Inspection History Details
Inspection Status: Approved
Inspection History: STORMWATER FOLLOW-UP INSP
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/06/2020 | STORMWATER FOLLOW-UP INSP | Approved | SITE APPEARS TO BE CONSTRUCTED PER THE APPROVED PLANS, NO INSPECTIONS HAVE BEEN CALLED IN SINCE 11/2007, AND NO CLOSEOUT DOCUMENTATION HAS BEEN PROVIDED BY THE ENGINEER OF RECORD FOR THIS SITE. | |
| 03/27/2012 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CONCERNS AT THIS TIME. | |
| 01/14/2009 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 10 DAYS -PERFORM MAINTENANCE ON WASHOUT AT WEST SIDE OF SITE -PLACE CURBSIDE BMPS -PERFORM MAINTENANCE ON BMP AT INLET ON STELLA -PERFORM MAINTENANCE ON CONTROLS AT OLD WASH CROSSING -SWEEP AT ACTIVE LOTS -PLACE AND SIGN CONCRETE WASHOUT AT EAST SIDE OF SITE |
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| 11/26/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | SOME WORK HAS BEEN DONE FOR MAINTENANCE MAINTENANCE NEEDED ON CONTROLS AT DROP INLET ON BRIDGE ON STELLA |
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| 10/06/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | -CLEAN OUT DIRT AND CONCRETE FROM CONCRETE WASHOUT -SWEEP AT STELLA NW CORNER OF SITE -CURBSIDE BMPS STILL NEEDED |
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| 10/01/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | ED CRADDOCK ON SITE DISCUSSED PLACEMENT OF V DITCH CLEANING OF CATCH BASIN SWEEPING HAS BEEN DONE AT STELLA |
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| 09/23/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -PERFORM MAINTENANCE ON CONTROLS AT SCUPPER ON STELLA -SWEEP SEDIMENT FROM STELLA AT LAKESIDE RDG LP AND LAKESIDE VIEW -REFORM MAINTENANCE AT CATCH BASIN ON LAKESIDE VIEW -PLACE CURBSIDE BMPS -SWEEP SITE AND PLACE TRACK OUT ROCK AT WASHOUTS AND ROLLOFFS |
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| 08/29/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CALLED ED CRADDOCK CORRECTION NOTICE TO BE ADDRESSED 9/2-9/4 |
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| 08/14/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | NO CHANGE IN SITE SAME OUTSTANDING ISSUES FROM 8/6 | |
| 08/06/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -REMOVE SEDIMENT FROM ROADWAY AT W END OF STELLA/LAKESIDE RIDGE LOOP -RE-ESTABLISH CURBSIDE BMPS THROUGHOUT SITE -PROTECT/REMOVE STOCKPILE AT NW CORNER OF SITE -REMOVE SEDIMENT AT & IN CATCHBASIN AT LAKESIDE VIEW DR -SWEEP LAKESIDE VIEW DR -ENSURE GOOD HOUSEKEEPING AT ACTIVE LOTS |
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| 05/19/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | SMALL STOCKPILES AROUND SITE NOT PROTECTED NO CURBSIDE BMPS |
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| 03/11/2008 | STORMWATER FOLLOW-UP INSP | Partial Approval | DEBRIS PICKED UP CALLED AND TALKED TO ED CRADDOCK ADDITIONAL ITEMS ARE BEING ADDRESSED |
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| 03/05/2008 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE SENT -TRACK OUT ON EAST STREET -CONCRETE WASHOUT NOT SIGNED ON WEST SIDE -CLEAN UP CONSTRUCTION DEBRIS ON EMPTY LOT ACROSS FROM COMPLETED HOMES |
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| 12/14/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | BREECH OF CONTROLS DURING RAIN EVENT PER ED HE WAS NOTIFIED BY STERLING FORD (COT) REPAIRS WERE MADE SAME DAY NO WORK ON SITE CURRENTLY |
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| 12/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SCE NEEDS TO BE ESTABLISHED WATTLE TEMPORARILY PLACED AT CURB CUT TALKED TO ED CRADDOCK-PROVIDED CONTACT INFO FOR STERLING FORD WITH PARKS AND REC |
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| 11/28/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | ROCK AT WEST ENTRANCE NOT SPREAD PER ED WILL BE DONE BY 11/30 |
