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Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
Permit Number - T05BU00480
Inspection Description - STORMWATER FOLLOW-UP INSP
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/05/2009 | STORMWATER FOLLOW-UP INSP | Approved | ||
| 09/09/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | LAST PAD/HOUSE BEING LANDSCAPED AL FRESCO ON SITE DUMPING EXTRA DIRT IN DRAINAGE WAY ON THE NORTH END OF SITE |
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| 10/02/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | WINDSWEPT ON SITE ADDRESSING SEDIMENT IN STREET AND SWPPP CONCERNS | |
| 09/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | STANDING WATER IN COMMON AREAS PICS 2618-2620 |
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| 09/13/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | PHASE ONE ALL BUILT OUT WITH THE EXCEPTION OF 2-3 LOTS LANDSCAPING AT PARK HAS STARTED/ONGOING STANDING WATER IN SPLASH PAD AREA S SIDE OF PARK CONTINUE TO MAINTAIN CURBSIDE BMPS SWEEP STREETS AT ACTIVE LOTS |
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| 07/19/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | STANDING WATER IN BASINS SEE PICS 2446-2447 SITE NEEDS TO BE SWEPT CURBSIDE BMPS NEED TO BE IN PLACE |
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| 06/13/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 7 DAYS SEE PICS 2387-2399 LOTS 181-194 UNCONTROLLED CONSTRUCTION DEBRIS, OVER FLOWING DUMPSTERS, NO CURBSIDE BMPS, UNCONTAINED CONCRETE WASHOUT. -LOT 250 DRAINAGEWAY NOT PROTECTED SITE GENERALLY MESSY AND GOOD HOUSEKEEPING NOT BEING FOLLOWED |
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| 05/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -PLACE CURBSIDE BMPS AT ALL ACTIVE LOTS -SWEEP STREETS |
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| 04/25/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | 2165-2166 PICS CALLED ANDREA ABOUT WASHOUT IN BASIN AND ADVISED BEFORE BASIN CERT TO HAVE BASIN SCARIFIED AND MATERIAL REMOVED |
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| 04/05/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN FAIR CONDITION NEEDS TO BE SWEPT |
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| 03/21/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS SWEEP STREETS RE-INSTALL CURBSIDE BMPS |
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| 12/15/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 1826-1833 CORRECTION NOTICE 7 DAYS -LOT 103/104 NO BMP IN PLACE AT STUCCO MIXER -LOT 101-111 NO CURBSIDE BMP IN PLACE -SWEEP STREETS -LOT 145 CONCRETE TOOLS WASHED OFF IN ROADWAY -LOT 149/150 STUCCO MIXER NO BMPS -LOT 151 CONCRETE WASHED OUT -LOT 155 AT H/C RAMP STUCCO WASHED OUT IN STREET -LOT 159 CONCRETE WASHED OUT AND BROKEN GYPSUM BOARD IN ROADWAY |
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| 11/02/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN GOOD CONDITION GENERAL CLEAN UP AND SOME STREET SWEEPING NEEDED |
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| 10/04/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 5 DAYS PICS 1455-1459 -I REPLACED FILTER SOCK AT SCUPPER ON BUTTE STONE-MOVED BY CONCRETE CONTRACTORS -LOT 113 CONCRETE (SMALL AMOUNT) WASHED OUT IN ROADWAY -SCE NEEDED AT LOT 43/44? -LOT 62-72 DIRT IN ROADWAY-V DITCH NEEDS TO BE RE-ESTABLISHED -LOT 36 STUCCO WASHED OUT (UNCONTAINED) -LOT 63 STUCCO WASHED OUT NEXT TO DUMPSTER -LOT 67 CONCRETE DUMPED (NOT CONTAINED) -LOT 72 DRYWALL WASHED OUT WEST SIDE OF HOUSE -LOT 100 CONTROLS NEEDED ON WEST SIDE OF HOUSE -LOT 87-100 RE-ESTABLISH V DITCH -LOT 152/153 REMOVE SAW CUT SEDIMENT FROM ROADWAY -DID NOT SEE A CONCRETE WASHOUT...WHERE IS IT? |
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| 09/18/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN BETTER CONDITION -ENSURE SWEEPING AFTER LANDSCAPE WORK |
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| 09/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 5 DAYS -NO GROUT WASH OUT (UNCONTAINED) -SUCATO MASONARY -UNCONTAINED WASHOUT LOTS 15, 16, 17, 18, 9, 47, 45, 34, 35, 36 -GARBAGE AND DEBRIS AROUND ENTIRE SITE -SWEEP STREETS |
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| 08/23/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 7 DAYS -SCE NEEDS TO BE MAINTAINED (NORTH ENTRANCE) -BMPS NEED TO BE PLACED ON WILMOT -CURBSIDE BMPS NEED TO BE PLACED AT ALL LOTS -NO MORE STUCCO WASH OUT ON ANY LOT NOTICE OF VIOLATION FOR ANY FURTHER WASH OUT |
