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Inspection History Details

Permit: T04BU02640


Addresses:

6679 E HERMANS RD


Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T04BU02640

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
10/02/2008 STORMWATER FOLLOW-UP INSP Approved
05/08/2008 STORMWATER FOLLOW-UP INSP Partial Approval NO NEW STARTS
11/15/2007 STORMWATER FOLLOW-UP INSP Partial Approval TJ BEDNAR
V-DITCH HAS BEEN PLACED AT ALL LOTS
BASINS STILL APPEAR NOT TO HAVE BEEN ADDRESSED
11/15/2007 STORMWATER FOLLOW-UP INSP Partial Approval LENNAR
SITE IS ALMOST BUILT OUT
NO STORMWATER CONCERNS AT THIS TIME
10/02/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS
STANDING WATER PICS
2706-2709
09/13/2007 STORMWATER FOLLOW-UP INSP Correction Required TJ BEDNAR SECTION
-ARCADIA LANDSCAPING CLEANING UP DRAINAGEWAY NW CORNER
-SW CORNER STANDING WATER
-NEW WASHOUT PLACED
-
09/13/2007 STORMWATER FOLLOW-UP INSP Partial Approval LENNAR
-NO WORK DONE ON SPLASH PAD LOCATIONS
-5 LOTS LEFT TO BUILD OUT
07/31/2007 STORMWATER FOLLOW-UP INSP Correction Required STANDING WATER IN OLDER SECTION (SIERRA PACIFIC/TJ BEDNAR)
CONTROLS IN NEED OF MAINTENANCE IN LENNAR SECTION
06/26/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
SITE ALMOST BUILT OUT
05/31/2007 STORMWATER FOLLOW-UP INSP Partial Approval LENNAR
NO CONCERNS AT THIS TIME SITE ALMOST BUILT OUT
05/31/2007 STORMWATER FOLLOW-UP INSP Correction Required SIERRA PACIFIC
CURB SIDE BMPS NEEDED
SWEEP STREETS
05/31/2007 STORMWATER FOLLOW-UP INSP Correction Required TJ BEDNAR
LOT 236 SWEEP STREET AND PLACE CURBSIDE BMPS
05/17/2007 STORMWATER FOLLOW-UP INSP Prior to 1010/1015 NO CONCERNS AT THIS TIME
ACTIVITY ON SITE HAS SLOWED WAY DOWN VERY FEW LOTS LEFT
04/05/2007 STORMWATER FOLLOW-UP INSP Partial Approval SITE NEEDS REGULAR SWEEPING
01/08/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS AT THIS TIME
SITE WORK CONTINUES
ALMOST BUILT OUT
11/02/2006 STORMWATER FOLLOW-UP INSP Partial Approval SWEEPING AND GENERAL SITE CLEAN UP
10/05/2006 STORMWATER FOLLOW-UP INSP Correction Required SENT EMAIL TO DREW WITH LINKS FOR INSPECTION RESULT LOOK UP AND ACCESS TO PICTURES
10/04/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 5 DAYS
SIGNED FOR BY JERRY
-UNCONTAINED DRYWALL WASHOUT LOT 111/112
-UNCONTAINED STUCCO WASHOUT LOT 117/118
-DRYWALL WASHED OUT IN ROADWAY WEST OF LOT 6577 COOPERSTOWN
-STUCCO WASHED OUT ON NORTH SIDE OF LOT 2 HOUSES EAST OF STADIUM AND COOPERSTOWN
-PAINT WASHED OUT LOT 135 FROM LOT 141?
-DRY WALL IN ROADWAY LOT 139
-CURBSIDE BMPS ON IN PLACE
-DEBRIS/GARBAGE NOT CONTAINED THROUGHOUT SITE
-CALLED DREW AND ADVISED
09/18/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 7 DAYS
-LOT 131 MOVE STOCK PILE BEHIND CURB/PLACE CURBSIDE BMP
-CLEAN UP TRACK OUT COOPERSTOWN/CLARKSON
-CLEAN UP WASH OUT LOT 143
-CLEAN UP TRACK OUT LOT 161
-REPLACE SEDIMENT CONTROLS AT SCUPPER SPLINTER/SPLENDID
-CLEAN UP WASH OUT 8027 S TALACO TRL DRYWALL/STUCCO
-DRYWALL WASHED OUT LOT 49
09/05/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 7 DAYS