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| 11/15/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SWPPP CONTRACTOR ON SITE DISCUSSED THE WATTLE IN FRONT OF INLETS ON BOX CULVERT CALLED ED WITH TJ BEDNAR-ROCK MUST BE PLACED AT CURB CUTS (SCE) OR CONTROLS MUST BE PUT IN PLACE 11/19 REINSPECT |
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| 11/08/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTROLS NOT IN PLACE AT CURB CUTS | |
| 10/31/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | DRY UTILITIES BEING INSTALLED ON WEST SIDE SCE NEEDS TO BE MAINTAINED OR OTHER CONTROLS PLACED AT CURB CUT |
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| 10/23/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS CLEAN UP TRACK OUT AT WEST SIDE OF SITE ONTO STELLA PLACE ROCK IN ENTRANCE |
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| 10/11/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | TALKED TO ED CRADDOCK THERE WAS A SEWER BACK 10/9 UP THAT RESULTED FROM PUTTING A CAMERA IN THE SEWER LINE FOR INSPECTION PER ED THERE WAS NO STORWATER IMPACT AND THIS EVENT HAS BEEN LOGGED IN THE SWPPP LOG |
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| 10/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 2726-2728 EAST SIDE STABILILZED SLOPES SHOW LITTLE IF ANY EROSION WEST SIDE NEEDS MAINTENANCE OF BMPS |
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| 10/01/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | PAVING WORK COMPLETE ON EAST SIDE CONTROLS STILL IN NEED OF MAINTENANCE |
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| 09/17/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | PAVING WORK THURSDAY SWEEPER SCHD FOR FRIDAY GAVE ED STERLING'S OFFICE NUMBER |
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| 09/07/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | BMPS APPEAR TO BE WORKING | |
| 09/06/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | PICS 2608-2610 SEDIMENT CONTROLS APPEAR TO BE WORKING CATCH BASIN HAS SANDBAGS INSTALLED INSIDE AT OUTLET TO CREATE A TEMPORARY SEDIMENT BASIN OUTLET OF PIPE HAS A STRAWBALE DAM- IT APPEARS TO BE HOLDING WATER AND PREVENTING DIRECT DISCHARGE TO WASH AREA ADDITIONALLY, VEGETATION HAS GROWN QUITE DENSE DURING RAINY SEASON AND IS WORKING WELL AS AN ADDITIONAL BARRIER BEYOND THE WATTLE |
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| 09/05/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | WALKED SITE WITH RUSSEL WITH YOUNG AND SONS CONTRACTING CALLED ED CRADDOCK CATCH BASIN ON EAST SIDE OF SITE IS TO HAVE SAND/GRAVEL BAGS PLACED INSIDE CB AT OUTLET PIPE TO ALLOW FOR FINES TO SETTLE BEFORE DRAINING THERE ARE ADEQUATE CONTROLS AT OUTLET OF PIPE STRAW BALES, WATTLE AND ABUNDANT VEGETATION APPEAR TO HAVE HELD BACK ANY PREVIOUS DISCHARGE FROM THE CATCH BASIN BEFORE IT CAN REACH THE WASH AREA AND ENTER LAKESIDE PARK FOLLOW UP INSPECTION SCHEDULED FOR TOMORROW |
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| 09/04/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | BMPS IN NEED OF MAINTENANCE ALONG STELLA AT ENTRANCE/EXITS | |
| 08/21/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | -DIRT IN STREETS -NEW CATCH BASIN INSTALLED NOT PROTECTED ABOVE-UNABLE TO INSPECT DUE TO HEAVY EQ TRAFFIC IN THIS AREA |
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| 08/08/2007 | STORMWATER FOLLOW-UP INSP | Continued | DALE ON SITE WITH LABORER CONTROLS ARE BEING REMOVED FROM WASH AREA SOUTH OF BOX CULVERT |
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| 08/06/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | NO SITE WORK DUE TO RAIN | |
| 08/03/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SWPPP BMP WORK CONTINUING SCUPPERS CLEANED UP AND MAINTAINED WATTLES IN PLACE AND STAKED -OLD WATTLES IN WASH-PER DALE TOO HEAVY AND WASH TOO WET TO ACCESS |
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| 08/02/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | MET WITH DALE ON SITE CONTROLS BEING RE-INSTALLED DEBRIS REMOVED FROM LAKESIDE LAKE SWEEPER DUE 8/3 |
