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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T04BU03002
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/07/2009 | STORMWATER FOLLOW-UP INSP | Approved | PROJECT IS READY TO CLOSE OUT | |
| 10/31/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | STREETS NEED TO BE SWEPT | |
| 09/26/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO OUTSTANDING STORMWATER CONCERNS AT THIS TIME. ALL PREVIOUS ITEMS HAVE BEEN ADDRESSED/CORRECTED. |
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| 09/06/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NEW BMPS APPEAR TO BE WORKING BETTER | |
| 08/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS FILES 1-9 -SWEEP STREETS -PERFORM MAINTENANCE ON CONTROLS -ADDRESS EROSION -REMOVE SEDIMENT FROM STREET TALKED TO BOB MOLLORY WITH SWPPP MAINT SVCS |
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| 07/25/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 3 DAYS RESET SEDIMENT CONTROLS AT ALL SCUPPER LOCATIONS REMOVE SEDIMENT FROM STREETS PLACE CURBSIDE BMPS CLEAN UP ALL TRACK OUT ADDRESS EROSION AT E SIDE OF SITE AT OUTFALLS PERFORM MAINTENANCE ON BMPS AT OUTFALL LOCATIONS |
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| 06/08/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -LOT 116 MOVE SAND BEHIND CURB -SWEEP STREET: SAGUARO OVERLOOK, PANTANO OVERLOOK AND OCOTILLO OVERLOOK |
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| 05/14/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 04/26/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | CORRECTIONS HAVE AL BEEN MADE FROM LAST INSPECTION NO CONCERNS AT THIS TIME |
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| 04/18/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS SEE PICS 2159-2162 -WASHOUT IN STREET IN FRONT OF LOT 99 AND EAST -CURBSIDE BMPS NEED TO BE IN PLACE AT ALL ACTIVE LOTS -SWEEP STREETS |
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| 04/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE NEEDS TO BE SWEPT AND CURB SIDE BMPS DRESSED UP | |
| 03/08/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME SITE IN GOOD CONDITION MET WITH RICHARD LOPEZ (SWPPP MAINT SVC) ON SITE |
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| 01/19/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -REMOVE SEDIMENT FROM STREET W END OF MESQUITE OVERLOOK -CLEAN UP DEBRIS S OF LOT 39 -LOT 58, 38, 37,35 UNCONTAINED DEBRIS -SEDIMENT IN STREET LOT 34/35 (LANDSCAPING) |
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| 12/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | V DITCHES IN PLACE BEHIND CURB ALL INACTIVE LOTS EAST SLOPE SPRAYED W/ STRAW (HYDROSEED?) LOT 56 NO BMP IN PLACE FOR STUCCO MIXER LTO 54 STUCCO WASHED OUT IN FRONT OF LOT TALKED TO TONY WITH SWPPP MAINT SVCS |
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| 10/18/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 7 DAYS -SWEEP STREETS -REMOVE ALL CONSTRUCTION DEBRIS -CLEAN UP ALL STUCCO/DRYWALL WASH OUT FAXED TO SWPPP MAINT SVCS |
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| 10/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS -SWEEP SOUTHMOST E/W STREET -MAINTAIN CONTROLS/PLACE CONTROLS IN ROW ON 22ND ST -CLEAN OUT DRAINAGEWAY N & E OF MODELS-RE-EVALULATE AND ESTABLISH EROSION CONTROLS N OF DRAINAGEWAY OR STABILIZE SLOPE -CURBSIDE CONTROLS NEED TO BE PLACED LOT 94 EAST, LOT 75 EAST, LOT 13 NORTH, LOT 54 -SWEEP EAST OF 7592 -PLACE CONTROLS AT LOT 49/48 EAST SIDE -REMOVE DEBRIS W OF NE DRAINAGWAY E OF LOT 24 |
