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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T04BU02320
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/18/2011 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 10/03/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | SWPPP CONCERNS ADDRESSED | |
| 09/02/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS PICS 3296, 3298-3301 -CLEAN UP CONCRETE WASHOUT FROM STREET AT ACTIVE LOTS ON SYCAMORE PARK BLVD -TRACK OUT AT CONCRETE WASHOUT -PLACE CURBSIDE BMPS -PROTECT ALL STOCKPILES NOTE: STANDING WATER ISSUES NEED TO BE ADDRESSES BEFORE FINAL GRADING INSPECTION |
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| 08/13/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -SWEEP AT CONCRETE WASHOUT, LOTS 21-24, 29 + 30, 41 AND 87 |
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| 07/10/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -TRACK OUT ON SYCAMORE PK AT WASHOUT -WASHOUT FULL -TRACK OUT AT LOT 23 -DRYWALL/PAINT WASHOUT ON N SIDE OF STREET AT LOT 23 -LOT 27 SAND IN STREET AND NO CURBSIDE BMPS -LOT 28 TRACK OUT- CURBSIDE BMPS HAVE BEEN RUN OVER -LOT 86 AND 87 HEAVY TRACK OUT |
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| 05/08/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS BUILDING ALONG SYCAMORE PK IS BEING WELL MAINTAINED |
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| 03/17/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 03/06/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | 3-4 HOMES UNDER CONSTRUCTION TRACK OUT IN ROADWAY NO OTHER STORMWATER CONCERNS |
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| 01/08/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 4 DAYS RAIN EVENT LAST NIGHT HEAVY TRACK OUT AT CONCRETE WASHOUT AND AT ACTIVE CONSTRUCTION LOTS SEE PICS 2915-2916 |
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| 12/21/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT CALLED JAY KNOLL TO FIND OUT CORRECT PROCEDURE FOR NOTIFICATION |
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| 12/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS TO BE SWEPT CURB SIDE BMPS NEED MAINTENANCE/INSTALLATION |
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| 11/09/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 10/08/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORMWATER CONCERNS CP -LOTS 37-44, 91-94 CLEAN UP TRACK OUT AND CONSTRUCTION DEBRIS CP -SWEEP STREET AT ALL ACTIVE LOTS CP/ONGOING -ENSURE ALL CURBSIDE BMPS IN WORKING ORDER |
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| 10/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -LOTS 37-44, 91-94 CLEAN UP TRACK OUT AND CONSTRUCTION DEBRIS -SWEEP STREET AT ALL ACTIVE LOTS -ENSURE ALL CURBSIDE BMPS IN WORKING ORDER |
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| 09/13/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | LOT 71/72 DIRT AND DEBRIS IN ROADWAY CALLED JAY KNOLL-UNABLE TO LOCATE SITE SUPER NO OTHER CONCERNS AT THIS TIME |
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| 08/23/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | WALKED SITE WITH JAY KNOLL W/ MERITAGE ADEQ STEVE DEVEREAUX NW LANDSCAPING JIM MILLER NO STORMWATER CONCERNS DOCUMENTATION REVIEWED |
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| 08/21/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | TALKED TO JAY KNOLL ON SITE MEET SCHD FOR 8/23 8 AM WITH ADEQ |
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| 07/12/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS SWEEPING AND GENERAL CLEAN UP | |
| 06/27/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | DROPPED OFF PAPERWORK | |
| 06/26/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS SWEEP TRACK OUT ROCK LOT 37 SWEEP AT CONCRETE WASHOUT LOT 95 SWEEP LOT 50 DUMPSTER IN ROADWAY |
