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Inspection History Details

Permit: T05BU01832


Addresses:

105 N HARRISON RD

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Date Description Inspector Results Comments
06/13/2007 STORMWATER FOLLOW-UP INSP Approved STRAW WATTLE TO REMAIN IN PLACE UNTIL HYDROSEEDED AREA VEGETATION HAS BEEN ESTABLISHED AND RE-SEED BOND HAS BEEN RELEASED BY THE LANDSCAPE INSPECTOR.
02/27/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
02/14/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO CONCERNS
01/30/2007 STORMWATER FOLLOW-UP INSP Correction Required PLACE SAND BAGS AROUND STORMDRAIN INLET AT NORTH END OF SITE.
WASH STUDY AREA AND SLOPES AT SOUTHEAST CORNER OF SITE HAS BEEN HYDROSEEDED.
01/23/2007 STORMWATER FOLLOW-UP INSP Correction Required COMPLETE ALL OUTSTANDING ITEMS LISTED FOR 1-16-07 INSPECTION.
1. PROVIDE ADDITIONAL SANDBAGS AT STORMDRAIN OUTFALL.
2. STABILIZE SLOPE AT THE SOUTHEAST CORNER OF SITE.
3. HYDROSEED THE 50' WASH STUDY AREA.
01/17/2007 STORMWATER FOLLOW-UP INSP Correction Required MEETING WITH JOE LINVILLE, ROBERT RAYNOR, TOM HATCHER, TROY/SITE SUPERINTENDENT AND JOHN BRUCKMEIER.
WE AGREED THAT THE NUOS AREA DISTURBED BY CONSTRUCTION ACTIVITY WITH-IN THE 50' FOOT WASH STUDY AREA WEST OF LOTS 7-11 WOULD BE HYDRO SEEDED.
01/16/2007 STORMWATER FOLLOW-UP INSP Correction Required 1. UPDATE THE SWPPP TO SHOW EXISTING SEDIMENT AND EROSION CONTROL PLACEMEMT.
2. PROVIDE COPIES OF THE GRADING PLAN AND SWPP PLAN IN UNIT #13 AT ALL TIMES AND POST AZPDES AUTHORIZATION AT SITE ENTRANCE.
3. PREPARE A WRITTEN STORMWATER INSPECTION REPORT EVERY (7) DAYS AND PROVIDE COPIES IN UNIT #13.
4. REMOVE ALL EXCESS SOIN IN 50' WASH STUDY AREA.
5. CALL 419-2466 FOR INSPECTION WHEN COMPLETE.
01/11/2007 STORMWATER FOLLOW-UP INSP Correction Required CLEAN UP IN THE 50' WASH STUDY AREA AND THE INSTALLATION OF SWPPP CONTROLS ARE IN PROGRESS.

I MET WITH DON BERTOLLI, THE ADJACENT PROPERTIES HOA PRESIDENT REGARDING FINAL GRADING OF THE R/D BASIN.
01/10/2007 STORMWATER FOLLOW-UP INSP Correction Required CLEANUP IN THE 50' WASH STUDY AREA IS PROGRESSING.
I MET WITH MAVERICK/GRANITE TO DISCUSS ISSUES RELATED TO THIS PROJECT, AND THE ADJACENT/(EXISTING) DEVELOPMENT.
01/09/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED FOR A SEVEN DAY FOLLOWUP TO OCCUR ON 1/16/07. NON COMPLIANCE WILL RESULT IN NOTICE OF VIOLATION, CITATIONS AND A STOP WORK ORDER.
THE CORRECTION ORDER WAS SIGNED AND RECEIVED BY ROBERT RAYNOR.
1. PROVIDE SWPP CONTROLS AT THE PERIMETER OF GRADING LIMITS OR EDGE OF SOIL DISTURBANCE, AND AT R/D BASIN OUTFALL.
2. CLEAN UP CONCRETE WASHOUT THAT IS NOT IN DESIGNATED AREA.
3. PROVIDE STRINGLINE AND STAKES AT 50' WASH SETBACK.
4. CEASE ALL CONSTRUCTIN ACTIVITY IN THE 50' WASH SETBACK AREA.
5. REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS THAT IS OUTSIDE OF THE GRADING LIMITS.
6. PROVIDE AN UPDATED SWPP PLAN AND GRADING PLAN ON SITE AT ALL TIMES.