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| 08/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CALLED ED WATTLES WASHED UP ON BEACH AT LAKE SCUPPERS NEED TO BE DRESSED UP SWEEPER RESCHEDULED FOR 8/3 DALE (SWPPP) SCHEDULED FOR 8/2 |
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| 07/31/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SCUPPERS NEED TO BE REDONE CONTROLS STILL NEED WORK SCE IN PLACE ON WEST SIDE |
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| 07/26/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CONTROLS IN POOR SHAPE DALE ON SITE WITH A LABORER SCUPPERS HAVE BEEN COMPLETED ON STELLA MAINTENANCE WORK AND REMOVAL OF CONTROLS IN PROGRESS |
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| 07/23/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | DROVE BY SITE NO WORK HAS BEEN DONE PER PHONE CALL FROM ED ROCK TO BE DELIVERED TODAY CONTROLS TO HAVE MAINTENANCE THURSDAY |
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| 07/20/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | MET AND WALKED SITE WITH ED CRADDOCK 11 ITEM LIST MADE BY ED SCEs TO BE PLACED CONCRETE WASHOUT TO BE SIGNED MAINTENANCE AND RELOCATION OF CONTROLS ON WEST SIDE OF WASH CONTROLS AT SCUPPERS TO BE MAINTAINED |
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| 07/12/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | NO SWPPP CREW ON SITE CALLED AND LEFT MESSAGE FOR ED CALLED LARRY AND WAS ADVISED TOMORROW MORNING NO LATER THAN MONDAY MORNING CREW WILL BE ON SITE |
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| 07/11/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTIONS HAVE NOT BEEN MADE TO SITE LEFT MESSAGE FOR LARRY TALKED TO ED CREW TO BE ON SITE 7/12 |
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| 06/28/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | WALKED SITE PRIOR TO 9 AM MEET | |
| 06/28/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -PLACE ROCK (SCE) AT ALL EXITS TO STELLA -PERFORM MAINTENANCE ON ALL SEDIMENT CONTROLS -PLACE SIGN AT CONCRETE WASHOUT -REMOVE OLD SEDIMENT CONTROLS IN/ALONG WASH AND PLACE PER PLAN. BE SURE TO REINFORCE AT EXISTING LOW/CONCENTRATION POINTS IE AT BOX CULVERT |
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| 06/27/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | LEFT MESSAGE/INSPECTION FOR LARRY TO CALL RESCHD SITE WALK FOR 6/28 9AM CONCRETE WASHOUT NOT SIGNED ROCK NOT PLACED FOR SCE JOB TRAILER LOCKED UNABLE TO ACCESS SWPPP PRE MONSOON WALK TO ENSURE ALL STORMWATER CONCERNS ARE ADDRESSED BEFORE START OF RAINS |
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| 06/25/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | SCE STILL NOT IN PLACE | |
| 06/12/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -SWEEP STELLA -PLACE SCE ON WEST SIDE AND ENSURE IT IS USED -CLEAN OUT SCUPPER LOCATIONS ON STELLA |
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| 06/07/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | ROADWAY IS DUE TO BE SWEPT 6/8 AT 2PM | |
| 06/05/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | ROADWAY NEEDS TO BE SWEPT | |
| 06/01/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | TALKED TO LARRY SWEEPER TO BE ON SITE AFTER HOURS TODAY TO SWEEP STREET AFTER PLATING/COLD PATCH SCUPPER PROTECTION IS IN PLACE ON BRIDGE |
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| 05/17/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CONCRETE WASH OUT HAS BEEN STARTED | |
| 05/15/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | POSTINGS ARE UP ROCK HAS BEEN ADDED TO WEST SCE |
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| 05/14/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | EMAIL FROM JANET RUCKMAN AND STEVE PAZ ACCEPTING THE CLEAN UP WORK DONE BY SUNSTATE SWEEPING ON STELLA SARNOFF TO PANTANO AND SOUTH ON PANTANO | |
| 05/14/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 3 DAYS PIC 2282 -POST SWPPP INFO, AZPDES, PERMIT -SET UP AND SIGN CONCRETE WASHOUT -CLEAN OUT DEBRIS FROM SCUPPERS ON STELLA -ENSURE STABILIZED CONSTRUCTION ENTRANCES ARE MAINTAINED AND USED |