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| 08/09/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE IN FAIRLY GOOD SHAPE EMAIL BELOW RCVD 8/10 ALSO SEE PICS 942-943 SUB FOLLOWING SWPPP i Nichole, I just wanted to let you know that there is a labeled concrete washout area at Desert Stone. It's around lot 120, just south of the models. It's been in that same spot for several months now, but I don't think it was used as heavily while the other two pits were in place. As for Empire Heights, the SWPPP crew finally came and re-installed the SWPPP info sign and cleaned out the washout pit as well as installed the washout sign. They also addressed some of the other issues from my previous list, but I did notice that they did not address the following: *Re-establish wattles/riprap in the concrete channel on the south side of entrance. *Remove sediment and debris from this same channel. *Re-install the wattles at the outlet of the channels between lots 134/135 (on the north perimeter of the project). I have asked them to address these remaining items ASAP. I have also asked them to walk the north perimeter of the project to make sure that all of the wattles are properly seated and to conduct an extra sweeping this week. Of course, if you find anything else, let me know and I will pass it on. Thank you for your patience during these past few rainy weeks! Andrea |
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| 08/04/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CONCRETE WASHOUTS NO LONGER ACCESSIBLE SWEEP WILMOT RD |
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| 07/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CONCRETE WASHED OUT THROUGH OUT SITE STANDING WATER WAS PUMPED OUT OF BASIN STORM DRAIN SYSTEM IS STILL BEING INSTALLED GARBAGE/DEBRIS HAS NOT BEEN ADDRESSED CALLED AND SPOKE TO ANDREA MARAFINO |
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| 06/30/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT AND STANDING WATER ONSITE PICS 421-423 SPOKE TO GREG BANKS WITH GRG GRADING WORK ON WEST SIDE OF WILMOT IS A TRANSPORTATION PROJECT-PER ANDREA NO SWPPP WAS REQUIRED BY DOT. |
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| 06/26/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -SCE AT N SIDE OF PROJECT NEEDS ROCK -CONCRETE BEING WASHED OUT INTO BASIN -GARBAGE AND DEBRIS ON EAST SIDE OF PROJECT BETWEEN US HOME/LENNAR SITE EAST OF CMU WALLS BEHIND LOTS 46-56 -WASH OUT AREA NEEDS MAINTENANCE -SILT FENCE NEEDS TO BE REPAIRED/MAINTAINED ON WEST SIDE OF WILMOT SPOKE WITH BILL FROM KIC MAILED REPORT TO ANDREA |
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| 06/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CALLED ANDREA MARAFINO CONCRETE WASHOUT NOT CLEANED UP |
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| 06/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -CONCRETE WASHOUTS NEED MAINTENANCE-WASHOUT BETWEEN BERMED AREAS NEEDS TO BE CLEANED UP -DEBRIS ON WEST SIDE OF WALL ALONG WEST PERIMETER OF PROJECT (TRUSSES, CONST DEBRIS, GARBAGE) -LAST KIC INSPECTION IN LOG BOOK 5/15/06 |
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| 05/31/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SEDIMENT CONTROLS HAVE BEEN PLACED AROUND SPOIL IN ROW CONCRETE WASHED OUT INBETWEEN CONCRETE WASH OUT AREAS-CALLED ANDREA AND ADVISED |
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| 05/10/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | UTILITY TIE IN WORK HAS LEFT SPOIL ON EITHER SIDE OF STREET CUT BMPS TO BE PLACED-TALKED TO KENNY w/ DR HORTON |
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| 05/08/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | STOPPED AND TALKED TO SITE SUPER ANDREA IS HAVING PERMANENT SIGNS MADE FOR CONCRETE WASHOUTS 2 BERMED AREAS ARE BEING USED CURRENTLY-NO PLASTIC LINING THERE IS A UTILITY TIE IN GOING ON-MIDDLE SCE IS NO LONGER IN PLACE-WILL NEED TO BE RE-ESTABLISHED AFTER UTILITY WORK COMPLETED SOUTH SCE HAS BEEN ADDRESSED AND HAS MORE ROCK PAVING TO START AROUND JUNE 7 |
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| 04/25/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | PERIMETER WALL ALMOST COMPLETE CONCRETE WASH OUT BEING USED (SORT OF) |
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| 04/06/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | S.C.E. AT SOUTH END NOT WIDE ENOUGH- TRAFFIC IS GOING AROUND THE ROCK SIGN CONCRETE WASH OUT |
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| 03/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | *SOUTH CONSTRUCTION ENTRANCE HAS NO ROCK *2 LOCATIONS BEING USED FOR CONCRETE WASH OUT-NEITHER IS SIGNED OR BERMED-1 LOCATION WILL BE A FUTURE BASIN *TRACK OUT FROM SOUTH ENTRANCE ONTO WILMOT NEEDS TO BE SWEPT -DRY UTILITES BEING INSTALLED -GRG DOING DIRT WORK -SWPPP POSTED AT NORTH MOST ENTRANCE NEAR KLEIN TANK |
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| 03/06/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | STREETS ARE ROUGH GRADED SCE IN PLACE OUT TO WILMOT |
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| 10/26/2005 | STORMWATER FOLLOW-UP INSP | Approved | STORMWATER CONTROLS INSTALLED PER SWPP. CODE FOR SWPP BOX IS (583) |