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 - T04BU02317
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/26/2010 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 01/27/2009 | STORMWATER FOLLOW-UP INSP | Partial Approval | 3 ACTIVE LOTS NO CONCERNS AT THIS TIME |
|
| 10/03/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP AT ACTIVE LOTS | |
| 09/02/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP STREETS TRACK OUT | |
| 08/13/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -SWEEP AT ALL ACTIVE LOTS (PER PAULA TO BE CP 8/16) |
|
| 07/15/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | TALKED TO PAULA REGARDING ISSUES ON SITE SHE ADVISED CLEAN UP WORK CP AND READY FOR RE-INSPECT |
|
| 07/10/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | CORRECTION NOTICE 5 DAYS -TRACK OUT AT ACTIVE LOTS -UNCONTAINED CONSTRUCTION DEBRIS -NO CURBSIDE BMPS IN PLACE |
|
| 05/08/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 03/17/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT AT 7181 AND 7187 BLOOMTREE | |
| 03/06/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | RICHMOND AM NOW BUILDING IN THIS VILLAGE NO CONCERNS AT THIS TIME |
|
| 11/09/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 10/01/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 09/13/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 07/12/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 06/27/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | DROPPED OFF PAPERWORK | |
| 06/26/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | CORRECTION NOTICE 10 DAYS SWEEP AT LOTS 1027/1028 CLEAN OUT DRAINAGEWAY BETWEEN LOTS 1024/1023 |
|
| 05/17/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 04/24/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | memo to Lennar: DATE: April 24, 2007 TO: Drew Neptune Area Environmental Manger, Lennar Chuck Blair Division Environmental Manager, Lennar FROM: Nichole Kalahar Zormeier Environmental Inspector Development Services Department SUBJECT: Sycamore Park Villages 1, 2, 4, 6 and 7 This memo is a follow up to our on-site meeting Friday April 20, 2007. Sycamore Park Villages 1, 2, 4, 6, and 7 (Grading Permit Numbers: T04BU02317, T04BU02319, T04BU02321, T04BU02323, T04BU02324) under management by Lennar have been inspected by me during the timeframe October 2005 to current. In this timeframe there have been correction notices issued for different stormwater and grading issues. These correction notices have all been addressed in a timely manner. There is no further action pending for any of the past correction notices. I thank you in advance for your continued responsiveness and proactive approach to maintaining compliance with all AZPDES and City of Tucson requirements for stormwater and grading. Sincerely, Nichole Kalahar Zormeier Environmental Inspector Development Services Department City of Tucson |
|
| 04/20/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | MET WITH DREW AND CHUCK DISCUSSED SWPPP CONCERNS AND CORRECTION NOTICE DOCUMENTATION |
|
| 03/21/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | TRACK OUT AT CONCRETE WASHOUT AREA USED FOR VLG 1 AND VLG 2 NO OTHER CONCERNS AT THIS TIME |
|
| 01/31/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -HEAVY TRACK OUT FROM TRADES LOTS 44-49 AND 57-63 -CLEAN SEDIMENT AND DEBRIS FROM DRAINAGEWAYS BETWEEN LOTS 15/16 AND 23/24 |
|
| 01/10/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | HAND DELIVERED PPW | |
| 01/09/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -SWEEP BEECHNUT AND CHERRYWOOD -REMOVE DIRT RAMP FROM ROADWAY LOT 16 |
|
| 11/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS -LOT 24 CONCRETE WASHOUT AND UNCONTAINED CONSTRUCTION DEBRIS -CATCH BASIN W OF LOT 44 FULL OF SEDIMENT CONTROLS (CURBSIDE BMP) ALL ACTIVE LOTS CHERRYWOOD -SWEEP CHERRYWOOD AND BEECHNUT |
|
| 11/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -CLEAN UP CONCRETE WASHOUT LOT 24 -PROTECT STOCKPILE LOT 61 AND 47 -CURBSIDE BMP NEEDS TO BE RE-ESTABLISHED LOT 19 -PLACE STUCCO (MORTAR) MIXER BMP LOT 14 -PLACE SEDIMENT CONTROLS LOTS 64-66 |
|
| 10/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -SWEEP WOODLAKE, BLOOMTREE, ALDERBERRY -LOT 32 UNPROTECTED STOCKPILE AND TRACK OUT -LOT 37 DIRT IN ROADWAY -LOT 23/22 DIRT IN ROADWAY (NO CONTROLS) -ESTABLISH/RE-ESTABLISH CURBSIDE BMPS LOTS 21-12, 11, 64-67 -CONCRETE WASHOUT LOT 64 -LOT 6 STUCCO MIXER NOT USING BMP |
|
| 09/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -1039 AND 1038 BLOOMTREE LN CURBSIDE BMPS NEEDED-TRACK OUT -SWEEP CHERRYWOOD (TRACK OUT) -SWEEP CEDARBROOK -TRACK OUT ON ALDERBERRY 1071 WEST -PLACE CURBSIDE BMPS AT ALL ACTIVE LOTS (STOCK PILES) -CONTROLS NO WORKING/MISSING IN CATCH BASIN WEST END OF ALDERBERRY ST |
|
| 08/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -PLACE S.C.E. LOT EAST OF MODELS (STOCKPILED MATERIALS) -SWEEP TRACK OUT BLOOMTREE -SWEEP ALDERBERRY |
|
| 07/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | STUCCO WASHED OUT AT LOTS 104 AND 1003 | |
| 06/20/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -MOVE SEDIMENT CONTROLS ALONG WEST SIDE OF PROJECT IN FRONT OF WALL OPENINGS -ENSURE SEDIMENT CONTROLS IN DROP INLET AT BEECHNUT AND ALDERBERRY WILL WORK AS PROSCRIBED |
|
| 04/12/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | CONCRETE WASH OUT IN PLACE SOME TRACKING ON ASPHALT LENNAR HAS SALES OFFICE AND CONSTRUCTION OFFICES IN PLACE |
|
| 04/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | PAVING WORK CONTINUES | |
| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Approved | SOME PAVING HAS BEEN COMPLETED (WEST SIDE OF PROJECT) NO SWPPP IN PLACE AT SOUTH END OF KOLB PLACED YET |
|
| 02/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 01/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 01/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SEDIMENT CONTROLS NEED TO BE IN PLACE AT THE SOUTH SIDE (END OF) KOLB RD | |
| 12/19/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | VERTICAL CURB FOR SYCAMORE PARK BLVD INSTALLED ROUGH GRADE FOR RET BASIN CP |
|
| 11/18/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORMWATER CONCERNS AT THIS TIME ALL SWPPP IN PLACE AND APPEAR TO BE WORKING MET WITH DAN MATTAUSCH 730-9447 SWPPP POSTING AT WEST SCE DAN WILL CHECK ON SECONDARY CONTAINMENT FOR FORM RELEASE BEING USED ON BOX CULVERT OVER THE PANTANO WASH |
|
| 06/27/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | Site has begun to develope final grading elevations for home pads within phase 1. Site has a v-ditch constructed in front of the silt-fence along the West border. | |
| 05/13/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | THIS SITE WILL HAVE ALL COMMENTS ENTERED UNDER THIS PERMIT NUMBER ABOVE, (T04BU02317). NO MAJOR STORM WATER CONCERS AT THIS SITE AT THIS TIME. SITE IS ACTIVELY MOVING 18000 CUBIC YARDS OF DIRT AND WILL NOT BE CUTTING IN ROADS UNTIL INITIAL GRADE FOR SECTIONS 1 THROUGH 6 HAVE BEEN COMPLETED. |