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| 05/11/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | WENT TO CHECK ON SITE SCE HAS NOT BEEN EXTENDED SWEEPING HAS NOT BEEN DONE SAND BAG HAS BEEN REPLACED ALL SANDBAGS AT N SCUPPER HAVE BEEN THROWN INTO LAKE AREA-TO BE FIXED TODAY SWEEPER ON IT'S WAY TO SWEEP STELLA FROM SARNOFF TO PANTANO INTERSECTION TALKED TO STEVE PAZ ON SITE SEE PICS 2279-2280 |
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| 05/11/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | WENT BACK BY SITE SEE PIC 2281 SCE STILL HAD NOT BEEN EXTENDED CALLED LARRY AND ASKED FOR THAT TO BE DONE SWEEPER ON SITE WILL CHECK WITH STEVE PAZ 5/14 |
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| 05/10/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 5 DAYS -EXTEND SCE AT WEST SIDE -TRACK OUT ON STELLA NEEDS TO BE CLEANED -BROKEN SAND BAG AT SCUPPER ON SOUTH SIDE OF STELLA SEE PIC 2278 |
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| 05/07/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | STELLA IS CLOSED FOR STREET CROSSING WORK NO WORK STARTED YET |
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| 05/04/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | PADS ALMOST AT GRADE SWEEPER ON SITE SWEEPING STELLA SEWER WORK TO START 5/7 THERE WILL BE ROAD CLOSURE ON STELLA |
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| 04/16/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS -PERFORM MAINTENANCE ON BMPS @ BOX CULVERT SCUPPERS -AZPDES POSTING NEEDS TO BE REDONE/MAINTAINED -PERFORM MAINTENANCE ON WATTLE ALONG N SIDE OF W SIDE (INSTALL PER BMP) -STUCCO WORK ABOUT TO START-CONCRETE WASH OUT NEEDED ON SITE (SIGN POSTED) WASH CROSSING STILL BEING USED |
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| 04/02/2007 | STORMWATER FOLLOW-UP INSP | Prior to 1010/1015 | MAINT PERFORMED ON ALL SWPPP CONTROLS | |
| 03/28/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 7 DAYS PERFORM REGULAR MAINTENANCE ON ALL CONTROLS, INCLUDING: -LENGTHEN SCE-LIMIT ACCESS ON EAST SIDE OR ADD 2ND SCE AT JOB TRAILER -REPLACE STRAWBALES AT NW CORNER OF EAST SIDE AT WATER TANK -REPLACE MISSING WATTLE EAST SIDE NORTH OF WASH CROSSING -REMOVE WATTLES NORTH AND SOUTH OF WASH CROSSING -COMPLETE CONTROLS ON EAST SIDE AT SOUTH END NEAR BERM/STOCKPILE |
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| 03/23/2007 | STORMWATER FOLLOW-UP INSP | Correction Required | TRACK OUT NEEDS TO BE SWEPT WATTLES IN PLACE IN FRONT OF SCUPPERS |
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| 03/20/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | POWER BEING INSTALLED INTO JOBSITE TRAILER OVER EX AND SCREENING CONTINUES ON WEST SIDE OF SITE |
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| 02/08/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | TALKED TO ED HE HAS CONTACTED WINDSWEPT ED ASKED FOR CONTACT INFO FOR EARTHWORKERS |
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| 02/05/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | EAST SIDE APPEARS TO BE READY FOR UTILITIES TO BE INSTALLED OVER EX AND SCREENING ON WEST SIDE CONTINUES |
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| 01/26/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | JOB TRAILER HAS BEEN SET ON EAST SIDE SCREENING/OVER EX WORK CONTINUES ON WEST SIDE |
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| 01/23/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO STORMWATER CONCERNS AT THIS TIME | |
| 01/19/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE WORK CONTINUES ON WEST SIDE | |
| 01/04/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | SPOKE TO ED HAULING WORK COMPLETE TRASH HAUL OFF TO CONTINUE TODAY |
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| 01/04/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | HAUL AWAY WORK GOING ON SOME MINOR TRACK OUT |