-NO DUMPSTER/CONSTRUCTION DEBRIS NOT CONTAINED LOT 57 AND 6640 TALACO
-PLACE CURBSIDE BMPS AT ALL FOUNDATION STARTS
-NO (UN-CONTAINED) STUCCO WASH OUT LOT 73/74, 29, 6640 TALACO, 35, 23
08/11/2006 STORMWATER FOLLOW-UP INSP Correction Required HAND DELIVERED 8/9 INSPECTION
08/09/2006 STORMWATER FOLLOW-UP INSP Correction Required -TRACK OUT/SEDIMENT SOUTH OF LOT 111
-DEBRIS/GARBAGE LOT 113/114 NO DUMPSTER
-TRACK OUT/SEDIMENT IN ROADWAY EAST OF LOT 116/117
-SWEEP COOPERSTOWN
-LOT 131/133 CONCRETE WASHED OUT IN STREET PICS 929-941
06/26/2006 STORMWATER FOLLOW-UP INSP Correction Required -TIPPED OVER PORTA TOILET LOT 143
-TRACK OUT AT LOT 139
-ROCK AND DIRT SPILLED OVER CURB LOT 137 (NO CONTROLS)
-SIGNS OF STANDING WATER IN BASIN WEST OF LOT 151
-TIPPED OVER PORTA TOILET LOT 151
-TRACK OUT ON SPLENDID LN NEEDS TO BE SWEPT
-TIPPED OVER PORTA TOILET LOT 28
-DRY WALL WASHED OUT AT LOT 25 (BARRELS NOT USED)
-LEAKING/RUNNING HOSEBIB LOT 33
06/02/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CHANGE IN SITE
SWEEPING SCHEDULE IS FOR FRIDAY
05/31/2006 STORMWATER FOLLOW-UP INSP Correction Required SWEEP STREETS (STADIUM PW/COOPERSTOWN, SPLENDID LN E OF STADIUM PW TO LADONNA)
CONCRETE WASHED OUT IN FRONT OF LOT 74
05/22/2006 STORMWATER FOLLOW-UP INSP Partial Approval TRASH AND DEBRIS AROUND SITE DUE TO HIGH WINDS TODAY
SITE IN GOOD SHAPE OTHERWISE
05/08/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE IN GOOD SHAPE
ISSUES FROM LAST INSPECTION HAVE BEEN ADDRESSED
MET WITH DREW (SWPPP MGR) AND SPOKE TO DAVID ON SITE
BE SURE CONTRACTOR DOES ALL CLEAN UP IN FRONT OF LOT 102?/103? (FOUNDATION/SLAB WORK)
03/06/2006 STORMWATER FOLLOW-UP INSP Partial Approval TALKED WITH LENNAR/US HOMES REPS ON SITE
SANTA RITA LANDSCAPING IS IN CHARGE OF SWPPP FOR LENNAR/US HOME-THEIR PORTION OF SITE IS IN EXCELLENT CONDITION.
10/10/2005 STORMWATER FOLLOW-UP INSP Partial Approval SOME OF THE ROADWAYS HAVE BEEN PAVED ON THIS SITE, SEE ASSURANCE FILE FOR A LISTING OF ALL LOTS THAT CAN BE RELEASED AT THIS TIME. I WILL RECHECK THIS SITE IN THE FUTRE AFTER ADDITIONAL MATERIAL HAS BEEN PLACED.
08/26/2005 STORMWATER FOLLOW-UP INSP Partial Approval CONTRACTOR CONTINUES TO WORK ON COMPLETING ALL OF THE UTILITY WORK, PLACEMENT OF THE CURBS, AND PREPARING THE SITE FOR THE FUTURE PAVEMENT. I WILL CONTINUE TO CHECK THIS SITE FOR PROGRESS AND FOR THE FUTURE RELEASE OF THE ASSUSRANCES.
07/18/2005 STORMWATER FOLLOW-UP INSP Partial Approval SITE CONTINUES TO MOVE INSTALL UNDERGROUND SEWER AND UTILITIES AT THIS TIME. NO MAJOR STORM WATER CONCERNS AT THIS TIME.
06/06/2005 STORMWATER FOLLOW-UP INSP Partial Approval This site is in the process of installing sewer lines at this time. The gunite drainage channel in the middle of the project is nearly complete at this time. No major storm water concerns at this time. Land developer for Lennar homes has been notified for the requirement of certified letters from the Engineer of record on the retention/detention basins.
05/10/2005 STORMWATER FOLLOW-UP INSP Partial Approval THIS SITE HAS NO MAJOR STORM WATER CONCERNS AT THIS TIME. THE SITE HAS BEGUN TO ROUGH CUT ROADS AND DEVELOPE ELEVATIONS FOR INDIVIDUAL LOTS. ALSO TOOK A LOOK AT THE OLD VISTA MONTANA ESTATES PROJECT TO OBSERVE ANY CORRECTIVE WORK BEING PERFORMED FOR THIS PROJECT. NONE OF THE PERVIOUSLY LISTED ITEMS OF CORRECTIONS FOR THIS SITE HAVE BEGUN AT THIS TIME.
04/12/2005 STORMWATER FOLLOW-UP INSP Partial Approval Some trenching is occuring along the North perimeter near the frontage road on I-10. Dirt remains inside the filter sock. No ther storm water concerns at this time.
03/23/2005 STORMWATER FOLLOW-UP INSP Partial Approval No storm water concerns at this time. Initial grading is still being developed at this time.