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

Permit: T04BU02321


Addresses:

7250 E VOYAGER RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02321

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
02/15/2013 STORMWATER FOLLOW-UP INSP Approved
03/31/2011 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME, ALL BASINS APPEAR TO BE OPERATING IN A FUNCTIONAL MANNER. 3 LOTS REMAINING
10/04/2010 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME, INSPECTION DONE ON THE ASSURABLE ITEMS ALSO SEE COMMENTS FOR ASSURANCES.
09/28/2010 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME.
02/23/2010 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME.
11/24/2009 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME. MINOR STANDING WATER HAS BEEN NOTED ON THIS SITE IN THE PAST, THESE AREAS ARE BEING ADDRESSED BY THE DEVELOPER AND WILL BE CHECKED IN THE FUTURE PRIOR TO THE FINAL RELAEASE OF THE ASSURANCES AND THE GRADING RESEEDING BOND.
10/27/2009 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME.
03/06/2009 STORMWATER FOLLOW-UP INSP Partial Approval 1 NEW START
NO STORMWATER CONCERNS
CONTROLS IN PLACE AND APPEAR TO BE WORKING
10/03/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS
08/13/2008 STORMWATER FOLLOW-UP INSP Partial Approval 2 NEW STARTS
NO STORMWATER CONCERNS
07/10/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS
05/08/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS
03/17/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO CHANGE IN SITE
03/06/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO NEW STARTS
NO STORMWATER CONCERNS
11/09/2007 STORMWATER FOLLOW-UP INSP Correction Required SOME CONSTRUCTION DEBRIS AROUND SITE
PAINT CANS, GARBAGE, ETC
10/08/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 5 DAYS 10/01/07 INSPECTION
PICS 2680-2684

CP -LOTS 71-68 CLEAN UP WASH OUT RINSED INTO STREET
PARTIAL -CLEAN UP GUTTER LINE, DROP INLET (NOT DONE), OUTFALL (NOT DONE) AT COMMON AREA LOT 8/9
NOT DONE-RESET/PERFORM MAINTENANCE ON BMPS AT OUTLET OF DROP INLET
CP -LOT 53 CLEAN UP TRACK OUT

REINSPECT FEE $75 CHARGED
10/01/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 5 DAYS
PICS 2680-2684

-LOTS 71-68 CLEAN UP WASH OUT RINSED INTO STREET
-CLEAN UP GUTTER LINE, DROP INLET, OUTFALL AT COMMON AREA LOT 8/9
-RESET/PERFORM MAINTENANCE ON BMPS AT OUTLET OF DROP INLET
-LOT 53 CLEAN UP TRACK OUT
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
06/26/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 10 DAYS
SWEEP TRACK OUT AT SALES OFFICE
05/22/2007 STORMWATER FOLLOW-UP INSP Correction Required DELIVERED 5/17 INSPECTION TO WARREN
05/17/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 10 DAYS
-CLEAN OUT DRAINAGE WAY BETWEEN 62 AND 63
03/21/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
01/31/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 5 DAYS
-TRACK OUT ON WRENS ROOST AND BIG MEADOW FROM SIDEWALK EXCAVATION
01/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval HAND DELIVERED PPW
01/09/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
11/27/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 10 DAYS
-LOT 30 NO BMP FOR MORTAR MIXER
-BIG MEADOW DRIVE CUL DE SAC NEEDS TO BE SWEPT
11/16/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 10 DAYS
-DEBRIS S OF MODEL HOME
-NO BMP IN PLACE FOR MORTAR MIXER E OF LOT 27
10/17/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 7 DAYS

-EAST END BIG MEADOW SWEEP
-DRYWALL AND STUCCO WASHED OUT LOTS 26-29 NEW WEST ON SITE LICENSE PLATE CA 70715
-SWEEP WRENS NEST
09/08/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 7 DAYS

-TRACK OUT 4069 SWEET SPRING
-PLACE CONTROLS AROUND STOCKPILE SW CORNER COMMON AREA
-SWEEP BIG MEADOW AT SCUPPER
-SWEEP WRENS ROOST CT/EAST END OF BIG MEADOW
-PLACE CURBSIDE BMPS AT ALL VERTICAL LOTS
08/09/2006 STORMWATER FOLLOW-UP INSP Correction Required -STOCKPILE LOT 39 NOT PROTECTED
-STOCKPILE (LARGE) WEST OF LOT 30 (WINTER WOOD/SYCAMORE) STABILIZED? CONTROLS?
-CONCRETE WASHED OUT LOT 13
-SWEEP-SOME TRACK OUT/EROSION
07/13/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. DEBRIS IN BASIN (COMMON AREA A)
2. CONCRETE DEBRIS ON LOT 4029
06/20/2006 STORMWATER FOLLOW-UP INSP Correction Required -CLEAN UP AT WINTERWOOD/SYCAMORE PK WHERE NEW RAMP INSTALLED (SE CORNER)
-PLACE SEDIMENT CONTROLS WHERE STOCKPILE IS AT SAME CORNER
-SWEEP STREETS
04/03/2006 STORMWATER FOLLOW-UP INSP Partial Approval PAVING WORK CONTINUING
NO CONCERNS AT THIS TIME
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
01/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
12/19/2005 STORMWATER FOLLOW-UP INSP Partial Approval WATTLE ALONG S SIDE APPEARS TO BE HOLDING
SOME SILT FENCE DEGREDATION ALONG E. SIDE
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
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