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| 01/03/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | 10A SWEEPER ON SITE NO LABORERS SOME TRACK OUT WILL CHECK BACK LATER IN DAY TO SEE PROGRESS BY SWEEPER |
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| 01/03/2007 | STORMWATER FOLLOW-UP INSP | Partial Approval | 1:24P SITE WORK COMPLETE FOR DAY SWEEPER ON SITE |
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| 12/29/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO WORK ON SITE | |
| 12/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO WORK ON SITE | |
| 12/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | -LABORERS ON SITE WITH SWEEPER SOME TRACK OUT pics 1862-1869 |
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| 12/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 12 PM VISIT NO LABORERS ON SITE NO SWEEPER ON SITE NO SUPERINTENDENT ON SITE CALLED ED |
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| 12/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 1870-1872 TALKED TO SHANNON ON SITE WATER TRUCK OVER FILLING LUBE TRUCK JUST LEFT SHOULD BE USING WATER PULL NOW INSTEAD |
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| 12/27/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 2 PM MET WITH SHANNON ON SITE SWEEPER ONSITE DISCUSSED SWPPP LOGS AND HAVING ROCK IN SCE TURNED ON A REGULAR BASIS DISCUSSED UPDATING LOG AND KEEPING PERMITS ON SITE |
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| 12/22/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | NO WORK ACTIVITY TODAY N SCUPPER HAS BEEN CLEANED OUT |
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| 12/21/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 1847-1850 10 AM SWEEPER ON SITE NO LABORERS AT INGRESS/EGRESS LOCATIONS CALLED ED |
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| 12/21/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 12:00 SWEEPER DUE ON SITE 1:15 LABORERS ON SITE NOW TRACK OUT HAS STARTED |
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| 12/21/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | 2:00 MET WITH ED ON SITE PICS 1851-1861 SWEEPER ON SITE REQUESTED THAT SCE ROCK BE TURNED LABORERS ARE TO CLEAN OUT SCUPPER TUESDAY SKID STEER TO BE ON SITE BEFORE SWEEPER TO SCRAPE ROADWAY |
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| 12/20/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | 9 AM NO HAULING WORK | |
| 12/20/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | 11:50 NO HAULING WORK SOME DIRT HAS BEEN MOVED ON WEST SIDE OF WASH |
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| 12/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | HAULING WORK STARTED AGAIN SWEEPER ON SITE AND RUNNING WITH TRUCKS HOSE STILL LEAKING PICS 1834-1840 |
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| 12/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | HAULING WORK CONTINUING LABORERS AT EACH ACCESS POINT SWEEPING SWEEPER RUNNING ON SITE PICS 1841-1844 |
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| 12/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | HAULING HAS BEEN STOPPED DUE TO TRASH IN EXCAVATION AREA | |
| 12/19/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | PICS 1845-1846 WORK ON SITE HAS ENDED FOR THE DAY PER PHONE CALL 4:12 NO HAULING WILL HAPPEN 12/20 |
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| 12/18/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | Met with Ed Kratic on-site to review the street cleaning and install of controls at the site entrance. All items on the stop work order have been addressed, I approved them to resume hauling on 12/19/06. We will continue to monitor site daily for tract out onto Stella Ave. |
