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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T04BU02322
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/18/2011 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 01/27/2009 | STORMWATER FOLLOW-UP INSP | Partial Approval | 2 ACTIVE LOTS NO CONCERNS AT THIS TIME |
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| 10/03/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 08/13/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CHANGE IN SITE | |
| 07/10/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO NEW STARTS NO CONCERNS |
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| 05/08/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | 7679 FAIR MEADOWS WASH OUT AT BASIN INLET | |
| 03/06/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | A FEW NEW STARTS IN MIDDLE NO STORMWATER CONCERNS |
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| 12/21/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT CALLED JASON SALINE AND ADVISED |
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| 12/10/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT FROM SYCAMORE PK TO WHISPERING PINE CALLED JASON SALINE TO ADVISE OF CORRECTION NEEDED |
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| 11/09/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS | |
| 10/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS $54 RE-INSPECTION FEE WILL BE CHARGED FOR ALL UNADDRESSED ITEMS AFTER 10/8 -LOT 53-52 CONTAIN ALL CONSTRUCTION DEBRIS -LOT 50-49 ENSURE CURBSIDE BMP IN GOOD WORKING ORDER -LOT 22 CONSTRUCTION DEBRIS, EROSION INTO ROADWAY -CA (LOT 20/19) REMOVE DEBRIS FROM SCUPPER -LOT 116 ADDRESS EROSION -CLEAN OUT DROP INLET BETWEEN LOT 116 AND CA -CONSTRUCTION DEBRIS N OF LOT 170 |
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| 09/13/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTAIN ALL CONSTRUCTION DEBRIS SWEEP STREETS AT ACTIVE LOTS |
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| 08/23/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | PER JASON STREET SWEEPING SCHEDULE IS TO BE MOVED TO ONCE A WEEK | |
| 07/12/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS CLEAN UP AT ACTIVE LOTS | |
| 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 WHISPERING PINE SEE PIC OF LOT 187 SWEEP AT CONCRETE WASHOUT |
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| 04/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS TO BE SWEPT AT UNPAVED TO PAVED ROAD SECTIONS | |
| 03/21/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT AT NEW STREET TIE INS CONCRETE WASHOUTS ARE FULL |
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| 01/31/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS MET ONSITE WITH JASON SALINE SEE PICS 1991-1997 -LOT 94 PAINT WASHOUT -LOT 108 PAINT WASHOUT AND K & K DID NOT LINE PIT -SWEEP NORTH OF WHISPERING PINE ON FAIR MEADOWS |
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| 01/09/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 7 DAYS PICS 1940-1941 -MAINTAIN SEDIMENT CONTROLS AT SCUPPER W OF LOT 19 -SEDIMENT IN ROADWAY E END OF FAIR MEADOWS LP -NO BMP FOR STUCCO MIXER LOT 42 AND LOT 44 (MORTAR MIXER) -CONCRETE WASHED OUT LOT 56 -SEDIMENT IN ROADWAY LOT 60 AND 61 |
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| 11/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS -LOT 116 NO BMP IN PLACE FOR STUCCO MIXER -SWEEP TRACK OUT LOTS 19-15 -LOT 89 CONCRETE WASHOUT FULL -WASH OUT INTO STREET LOT 74 (STUCCO) -DRYWALL AND STUCCO WASHOUT LOT 62/61 -SWEEP UP AT N SIDE OF MODELS (TRACK OUT ROCK IN ROADWAY) |
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| 11/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -UNCONTAINED DRYWALL WASHOUT LOT 74 -SWEEP STREETS IN FRONT OF ALL ACTIVE LOTS -NO BMPS IN PLACE FOR MORTAR MIXER -MAINTAIN CONTROLS IN FRONT OF SCUPPERS -CLEAN UP UNCONTAINED CONSTRUCTION DEBRIS |
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| 10/26/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET ON SITE WITH JASON SALINE DISCUSSED CURBSIDE BMPS CONTAINMENT OF CONSTRUCTION DEBRIS CLEAN UP OF ALL WASHOUT |
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| 10/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -SWEEP FAIR MEADOWS -CURBSIDE BMPS -LOT 18 STUCCO WASHED OUT -DRYWALL WASHED OUT LOT 19 -LOT 74 CONCRETE WASHED OUT LOT 61 -SWEEP STREET IN FRONT OF LOT 219-208 |
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| 09/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -SWEEP TRACK OUT WEST LOT 4-EXTEND S.C.E. -MOVE STOCKPILES BEHIND CURB-PLACE CURBSIDE BMPS -ALL CONSTRUCTION DEBRIS IN DUMPSTER -SWEEP STREETS/REMOVE SEDIMENT |
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| 08/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SWEEP STREET/ALL PAVED AREAS -CLEAN UP ALL STREET CUTS-NO USING DIRT TO HOLD PLASTIC IN PLACE ON STREET -CLEAN UP EROSION LOT 76-63 -CLEAN UP PLASTIC AND STUCCO WASH OUT LOT 66 |
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| 07/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP IN FRONT OF HOMES ON SYCAMORE PARK BLVD | |
| 06/20/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SWEEPING NEEDS TO BE DONE ON SYCAMORE PARK BLVD -SEDIMENT CONTROLS AT DRAINAGE PIPE N OF SYCAMORE PARK AND EAST OF SALES OFFICE NEED TO BE RE-EVALUATED |
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| 06/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT BY EAGLE ROCK ONTO SYCAMORE PARK BLVD CALLED JASON SALINE AND ADVISED |
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| 05/31/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CONCRETE WASH OUT NEEDS MAINTENANCE SWEEP AT SYCAMORE PARK NORTH LOOP AT CURB CUT PLACE ROCK AT SALES OFFICE AND CLEAN UP TRACK OUT |
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| 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 | MET WITH LUIS ON SITE GRADING WORK CONTINUES |
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| 01/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 12/19/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | SWPPP POSTING FOR COPPER SKY (SIERRA VISTA) CALLED JASON SALINE AND ADVISED (VOICEMAIL) V DITCH ALONG N. PERIMETER HAS REPLACED SOME SILT FENCING |
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| 11/18/2005 | STORMWATER FOLLOW-UP INSP | Approved | 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 | Approved | 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 |