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
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T04BU01998
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/16/2012 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 03/18/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | Approx. 8 pads left to build on. all other areas stabilized. Contractor needs to close out grading permit. | |
| 11/14/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | No concerns at this time. | |
| 10/18/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to clean up wash out on northeast corner of project. Called and left message for Bill. Bill did not return call. | |
| 08/08/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor cleaned streets and wash out from lots. | |
| 08/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued correction notice. Contractor needs to address: 1- Clean all wash out from front of lots. Spoke to George with D.R. Horton in regards to item. If contractor does not address I will issue a stop work order. |
|
| 07/30/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued correction notice. Contractor needs to: 1- Clean mud off streets. 2- Clean wash out, front of lots. (paint and drywall) Lots #172-159 and 245-232. Contractor has 2 days to address issues. If items are not addressed will issue notice of violation or stop work order. Spoke to Russ on site in regards to issues. |
|
| 03/05/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | Spoke tio Andrea in regards to material dumped in street. Need to get it behind curb or install controls around. | |
| 02/08/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor addressed items from last inspection. Contractor installing scuppers in north basins. | |
| 01/24/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to: 1- Install controls in scupper inlets. 2- Move sand out of street lot 249. 3- Clean wash out lots 350 and 351. 4- Install controls in catch basin front of lot 349. Spoke to Andrea in regards to issues. |
|
| 12/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to clean track out from Tres Pueblos III to Tres Pueblos. Remove dirt ramp from curb. | |
| 12/07/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to clean up wash out on lots #300 stucco, 384 drywall, 411and 500 stucco. Also remove stocked piled material from basin #5. Spoke to Andrea in regards to. | |
| 10/19/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor still needs to address items 1 and 2 from last inspection. Spoke to Andrea via cell phone in regards to. | |
| 10/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to: 1- Replace wattle along wash, northside. 2- Clean up mason wash out, between wash and fence, northside. 3- Address washout on lot 346. Stucco. 4- Address erosion north side of basin #5. From trench cut by contractor. |
|
| 09/20/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to clean lot west of basin #1. Contacted Andrea in regards to. | |
| 09/01/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Meet on site with Andrea, supers for D.R. Horton and sub-contractor went over SWPPP issues. I explained subs are to use the appropriate wash out areas and stop washing out in basins and streets. | |
| 08/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued Notice of Violation, contractor washing out concrete, paint into basins 2, 3, and 4. Contractor need to address in 2 days or a cititation will be issued. | |
| 08/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Issued Correction Notice. 1- No more drywall, mason, Stucco and painter wash out into street. 2- No more trenches dug into basins for street drainage. 3- No more removing scupper protection for drainage. 4- No more concrete wash out into streets. 5- Complete punch list from 8/3/06. 6- Supply all contractor with wash out area and ensure use. Non-compliance will result in Stop Work Order or N.O.V. Andrea Marafino signed correction notice. |
|
| 08/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Clean all streets. 2- Clean concrete wash out area. All 3- Repair controls at box culvert. 4- Address erosion at 2005 Desierto. 5- Continue rip rap work southwest corner 2005 Desierto to top of slope bank. 6- 2004 manantial continue rip rap to top of slope bank. 7- Basin #5 holding water for more then 24 hours. 8- Repair bleeder pipe in basin #5. 9- Reinstall controls basin #5 inlet. 10- Repair erosion basin #3 inlet. Southwest corner. 11- Clean all construction debris in wash area. 12- Clean up concrete wash out in basin #3. 13- Clean up drywall wash out all lots. 14- Repair erosion basin #2, southwest corner. 15- Basin #1 holding water for more then 24 hours. 16- Spoke to Ernie in regards to cutting trenches into basins for drainage. I told Ernie if this continues I will issue a NOV. 17- Address erosion 2293 Manantial eastside. 18- Address erosion 5940 Picacho El Diablu eastside. Spoke to Kevin Brown site super in regards to issues. With E-mail Andrea copy. |
|
| 07/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Address concrete wash out southside of project. 2- Keep dirt behind curb line. 3- Clean silt from front of scuppers. 4- Repair contruction entrances off main road. 5- Clean dry wall wash out around site. (drywall) Spoke to Andrea in regards to issues. |
|
| 06/14/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to re-install wattle in basin inlet. Clean wash out in street in front of lots 92, 91, 90, 140, 139, 138, 137 and 176. Install inlet protection for basin #6. Spoke to Andrea in regards to these issues. | |
| 05/18/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Clean all wash out around concrete wash out area. 2- Clean wash out from painters, mason and stucco subs. (all over) 3- Clean wash out in streets. |
|
| 05/05/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor addressed punch list from 4/20/06. | |
| 05/02/2006 | STORMWATER FOLLOW-UP INSP | Not ready for Inspection | Contractor continues to work on punch list from inspection on 4/20/06. Met on site with D.R. Horton and subs contractor in regards to stormwater issues. Jim Femling with the COT, went over the citys stormwater ordinance. Jim explained to all D.R. Horton is close to receiving a NOV because of on going problems on site, after that D.R. Horton will start to receive citations. |