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| 12/15/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 1812-1824 STOP WORK NOT LIFTED -CONTINUE TO REMOVE COMPACTED DIRT/SEDIMENT FROM ROADWAY -REMOVE WATTLES, SWEEP UP GUTTER LINE AND REPLACE WATTLES -REPLACE MISSING AND BROKEN GRAVEL BAGS -TURN ROCK AT WEST ENTRANCE -EXTEND SCE TO PAVEMENT WEST ENTRANCE -ROCK MAY NEED TO BE EXTENDED FROM WATER TANK TO SCE ON EAST SIDE TALKED TO STERLING-POND BEING STOCKED WATER LEVELS IE TURBIDITY, DO LEVELS, ETC ARE "ON TARGET FOR THIS SEASON" |
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| 12/14/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 1807-1811 WORK CONTINUES TO CLEAN UP ROADWAY MET ON SITE WITH LARRY SCHROEDER (TJ BEDNAR) AND DAVE (YOUNG AND SONS) HAUL ROAD ON EAST SIDE IS TO BE IN MIDDLE WITH TRANSPORTS DROPPING ON EITHER SIDE OF HAUL ROAD AND USING HAUL ROAD TO KNOCK DIRT OFF TIRES SWEEPER ON SITE WORKING SOME SCRAPING DONE SITE NOT READY TO RESUME HAULING |
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| 12/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | STOP WORK STILL POSTED PICS 1791-1803 THESE ITEMS MUST BE COMPLETED/ADDRESSED BEFORE STOP WORK WILL BE LIFTED -STABILIZED CONSTRUCTION ENTRANCES MUST BE COMPLETE -WATER TRUCK PAD UNDER WATER TANK AND PATH TO ROADWAY MUST BE STABILIZED TO PREVENT TRACK OUT -COMPACTED TRACK OUT MUST BE REMOVED FROM ROADWAY (INCLUDING POSSIBLE MANUAL REMOVAL) -SWEEPING/SCRAPING SCHEDULE MUST BE MAINTAINED AND INCREASED AS NEEDED -PROVIDE COPIES OF DOCUMENTATION (PERMITS) REQUIRED BY PIMA COUNTY AND CITY OF TUCSON TRANSPORTATION |
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| 12/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 1742-1756 -ROADWAY NEEDS TO BE CLEANER -COMPACTED TRACK OUT NOT REMOVED BY SWEEPER -EAST STABILIZED CONSTRUCTION ENTRANCE STILL NOT COMPLETE TO ROADWAY -TRACK OUT FROM WATER TRUCK/EQUIPMENT ALREADY THIS MORNING CALLED LARRY W/ TJ BEDNAR AND ADVISED NO TRUCKING UNTIL ROADWAY IS CLEANED |
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| 12/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | PICS 1757-1780 HTI WAS HAULING STOPPED LOADER OPERATOR AND TRUCKS THESE ITEMS MUST BE COMPLETED/ADDRESSED BEFORE STOP WORK WILL BE LIFTED -STABILIZED CONSTRUCTION ENTRANCES MUST BE COMPLETE -WATER TRUCK PAD UNDER WATER TANK AND PATH TO ROADWAY MUST BE STABILIZED TO PREVENT TRACK OUT -COMPACTED TRACK OUT MUST BE REMOVED FROM ROADWAY (INCLUDING POSSIBLE MANUAL REMOVAL) -SWEEPING/SCRAPING SCHEDULE MUST BE MAINTAINED AND INCREASED AS NEEDED -PROVIDE COPIES OF DOCUMENTATION (PERMITS) REQUIRED BY PIMA COUNTY AND CITY OF TUCSON TRANSPORTATION |
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| 12/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET ONSITE WITH DAVE ROBERTS YOUNG AND SONS WAS NOTIFIED SITE WILL BE SHUT DOWN IF TRACK OUT NOT ADDRESSED |
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| 12/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | STOP WORK POSTED TRACK OUT NOT ADDRESSED. NO SWEEPER AT 10 AM NO SWEEPER AT 3PM TRACK OUT ROCK NOT IN PLACE MET WITH BEN NOON PDEQ MET WITH BELLA COT DOT |
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| 12/07/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | pics 1716-1741 DROVE BY SITE CALLED DAVE TO HAVE HIM COME MEET ON SITE |
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| 12/06/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | VISITED SITE SEVERAL TIMES TALKED TO BUBBA HARVEY WITH HTI ABOUT KEEPING TRACK OUT DOWN-LESS WATER ON THE SITE BUBBA IS GOING TO WORK WITH DAVE WITH YOUNG AND SONS TO GET ROAD BLADED FOR SWEEPER TRUCK CALLED TUCSON WATER ABOUT LEAKING FIRE HYDRANT (AGAIN) SWEEPER TRUCK WAS ONSITE AT 10:45 SWPPP CREWS ONSITE AND INSTALLED SEDIMENT CONTROLS AT SCUPPER INLETS AND AT TOP OF HEADWALL HTI TRUCKING IS TO HAVE ADDITIONAL TRACK OUT ROCK COB TODAY AS TJ BEDNAR WAS NOT ABLE TO SECURE ROCK UNTIL FRIDAY |
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| 12/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE 1 DAY PICS 1693-1704 -PROTECT SCUPPER ON N SIDE OF STELLA -RE-ESTABLISH AND LENGHTEN STABILIZED CONSTRUCTION ENTRANCES BOTH SIDE OF SITE -CONTAIN/HAVE REPAIRED LEAKING FIRE HYDRANT -PLACE CONTROLS AT WEST SIDE OF BOX CULVERT AT HEADWALL -SWEEP/REMOVE TRACK OUT FROM STELLA -MAINTAIN CONTROLS AT SOUTH SCUPPER DAVE-FOREMAN FOR YOUNG AND SONS |