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| 08/24/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 10 DAYS TO CORRECT -MAINTAIN WATTLE AT SE CORNER (R.O.W.) -ADDRESS EROSOIN ON EAST SIDE OF SITE (POSSIBLY PLACE PERMANENT CONTROLS/STABILIZATION) |
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| 08/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 7 DAYS -STOCKPILE LOT 19 NOT PROTECTED -LOT 20/21 CONSTRUCTION DEBRIS NOT IN DUMPSTER -LOT 22/23 SAND STOCKPILED NO CONTROLS -SWEEP AT LOT 30/29 TRACKOUT -LOTS 31-34 NEED SEDIMENT CONTROLS -LOT 49-57 SWEEP ALL DIRT BEHIND CURB/PLACE CONTROLS -SWEEP ALL STREETS WITH ACTIVE CONSTRUCTION TALKED TO PENELOPE ON SITE |
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| 07/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. EROSION AT NE CORNER OF PROJECT AT DRAINAGEWAY 2. RESET FILTER BAGS AT SCUPPER NE CORNER OF PROJECT 3. SWEEP STREETS 4. RESET FILTER BAGS AT SCUPPER NORTH OF MODELS 5. MORTAR DUMPED/WASHED OUT ON LOT #9 6. EROSION INTO RIP RAP DRAINAGE NORTH OF MODELS 7. CONSTRUCTION DEBRIS AT CONCRETE WASHOUT 8. DEBRIS/GARBAGE AT NORTH PROPERTY LINE |
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| 06/01/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. SITE NEEDS TO BE SWEPT ESPECIALLY AT NEW SLAB LOTS 2. PROTECT SCUPPERS WITH SEDIMENT CONTROLS 3. CLEAN UP CONCRETE WASHED OUT NEXT TO NEW RAMP LOCATIONS NO REVISED GRADING PLAN ONSITE |
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| 05/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | ADVISED BRUNO THAT STREETS NEED TO BE SWEPT | |
| 05/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET ON SITE WITH PIA INSPECTOR MARTIN 260-9109 CONCERNS ON CURRENT PAD HEIGHTS AND WHERE IT WILL BE IN RELATION TO SIDEWALK-MARTIN IS CONCERNED ABOUT STABILIZATION AND PREVENTING EROSION ONTO SIDEWALK MET WITH BRUNO 907-6021 WITH KB HOMES. I HAVE A FOLLOW UP MEETING FOR 5/23 |
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| 04/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PROTECT OUTFALL(S) ON EAST SIDE OF PROJECT NORTH OF MODELS | |
| 04/04/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CONCRETE WASH OUT IS GETTING FULL ISSUES FROM LAST INSPECTION NOT ADDRESSED 1. STREET IN FRONT OF MODELS NEEDS TO BE SWEPT 2. CONCRETE WASH OUTS EACH ABOUT 1/3 FULL 3. CLEAN-UP OF PREVIOUS EROSION ON NORTH SIDE OF PROJECT SATISFACTORILY COMPLETE (SPOKE TO BOB MOLLORY ABOUT THIS ISSUE) 4. EROSION POINT AT APARTMENT PROPERTY NOT ADDRESSED (NW CORNER OF PROJECT) 5. SWEEP UP ROCK IN R.O.W. AND IN CURB AREA ALONG 22ND |
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| 03/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. STREET IN FRONT OF MODELS NEEDS TO BE SWEPT 2. CONCRETE WASH OUTS EACH ABOUT 1/3 FULL 3. CLEAN-UP OF PREVIOUS EROSION ON NORTH SIDE OF PROJECT SATISFACTORILY COMPLETE 4. EROSION POINT AT APARTMENT PROPERTY NOT ADDRESSED (NW CORNER OF PROJECT) 5. SWEEP UP ROCK IN R.O.W. AND IN CURB AREA ALONG 22ND |