|
| 04/20/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1- Keep streets clean. 2- Remove stock piles from streets and basins. (dirt and sand) 3- Install stormwater controls for bleeder pipes in basins. 4- Controls silt run off into drainage channels. 5- install stormwater controls in basin #5 inlet. 6- Install construction entrances at all paved roadways. 7- Control construction activity in areas occupied by public. 8- Keep all silt run off behind curb line. I spoke to site super Danny and Andrea with D.R. Horton in regards to these issues and gave Danny a copy of the SWO. |
|
| 03/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to clean streets and keep clean. also replace wattle on south east side of project and to stand tank. | |
| 03/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to: 1- Contractor needs to ensure concrete wash outs are being used properly. (Pic's taken of driver not using wash out properly) 2- Contractor needs to keep streets clean of silt. |
|
| 03/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to clean streets and remove spoil piles from streets. Contacted Andrea in regards to. | |
| 02/16/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Met Ben with Az. underground on site, went over all wash cuts. I explained to Ben no equipment in wash or work outside grading limits. Also the city engineer wants a schedule before work starts. Spoke to Andrea with D.R. Horton, contractor addressed items from last inspection. Except item #1, subs are still not using concrete wash out area properly. Adrea will speak to stie supers in regards to this ongoing problem. |
|
| 02/02/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to address: 1. Clean and maintain concrete wash outs. 2. Repair stormwater controls southeast corner of project. 3. Remove stock pile from detention basin #5. 4. Clean concrete wash out next to basin #3. Spoke to Andrea in regards to issues at approx. 1115. |
|
| 01/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor stockpiling rip rap rock at wash cuts. Talked to Andrea with D.R. Horton She told me she has not received a schedule for wash cuts. Contractor needs to make sure concrete wash outs are used correctly. |
|
| 01/04/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Spoke to Andrea with D.R. Horton in regards to installing protection infront of scuppers and controls around stockpile on southwest corner of project. Andrea said she would have them installed. Also spoke to Ernest with Az underground about tow downs on back side of scuppers and cut off walls not being install per detail drawings. Ernest said he was going to get in touch with the engineer in regards to this and get back to me. | |
| 12/14/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor needs to make repairs to stormwater controls southeast side of project. | |
| 11/23/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor given copy of Stromwater Ordinance. Contractor needs to pick up trash blowing offsite and put waddle back in working oder, northside of project. |
|
| 11/09/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Contractor wants to watch stromwater controls northside of project. If silt continues to build up waddle may become over run with silt. Contractor also wants to keep trash picked up around site. Trash starting blow off site. |
|
| 10/25/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1- Contractor wants to watch waddle around site. Silt starting to cover waddle. 2- Contractor wants to make sure concrete wash out area being used properly by truck drivers. Pictures taken of area. 3- Watch track-out onto Campbell. Contractor using entrance on Campbell with no construction entrance installed. |
|
| 10/11/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to controls track-out from site onto Bilby Rd. This is an on going problem that must be addressed, if not a StopWork Order will be issued. | |
| 09/27/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to re-work gravel pad to stop track-out (Heavy track-out onto Bilby). Contractor may want to re-install construction entrance on Bilby Rd. existing entrance not working. | |
| 09/14/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Met on site with contractor and went over stormwater controls issues. At 1000 hours. Contractor will address installing waddle or silt fence to control silt. West of box culvert. Contractor to address issues and schedule re-inspection. |
|
| 09/07/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Contractor needs to backfill ttrench that goes from detention basin #5 to Radeo Wash. Stormwater controls are unacceptable. This needs to be addressed by Friday 9-9-05, 0800 AM. If not a Stop Work Order will be issued. |
|
| 08/16/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | I contacted Andrea the site stromwater manager (cell 488-8583) at approx. 1235 hours, in regards to track out off both Bilby and Tucson. I explained to her this is a on going problem that needs to be addressed if not a Stop Work Order will be issued. | |
| 08/01/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Called Dan Dessent about getting track out addressed and stormwater controls in the area west of box culvert. Dan said he would make a phone call to get the track out taken care of and did not know the area west of the box culvert had been cleared. Dan said he would check on that area and get the controls up. | |
| 07/07/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Talked to Dan Dessent in reagards to track out on site. Dan said he would get a sweeper out asap. | |
| 06/28/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | Talk to Ernest Moreno, about no SWPPP on site, waddles in catch basins needing to be tied down along Bilby Rd. and track-out. Mr. Moreno instructed me to contact Dan Dessent with D.R.Horton. about SWPPP. Mr. Dessent told me that the construction trailer will be on site in 2 weeks and the SWPPP will be located there. |