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
Inspection Status: Correction Required
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU00043
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Correction Required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/31/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT FROM OLEARY WORKING ON VOYAGER SITE AZCON 16597 2-1-07 CALLED JOHN CHASE 404 8749 WITH O'LEARY AND REQUESTED A MORE REGULAR SWEEPING SCHEDULE HE INFORMED ME THAT SWEEPERS ARE SCHD FOR EVERY FRIDAY |
|
| 01/09/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS MAINTAIN SEDIMENT CONTROLS AT INLET SCUPPERS AT PARK |
|
| 11/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -ADDRESS STANDING WATER IN VLG 3 DRAINAGEWAY FROM PARK -SWEEP PANTANO E OF VLG 6 -MAINTAIN SEDIMENT CONTROLS AT SCUPPER ON VOYAGER -ADDRESS EROSION AT CMU WALL WEEPHOLES INTO DRAINAGE ON VOYAGER |
|
| 11/16/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -PUMP STANDING WATER IN COMMON AREA A VILLAGE 3 (BTWN LOTS 11 + 12) -SWEEP TRACK OUT EAST OF RAMADA (SOUTH SIDE OF PARK) -SWEEP PANTANO -SWEEP EAST END OF SYCAMORE PARK BLVD |
|
| 10/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -REPLACE WATTLES SW SCUPPER AT PARK -CLEAN DRAINAGEWAY AND MAINTAIN CONTROLS (COMMON AREA LOT 11 AND 12 VILLAGE 3) -REPLACE WATTLES AT SCUPPER SOUTH SIDE OF PARK WEST OF RAMADA -REPLACE WATTLES AT SCUPPER SOUTH SIDE OF PARK EAST OF RAMADA -NORTH END OF PANTANO- ADDRESS STANDING WATER, MAINTAIN SEDIMENT CONTROLS AND REMOVE CONCRETE WASHOUT -SWEEP VOYAGER AND REMOVE SEDIMENT FROM RIGHT-OF-WAY -MAINTAIN CONTROLS AT SCUPPERS ON VOYAGER |
|
| 09/20/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -CLEAN UP EROSION ON VOYAGER -RE-ESTABLISH SEDIMENT CONTROLS AT ALL SCUPPER LOCATIONS -SWEEP MAIN STREET -CLEAN UP CONCRETE WASH OUT AT NORTH END OF PANTANO |
|
| 09/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | FAXED OLD INSPECTIONS TO VIRGINA AT AAA FOR PM INFO | |
| 09/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTACTED AAA FOR SITE SUPER INFORMATION TALKED TO CATHY AND THEN WAS TRANSFERRED TO VIRGINA FAX 696-0314 |
|
| 08/09/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SWEEP SYCAMORE PARK BLVD -SWEEP SYCAMORE PARK LOOP (NORTH AND SOUTH) -STANDING WATER IN DRAINAGEWAY (SYCAMORE PARK LOOP SOUTH) NEEDS TO BE ADDRESSED-SWPPP CONTROLS NEED TO BE RE-ESTABLISHED -SWEEP PANTANO RD |
|
| 07/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE SENT TO AAA LANDSCAPING 7/25 1. SYCAMORE PARK BLVD AND LOOP NEED TO BE SWEPT 2. SOUTH END OF KOLB RD NEEDS TO BE SWEPT 3. PANTANO RD NORTH AND SOUTH OF BOX CULVERT NEED DIRT RAMPS REMOVED AND SWEPT 4. WATTLES NORTH OF VLG 3 AND STRAWBALES/SILT FENCE ON THE SOUTH SIDE OF THE DRAINAGEWAY (VLG 3) NEED MAINTENANCE. 5. GARBAGE AT SCUPPER AT FOUR SEASONS AND SYCAMORE PARK NEEDS TO BE REMOVED/CLEANED UP |
|
| 05/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | AAA LANDSCAPING HAS PLACED SEDIMENT CONTROLS | |
| 05/12/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | FOUND AAA LANDSCAPING SUPERVISOR (TED) ONSITE. PER RICK DOJAQUES BORDERLAND WAS ADVISED BY DON DIAMOND TO TURN OVER ALL SWPPP TO AAA FOR THE MAIN BOULEVARD. EACH VILLAGE IS SWPPP RESPONSIBILITY OF INDIVIDUAL BUILDERS | |
| 05/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PLACE ROCK UNDER KLEIN TANK AND WHERE WATER TRUCKS ARE ENTERING PAVEMENT (SCE) PLACE SEDIMENT CONTROLS AT ALL INLET STRUCTURES AS RIP RAP IS PLACED |
|
| 04/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | PAVING WORK CONTINUING NO CONCERNS AT THIS TIME |
|
| 03/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO SEDIMENT CONTROLS AT S END OF KOLB RD BLOWN OUT STRAWBALES AT CROWS NEST COURT SEDIMENT CONTROLS AT ALL COMPLETED SCUPPER INLETS (RIP RAPPED) PROTECT CATCH BASINS W/ SEDIMENT CONTROLS USE CONCRETE WASH OUTS SWEEP KOLB RD SPOKE TO RICK DOJAQUEZ 260-4594 |
|
| 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 ROBERT W/ WESTLAND RESOURCES 419-5638 DISCUSSED MISSING BMPS AT END OF KOLB RD. | |
| 01/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SPINE ROAD HAS WEDGE CURB IN TO MID POINT CONTACTED MATTAUSCH VIA CELL REGARDING: TRACKING ON KOLB AND VOYAGER-HE WILL HAVE IT SWEPT NO SWPPP IN PLACE AT SOUTH END OF KOLB. |
|
| 01/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | TRACKING ON VOYAGER RD NEEDS TO BE SWEPT | |
| 12/19/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | SOME SIGNS OF WASH OUT NE SIDE OF PROJECT BY RETENTION BASIN SECONDARY CONTAINMENT AROUND FORM RELEASE AT DRAINAGE STRUCTURE OVER NORTH FORK AIRPORT WASH?? V DITCH HAS REPLACED SOME SILT FENCE ALONG N PERIMETER OF PROJECT. |
|
| 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 |