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| 03/21/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SWEEP TRACK OUT ROCK OUT OF ROW CLEAN UP EROSION INOT APARTMENT COMPLEX TO THE NORTH OF THE PROJECT-PICTURES GIVEN WITH INSPECTION |
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| 03/20/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TOOK PICTURES OF EROSION FROM SITE INTO APARTMENT COMPLEX TO THE NORTH OF THE NEW CONSTRUCTION | |
| 03/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WATTLE AT SALES ENTRANCE ALONG WEST SIDE NEEDS TO BE REPLACED SITE IN GOOD CONDITION NORTH END HAS BEEN STABILIZED DRY UTILIES ARE BEING INSTALLED NOW |
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| 03/10/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN GOOD CONDITION-MOSTLY STABLE UTILITIES STILL BEING INSTALLED MODELS OPEN AND ROADWAY PAVED FOR CUSTOMER ACCESS REVISION ON GRADING PLAN?? |
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| 02/21/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN GOOD CONDITION SOME EROSION BELOW WATTLE ON HILL SE SIDE OF PROJECT |
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| 01/26/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SEDIMENT CONTROLS IN PLACE AND APPEAR TO BE WORKING DRY UTILS BEING INSTALLED PARTIALLY PAVED(IN FRONT OF MODELS) |
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| 01/24/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | ROCK RIP RAP HAS BEEN PLACED AT NORTH SIDE OF PROJECT WHERE SLOPE HAD BEEN PREVIOUSLY PROTECTED FOR SEDIMENT BY GRAVEL FILTER BAGS. | |
| 01/04/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | -MY SUGGESTION REMAINS TO PLACE SILT FENCE ALONG THE THE SOUTH SIDE OF CHAIN LINK FENCE ALONG THE NORTH SIDE OF THE PROJECT. =IF NOT, PLEASE INSPECT FILTER BAGS AND ENSURE THEY OVERLAP AND WILL FUNCTION TO PREVENT SEDIMENT FROM ENTERING THE APARTMENT PROPERTY TO THE NORTH. -CONCRETE WASH OUT MUST BE USED- WASH OUT ON NE CORNER NEAR STOCKPILE |
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| 12/13/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | 1. CK AND REPAIR FILTER BAGS ON N. SIDE OF CHAINLINK FENCE AND CLEAN UP OVERFLOW FROM PROJECT IN PARKING LOT 2. ENSURE NO ROCK FROM S.C.E. IS ON 22ND OR IN C.O.T. R.O.W. (SIDEWALK) LEFT MESSAGE FOR BOB MOLLORY AND FOR RICHARD LOPEZ |
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| 12/01/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1. SILT FENCE ALONG SOUTH SIDE OF PROJECT NEEDS TO BE RE-ESTABLISHED 2. ENSURE SWEEPING AT S.C.E. NO ROCK ON 22ND STREET 3. SEDIMENT/EROSION CONTROLS AT NORTH PERIMETER NEED TO BE INSTALLED (PER JOB SUPER INSTALLED ON N SIDE OF CHAIN LINK FENCE-CK AT NEXT INSPECTION) 4. NEW CONCRETE WASH OUT ESTABLISHED |
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| 11/02/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | ALL SWPPP INSTALLED RICHARD LOPEZ W/ SWPPP MAINT SERVICE 520 834 5434 HAS CONTRACT FOR SWPPP MAINT. 24 EMERGENCY SVC AVAILABLE AT THAT NUMBER. |
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| 10/27/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH BOB MOLLORY 10/28 907-6028 RE-ESTABLISH SILT FENCE ALONG NORTH PERIMETER INSTALL SILT FENCE PER PLAN ALONG NE SIDE OF PROJECT RE-SET/REPAIR SILT FENCE AT BOTTOM OF SLOPE ON SE SIDE OF PROJECT TO REAR OF MATERIALS YARD RESTAKE/REPLACE STRAW BALES AT SE PERIMETER CLEAR S.C.E. ROCK FROM COT RIGHT OF WAY USE CONCRETE WASH OUT |