OK- 6 SOUTH AND NORTH SIDE OF BASIN AT INLET SCUPPERS GRAVEL FILTER BAGS BROKEN OPEN AND NEED TO BE REPLACED OK- 7 NO PROTECTION AROUND ANY OF THE CATCH BASINS-SITE SUPER MADE AWARE. PER SUPER THERE ARE FILTERS LOCATED WITHIN CATCH BASINS |
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| 11/22/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | SUB HAS WASHED OUT NORTH OF 10442 PAINTED TURTLE ITEMS 2-6 FROM 11/16 INSPECTION STILL NOT ADDRESSED: 11/16 INSPECTION: 1 CONCRETE WASH OUT AREA IS LOCATED N OF LOT 47 2 SWEEPING SCHEDULE IS SAT AND TUES 3 SOME EROSION AND LOOSE SILT FENCE AT EAST END OF PAINTED TURTLE 4 NO SEDIMENT CONTROLS AT RIP RAP OUTLET AT THE NORTH END OF SWAYING PALMS 5 LANDSCAPERS TRENCHED THROUGH FILTER FABRIC AT EAST END OF COURTLAND-BEFORE RIP RAP IS REPLACED NEEDS FILTER FABRIC REPLACED 6 SOUTH AND NORTH SIDE OF BASIN AT INLET SCUPPERS GRAVEL FILTER BAGS BROKEN OPEN AND NEED TO BE REPLACED 7 NO PROTECTION AROUND ANY OF THE CATCH BASINS-SITE SUPER MADE AWARE. |
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| 11/16/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | -CONCRETE WASH OUT AREA IS LOCATED N OF LOT 47 -SWEEPING SCHEDULE IS SAT AND TUES -SOME EROSION AND LOOSE SILT FENCE AT EAST END OF PAINTED TURTLE -NO SEDIMENT CONTROLS AT RIP RAP OUTLET AT THE NORTH END OF SWAYING PALMS -LANDSCAPERS TRENCHED THROUGH FILTER FABRIC AT EAST END OF COURTLAND-BEFORE RIP RAP IS REPLACED NEEDS FILTER FABRIC REPLACED -SOUTH AND NORTH SIDE OF BASIN AT INLET SCUPPERS GRAVEL FILTER BAGS BROKEN OPEN AND NEED TO BE REPLACED -NO PROTECTION AROUND ANY OF THE CATCH BASINS-SITE SUPER MADE AWARE. |
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| 05/12/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | THIS PROJECT HAS REPAIRED AND ADDRESSED ALL SWPPP CONCERNS PREVIOUSLY NOTED. NO MAJOR STORM WATER CONCERNS REMAIN ON THIS SITE AT THIS TIME. THE BARRIED ASPHALT WAS REMOVED FROM WITH IN THE RETENTION/DETENTION BASIN. | |
| 05/04/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | I MET WITH THE SITE SUPERINTENDENT BERT RODRIGUEZ (241-9109) TO ADDRESS SOME CONCERNS ON STORM WATER CONTROL MAINTENANCE. HE ALSO HAD LINDSAY CARNEY WITH WESTLAND RESOURCES TO FOLLOW ALONG. WE DISCUSSED SEVERAL AREAS THAT ARE IN NEED OF CORRECTION AND HE EXPLAINED BY NEXT WEEK HE WOULD HAVE THE STORM WATER CONTROLS ADDRESSED AND COMPLETED. |