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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU00350
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/23/2007 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 10/12/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -SWEEP STREET 9977 AND 9924 CALDERA, REMOVE DEBRIS IN ROADWAY -LOT 28 DEBRIS IN ROADWAY -CLEAN UP DEBRIS AND SWEEP 9927 KARST, LOT 12, LOT 10, LOT 7 -CLEAN UP PAINT WASHOUT 9978 KARST |
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| 10/04/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -DRYWALL WASHED OUT ON LOT 20 -LOT 24 PAINT WASHED OUT ON LOT -LOT 26 STUCCO MIXER NO BMPS -9923 KARST UNCONTAINED CONSTRUCTION DEBRIS -NO CURBSIDE BMPS AT ANY LOT -LOT 13 DRYWALL WASHED OUT UNCONTAINED DEBRIS -SWEEP SITE CALLED AND TALKED TO JAY KNOLL |
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| 09/19/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -SWEEP TRACK OUT -SWEEP SITE -MAINTAIN CONTROLS AT ALL INLET STRUCTURES/SCUPPERS |
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| 08/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -LOTS 21-24 CLEAN UP SPOILS/DIRT FROM DRIVEWAY/SIDEWALK EXCAVATION -CURBSIDE BMPS NEEDED AT ALL ACTIVE LOTS -SWEEP SITE -CLEAN UP SPILLAGE AT CONCRETE WASHOUT IN STREET -DRAINAGEWAY EROSION NEEDS TO BE ADDRESSED |
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| 08/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 08/02/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SWEEP STREETS -EROSION IN DRAINAGEWAY WEST SIDE SOUTH OF ENTRANCE -EROSION EAST OF LOT 19 WASHED OVER SIDEWALK -SEDIMENT CONTROLS NEED TO BE PLACED BEHIND WEDGE CURB UNTIL LOT IS STABILIZED (V-DITCH, WATTLE, ETC) |
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| 06/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -DRY WALL WASHED OUT LOT #14 -STUCCO WSAHED OUT LOT #15/#16 -CONCRETE WASH OUT NOT BERMED ON ALL SIDES SEE PICTURES 371-373 |
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| 06/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT LOADER USING PARK AREA TO TURN AROUND CALLED JAY KNOLL AND ADVISED |
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| 06/08/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS AT THIS TIME | |
| 05/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CALLED JAY KNOLL WITH MERITAGE CONTRACTORS ARE WASHING OUT ON A PAD RATHER THAN IN THE DESIGNATED WASH OUT AREA PROVIDED |
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| 05/18/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IS ABOUT TO BE PAVED BONANZA HAS BEEN CUT AND ASPHALT REMOVED FOR TIE IN SUB GRADE IS BEING DONE NORTHWEST LANDSCAPING WAS RESETTING SEDIMENT CONTROLS AROUND NW SIDE OF SITE |
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| 05/16/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WORK CONTINUES DRIVEWAYS BEING CONSTRUCTED PAVING TO START SOON |
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| 04/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1 NO ROCK IN STABILIZED CONSTRUCTION ENTRANCE 2 BONANZA NEEDS TO BE SWEPT 3 REMINDER: BEFORE POURING CONCRETE FOR ANY DRAINAGE STRUCTURE CALL NICHOLE 240 0153 |
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| 04/14/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | PERIMETER WALL IS BEING BUILT NO CONCERNS AT THIS TIME |
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| 03/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | STABILIZED CONSTRUCTION ENTRANCE NEEDS ROCK SOME TRACK OUT ON BONANZA |
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| 03/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SPOKE TO JAY REGARDING THIS SITE 3/22 STREET NEEDS TO BE SWEPT NORTH OF OPEN TRENCH |
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| 03/17/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | DEBRIS, ROCK, CONCRETE AND ASPHALT ALL SITTING IN NW CORNER OF PROJECT IN FUTURE DRAINAGE STRUCTURE LOCATION-NEEDS TO BE HAULED OUT | |
| 03/06/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | UTILITY WORK GOING ON IN ROADWAY. NO SEDIMENT CONTROLS IN PLACE. JAY KNOLL CALLED FROM MERITAGE AND ADVISED THERE WILL BE SWPPP IN PLACE FOR THIS WORK. THIS IS OUTSIDE THE SCOPE OF THE EXISTING SWPPP. | |
| 03/03/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | OUTLET PIPES TO WASH MUST HAVE SEDIMENT CONTROLS TO PREVENT SILT FROM PROJECT GOING INTO THE ADJACENT WASH. F/U INSPECTION 3/6 |
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| 02/23/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NEW SILT FENCE HAS BEEN INSTALLED ON WEST SIDE WITH STRAW BALES SITE TRACK OUT HAS BEEN CLEANED UP O'LEARY STILL ON SITE WORKING NO DRAINAGE IMPROVEMENTS STARTED YET |
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| 01/23/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | STREET CUT NOT PATCHED YET TRACKING HAS BEEN SWEPT |
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| 01/18/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MAVERICK UNDERGROUND ONSITE DOING WATER TIE IN. SOME TRACKING ON BONANZA. STABILIZED CONSTRUCTION ENTRANCES NEED TO BE EXTENDED AND USED. CALLED AND SPOKE WITH JAY KNOLL AND ADVISED OF THE ISSUES. | |
| 01/04/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | S.C.E NEEDS TO BE ESTABLISHED AT EVERY USED ENTRANCE FOR THE SITE TRACKING ON BONANZA NEEDS TO BE SWEPT |
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| 12/13/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORMWATER CONCERNS AT THIS TIME NO CREW ONSITE. |
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| 12/01/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1. SILT FENCE DOWN AS IN PREVIOUS INSPECTION 11/16 2. ENSURE CONSTRUCTION TRAFFIC USES S.C.E. |
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| 11/16/2005 | STORMWATER FOLLOW-UP INSP | Partial Approval | STORMWATER CONTROLS ARE IN GOOD SHAPE 1 LOCATION ON NE SIDE SILT FENCE NEEDS TO BE REPAIRED ALL SWPPP TO BE PUT BACK IN PLACE ALONG WEST SIDE OF PROJECT WHEN GRADING COMPLETE. STRAW BALES AND GRADE BREAK ARE SUFFICIENT FOR NOW IN ROW PLZ CALL FOR INSP WEHN DRAINAGE STRUCTURES ARE IN FORM STAGE (SPOKE TO SCOTT WITH O'LEARY CONST) |
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| 10/28/2005 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH JAY KNOLL 481-0837 AND LAURA REPAIR SILT FENCE ALONG EAST PERIMETER PLEASE ENSURE O'LEARY IS AWARE OF REQUIREMENT FOR INSPECTION OF ALL DRAINAGE STRUCTURES IN FORM STAGE BEFORE CONCRETE IS POURED |