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Permit: T04BU01737


Addresses:

5864 S STEWART BL


Inspection Status: Continued

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU01737

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Continued

Date Description Inspector Results Comments
08/01/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME
05/01/2012 STORMWATER FOLLOW-UP INSP Continued NO CONCERNS AT THIS TIME.
01/29/2009 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to stabilize site.
06/03/2008 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to address SWPPP issues on site. Spoke to Jim Brooks in regards to. Pictures taken of site.
06/03/2008 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to address SWPPP issues on site. Spoke to JIm Brooks in regards to. Pictures taken of site.
04/07/2008 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to address SWPPP controls and clean site.
01/28/2008 STORMWATER FOLLOW-UP INSP Correction Required Contractror needs to:
1- Clean up drywall washout.
2- Clean up trash.
3- Provide wash out area.
12/04/2007 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to:
1- Replace sand bags at basin inlet.
2- Replace concrete washout.
3- Clean wash out fron around building on northeast corner.
4- Pick up trash around site.
Will e-mail
10/31/2007 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to make repairs to SWPPP controls and clean up wash out.
10/16/2007 STORMWATER FOLLOW-UP INSP Partial Approval Contractor needs to address:
1- Sand bags broken open at scupper inlet.
2- Clean wash out behind trailer.
09/28/2007 STORMWATER FOLLOW-UP INSP Partial Approval Met on site with Joe and Jim went over SWPPP concerns for site.
09/04/2007 STORMWATER FOLLOW-UP INSP Partial Approval Contractor needs to keep controls in working order on all lots.
08/13/2007 STORMWATER FOLLOW-UP INSP Partial Approval Contractor installed controls in basin inlet and sweep streets. Basin holding water for more then 24 hours.
07/24/2007 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to:
1- Re-install wattle around perimeter
2- Sweep streets.
3- Install controls in basin inlet.
Sent e-mail to Joe in regards to issues.
06/26/2007 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to clean up sand in street. re-install controls in for basin inlet. Clean wash out from site. Sent Jim Brooks e-mail on 7-2-07.
06/08/2007 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to replace inlet protection for basin.
05/14/2007 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to:
1- Install controls in inlet.
2- Clean up wash out around site.
3- Sweep sand out of street.
04/19/2007 STORMWATER FOLLOW-UP INSP Correction Required Site unchanged. Contractor need to address wash out on lots. E-mailed Jim Brooks in regards to wash out.
04/09/2007 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to clean wash out dumped behind trailer.
04/03/2007 STORMWATER FOLLOW-UP INSP Partial Approval No activity on site. If site to stay un-worked contractor will need to stabilize all areas disturbed
02/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval Re-install sand bags in basin inlet.
02/01/2007 STORMWATER FOLLOW-UP INSP Partial Approval No activity at this time.
01/09/2007 STORMWATER FOLLOW-UP INSP Partial Approval Controls in place.
12/14/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor removed forms from site.
11/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor moved construction trailer on site. Contractor needs to clean up forms left on site.
10/19/2006 STORMWATER FOLLOW-UP INSP Partial Approval No concerns at this time.
10/03/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor installed small trench around property for SWPPP controls.
09/19/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to install SWPPP controls. E-mailed Jim.brooks@cplc.org in regards to.
08/29/2006 STORMWATER FOLLOW-UP INSP Correction Required Will meet Jim Brooks (882-0018) on site Wed. 8/30. Contractor needs to implement SWPPP controls. Current controls not working.
08/16/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor sweeping road. Contractor still needs to stake down wattle.
08/11/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to install controls per the SWPPP details. Clean all streets. Spoke to Jim Brooks with La Casa and Robin with Eagle rock in regards to issues. If issues not address I will issue N.O.V.
08/01/2006 STORMWATER FOLLOW-UP INSP Correction Required Basin holding water. Contractor needs to clean streets. Contacted Robin with Eagle Rock (891-3023) in regards to issues.
07/17/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor needs to install stormwater controls on south side of new raod. Soil run off into street. Spoke to Robin with Eagle Rock in regards to issue.
06/15/2006 STORMWATER FOLLOW-UP INSP Partial Approval Spoke to Gregg super with Eagle Rock, in regards to patching street and removing dirt pile from street. Gregg to get me a date when street will be patched.
06/01/2006 STORMWATER FOLLOW-UP INSP Partial Approval Spoke to Larry McGlone and Terry Spur in regards to installing controls on northwest corner (approx. 200' east) and a concrete wash out. Larry said when south side along alvoid is completed contractor will install a v-ditchfor controls.
05/17/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to clean Alvord and clean up all concrete wash out. Also provide wash out area.
05/03/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to restake wattle around site and sweep streets. Met Gregg site super (891-0972) on site and went over issues.
04/19/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor needs to keep streets clean.
04/04/2006 STORMWATER FOLLOW-UP INSP Correction Required Address:
1- Stake down wattle.
2- Keep streets clean.
03/16/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to:
1- Clean all streets.
2- Install construction entrance at entrance to project.
03/06/2006 STORMWATER FOLLOW-UP INSP Partial Approval Spoke to Robin with Eagle Rock in regards to reinstalling construction entrances and moving cold patch out of right away.
02/16/2006 STORMWATER FOLLOW-UP INSP Partial Approval Spoke to Eagle Rock site super in regards to equipment running over waddle. Some waddle will need to be replaced.
02/07/2006 STORMWATER FOLLOW-UP INSP Partial Approval Contractor installed waddle to replace silt fencing.
02/02/2006 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to replace or repair stormwater controls around site. 2nd. notice. Contacted Robin (891-3023) with Eagle Rock at 0940. I explianed to Robin this was the second time the site has been in this condition. Eagle Rock needs to get controls back in working order and they needs to call in for a reinspection. If not I will issue a Stop Work Order or a citation for violation of the Stormwater Ordinance. Pictures taken of site.
01/19/2006 STORMWATER FOLLOW-UP INSP Correction Required Contacted Robin with Eagle Rock at 1255 hours, in regards to silt fencing down around site. Robin said he would get some one out there. Eagle Rock trenching for sewer.
01/04/2006 STORMWATER FOLLOW-UP INSP Partial Approval Need to watch silt fencing north side of project.
12/14/2005 STORMWATER FOLLOW-UP INSP Correction Required Any problems with site contact Robin w/ Eagle Rock at 891-3023.
Contractor needs to make repairs to stormwater controls around primeter of project. I spoke to Robin who said repairs will be made in 2 days.
11/22/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to make repairs to stormwater controls around site. Approx. 175' of slit fencing down. Talked to Tim with Eagle Rock at approx 1245 hours. I informed him of controls being down around site. Tim said he would get someone over there today.
11/09/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to make repairs to stormwater controls, all side of project.
Contacted Terry (891-3056) with Eagle Rock in regards to issues. Terry asked me to call Tim at 891-0972, about issues.
I met Tim at Valle Hermoso wert over issues and gave Tim two copies of the Stormwater Ordinance. Eagle Rock is working on both Copper Vista and Valle Hermoso.
10/25/2005 STORMWATER FOLLOW-UP INSP Correction Required Contractor needs to repair stormwater controls around site. Spoke to David with Eagle Rock. David was on site unlaoding pipe. This was also discussed with Terry Spur on 10-11-05