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| 05/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS PICS 2286-2288 -PLACE/MAINTAIN CURBSIDE BMPS LOTS 34, 66, 64, 50 -SWEEP IN FRONT OF LOTS 76 ADN 97 -UNCONTAINED WASHOUT LOT 51 |
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| 03/21/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | STREETS NEED TO BE SWEPT | |
| 01/30/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | STREETS NEED TO BE SWEPT | |
| 01/09/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -TRACK OUT W OF DRAINAGE WAY LOT 12 -TRACK OUT W OF JOBSITE TRAILER -SEDIMENT IN STREET BIG TREE LN, AUTUMN LEAF AND SHADYBROOK -TRACK OUT (LANDSCAPING CREWS) LOT 37-44 |
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| 11/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS -TRACK OUT LOT 84,54 -UNCONTAINED CONSTRUCTION DEBRIS LOT 96 -LOT 83 NO BMP IN PLACE AT MORTAR MIXER -LOT 82 PAINT WASHED OUT IN FRONT OF LOT |
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| 11/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS -SWEEP AND RE-ESTABLISH CURBSIDE BMP LOT 10 -DEBRIS IN ROADWAY BETWEEN LOTS 27 AND 37 AUTUMN LEAF DR -EROSION AND SPOIL PILES SOUTH SIDE OF LOT 36 -SWEEP UP TRACK OUT ROCK AT JOB TRAILER/CONCRETE WASHOUT -SWEEP TRACK OUT LOT 49 -SWEEP SUMMER BREEZE AND PICKET FENCE |
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| 10/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -LOT 3 DUMPSTER OVERFLOWING, CONCRETE WASHOUT, SAND IN ROADWAY -SWEEP CROWS NEST -RE-ESTABLISH CURBSIDE BMPS AUTUMN LEAF (WEST END) -DRYWALL WASHED OUT LOT 52 -LOTS 55-58 PROTECT STOCKPILES -LOT 57 DRYWALL/STUCCO WASHED OUT -PICKET FENCE LOT 83 AND 82 RE-ESTABLISH CURBSIDE BMPS -DRYWALL WASHED OUT LOT 82 -CONCRETE WASHOUT LOT 70 |
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| 09/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTON NOTICE 7 DAYS -SWEEP CROWS NEST -TRACK OUT LOTS 8-18 ONTO SYCAMORE PK BLVD FROM MASONS (BRICK DROPPED OFF) -RE-ESTABLISH CURBSIDE BMP IN FRONT OF LOT 19 -EROSION IN LOT 37 -SWEEP UP EROSION IN STREET WOODCREEK/AUTUMN LEAF DR -SWEEP TRACK OUT ON PICKET FENCE |
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| 08/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SWEEP CROWS NEST -INSULATION (CONST DEBRIS) AT STEPS TO SALES OFFICE -STUCCO WASHED OUT IN FRONT OF LOT 4 (DRIVEWAY) -CONSTRUCTION DEBRIS NOT IN DUMPSTER LOT 5 -PROTECT ALL WEEP HOLES -STOCKPILES NOT PROTECTED ON SYCAMORE PARK LOOP -SWEEP AUTUMN LEAF/WOOD CREEK/BIG TREE/PICKET FENCE/SUMMER BREEZE -PLACE SEDIMENT CONTROLS BEHIND CURB ALL LOTS |
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| 07/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE MAILED TO JAY KNOLL 7/25: 1. PORTA TOILET IN H/C PARKING AT SALES OFFICE 2. SWEEP UP TRACK OUT AT CONCRETE WASHOUT 3. SWEEP PICKET FENCE AND SUMMER BREEZE |
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| 06/20/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 05/31/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCRETE WASH OUT-TRUCKS WASHING OUT ON SW SIDE OF CROWS NEST (LOT 3) | |
| 04/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | PAVING WORK CONTINUING NO CONCERNS AT THIS TIME |
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| 02/28/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 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 | Partial Approval | SITE WORK CONTINUES. NO CONCERNS AT THIS TIME | |
| 12/19/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | BASIN ROUGH GRADED VERTICAL CURB IN FOR SYCAMORE PARK BLVD GRADING LIMITS STILL CLEARLY MARKED WATTLE APPEARS TO BE HOLDING UP ALONG S. SIDE OF PROJ |
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| 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 |
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| 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 |