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| 12/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | pics 1693-1704 MET ON SITE WITH ED CRADDOCK SWEEPING SCHEDULED FOR 10 AND 3 ROCK IS SCHEDULED TO BE DELIVERED LABORERS TO BE ON SITE 12/6 |
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| 11/14/2006 | STORMWATER FOLLOW-UP INSP | Continued | NO FURTHER SITE ACTIVITY | |
| 11/08/2006 | STORMWATER FOLLOW-UP INSP | Continued | EQ DEMOBED OFF SITE NO SWPPP CREW ON SITE AS REPORTED... |
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| 11/07/2006 | STORMWATER FOLLOW-UP INSP | Continued | SITE WORK HAS STOPPED PENDING APPROVAL OF WASH CROSSING CREW TO BE ONSITE 11/8 TO MAINTAIN CONTROLS | |
| 11/03/2006 | STORMWATER FOLLOW-UP INSP | Continued | SITE WORK HAS STOPPED PENDING APPROVAL OF WASH CROSSING | |
| 11/01/2006 | STORMWATER FOLLOW-UP INSP | Continued | OBSERVED SITE ACTIVITY EAST SIDE OF PROJECT APPEARS TO BE CLOSE TO NATIVE AND FILL SHOULD BE STARTING SOON |
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| 10/30/2006 | STORMWATER FOLLOW-UP INSP | Continued | OBSERVED SITE ACTIVITY | |
| 10/27/2006 | STORMWATER FOLLOW-UP INSP | Continued | OBSERVED SITE ACTIVITY | |
| 10/25/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE OBSERVATION | |
| 10/24/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | SITE OBSERVATION | |
| 10/18/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | WASH CROSSING MUST BE BLOCKED OFF RESTAKE AND MAINTAIN WATTLES |
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| 10/17/2006 | STORMWATER FOLLOW-UP INSP | Continued | VISITED SITE | |
| 10/03/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | NO CONCERNS DROVE BY SITE CONTROLS APPEAR TO BE IN GOOD SHAPE |
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| 10/02/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | WORK CONTINUES CONSTRUCTION FENCING AROUND SITE NO CONCERNS |
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| 09/29/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SITE VISIT | |
| 09/28/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTION NOTICE ISSUED 7 DAYS SWEEP SOUTH SIDE OF STELLA FROM SCE TO SCE |
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| 09/18/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | SWEEPING IN ROW NOT DONE YET DIRT WORK CONTINUING |
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| 09/15/2006 | STORMWATER FOLLOW-UP INSP | Partial Approval | PICS 1358-1359 STRAWBALES PLACED WATTLE PLACED AT INLET SCUPPER CALLED LARRY AND ADVISED WORK COMPLETED |
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| 09/13/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | CORRECTIONS TO SWPPP NOT MADE CALLED LARRY CALL BACK RCVD-LARRY ADVISED THAT WORK WOULD BE COMPLETE BY COB 9/14 |
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| 09/11/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET ON SITE WITH LARRY W/ TJ BEDNAR CORRECTION ITEMS ARE: -Straw bales need to be placed on the East side of the Atterbury Wash at the Northwest corner of the project -Wattle needs to be re-staked on the West side of the Atterbury Wash along the clearing limits -Sediment controls need to be placed at the inlet scupper on the bridge between the two sides of the site -Track out rock and sediment need to be swept off of Stella Rd -Now that the site has dried out some, general inspection of all controls is in order |
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| 09/08/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | MET ON SITE WITH STERLING FORD AND DAVID ROBERTS REGARDING POSSIBLE STORMWATER VIOLATIONS SEE PICS 1324-1366 |
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| 09/05/2006 | STORMWATER FOLLOW-UP INSP | Correction Required | - SWEEP ROCK OUT OF ROW/ROADWAY AREA |