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Inspection History Details

Permit: T04BU02324


Addresses:

7250 E VOYAGER RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02324

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
05/16/2008 STORMWATER FOLLOW-UP INSP Approved
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
THIS VILLAGE APPEARS TO HAVE ONE LOT REMAINING
07/12/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
THIS SITE IS ALMOST COMPLETE
06/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval SITE ALMOST COMPLETELY BUILT OUT
NO CONCERNS
05/17/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS
03/21/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
THIS VILLAGE IS ALMOST BUILT OUT
01/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval HAND DELIVERED PPW
11/27/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 10 DAYS
-RE-ESTABLISH CURBSIDE BMP ON ALL ACTIVE LOTS/COMMON AREAS
11/16/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 10 DAYS
-RE-ESTABLISH CURBSIDE BMPS ALL ACTIVE LOTS
-SWEEP STREETS IN FRONT OF ALL ACTIVE LOTS
11/16/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
10/17/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 7 DAYS

-CURBSIDE BMPS LOTS 23-25
-DRYWALL/STUCCO WASHED OUT LOT 16 IN ROADWAY
-SWEEP LOTS 12-8
-CURBSIDE BMPS LOT 13
-7010 OLD OAK BMP NOT BEING USED FOR MORTAR MIXER
-LOOSE DEBRIS AND GARBAGE ON LOT 12 AND DRAINAGEWAY
09/08/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 7 DAYS

SWEEP OLD OAK CT 7024 TRACK OUT (NEED CURBSIDE BMP)
PUT ALL CONSTRUCTION DEBRIS IN DUMPSTER (CONTAINED)
PLACE S.C.E. AT STOCKPILE LOCATION NEW LEAF PL
08/09/2006 STORMWATER FOLLOW-UP INSP Correction Required -SWEEP OLD OAK-CLEAN OFF SIDEWALK AT PANTANO
-CLEAN UP SPILLAGE AT BARREL WASHOUTS LOT 4
-CLEAN UP STUCCO LOT 6 (7006?)
-SWEEP NEW LEAF
-CLEAN UP TRACK OUT FROM DUMPSTER DROP OFF
-RE-ESTABLISH SILT FENCE AT CUL DE SAC (OR OTHER CONTROLS)
-REMOVE STOCK PILE AND CONST DEBRIS FROM BASIN
07/13/2006 STORMWATER FOLLOW-UP INSP Compliance 1. SWEEP OLD OAK
2. STUCCO WASHED OUT AT LOT 7003
3. ASPHALT DAMAGE ON OLD OAK
4. TRACK OUT ON NEW LEAF
06/20/2006 STORMWATER FOLLOW-UP INSP Correction Required -TRACK OUT NEEDS TO BE SWEPT
-ASPHALT/DEBRIS NEEDS TO BE REMOVED FROM 7021,7016, 7015
05/19/2006 STORMWATER FOLLOW-UP INSP Partial Approval TRACK OUT FROM SUBS ON ASPHALT
05/03/2006 STORMWATER FOLLOW-UP INSP Correction Required CONCRETE BEING WASHED OUT ON PADS AND IN STREETS
NO SEDIMENT CONTROLS IN PLACE
SPOKE TO RED SHIRT IN CONST TRAILER AT OTHER LENNAR VILLAGE
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 DRY UTILITIES BEING INSTALLED
12/19/2005 STORMWATER FOLLOW-UP INSP Partial Approval BASIN ROUGH GRADED
SWPPP ALONG E SIDE APPEARS TO BE WORKING
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