THIS SITE WAS RE-INSPECTED AT 3:00PM. SIGNIFICANT CLEANUP HAD OCCURRED.
09/28/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. REPAIR SILT FENCE AT WEST PERIMETER ADJACENT TO LOTS 7,8, AND 9.
2. PROVIDE A DESIGNATED CONCRETE WASHOUT AREA WITH A 4' x 8' SIGN. CLEAN UP ALL CONCRETE WASHOUT AT OTHER LOCATIONS ON SITE.
3. CONSTRUCT RETENTION/DETENTION BASIN ADN PROVIDE SWPP CONTROLS AT THE OUTLET.
4. REMOVE DIRT AND SEDIMENT FROM DRAINAGE CHANNEL AT GOLDEN WEST VILLAS.
09/05/2006 STORMWATER FOLLOW-UP INSP Partial Approval 60" STORM DRAIN CONSTRUCTION IS IN PROGRESS BY GRANITE CONSTRUCTION.
08/29/2006 STORMWATER FOLLOW-UP INSP Correction Required INSPECTED SITE WITH ANDY CONNER FOR L.U.C. AND W.A.S.H. CONCERNS.

WEST PERIMETER SWPPP CONTROLS ARE IN PLACE.
ELMER WILL UPDATE SWPPP.
08/28/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. CLEAN UP CONCRETE WASHOUT NORTH AND EAST OF LOT #9, I INFORMED HECTOR, SUPERINTENDETN OF CONCRETE FINISHERS OF CONCRETE WASH OUT LOCATION, HE SAID HE WOULD PICK UP SPILLED CONCRETE .
2. REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS IN THE COMMON AREA "C"/ NATURAL UNDISTURBED OPEN SPACE AT THE WEST PERIMETER OF THE SITE.
3. PROVIDE A COMPLETE COPY OF SWPPP WITH ALL UPDATES IN LOT 14 BUILDING.
08/25/2006 STORMWATER FOLLOW-UP INSP Correction Required MET WITH ELMER REGARDING SILT FENCE INSTALLATION.
08/24/2006 STORMWATER FOLLOW-UP INSP Correction Required MET WITH TOM HATCHER AND ELMER REGARDING CORRECTIONS.
08/23/2006 STORMWATER FOLLOW-UP INSP Correction Required MET WITH TOM HATCHER AND ROBERT RAYNOR REGARDING CORRECTIONS
08/17/2006 STORMWATER FOLLOW-UP INSP Correction Required 7-DAY CORRECTION NOTICE ISSUED TO TOM HATCHER (OUTPOST TERRRACE), NON-COMPLIANCE WILL RESULT IN CITATION FOR VIOLATION OF THE STORMWATER ORDINANCE.
1. PROVIDE AND UPDATED SWPPP THAT ADDRESSES STORMWATER RUN-ON ISSUES REGARDING THE 60" STORMDRAIN THAT HAS NOT BEEN CONSTRUCTED.
2. RE-ESTABLISH THE TEMPORARY DRAINAGE DITCH AND OUTFALL AT THE NORTH PERIMETER OF SITE.
3. SWEEP ALL MUD AND SEDIMENT FROM THE GOLDEN WEST TOWNHOMES STREETS AND DRAINAGEWAY.
4. PROVIDE ADDITIONAL GRAVEL ON THE STABILIZED CONSTRUCTION ENTRANCE.
08/04/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. SWEEP STORMWATER SEDIMENT FROM THE PRIVATE STREET AT GOLDEN WEST TOWNHOMES.
2. REMOVE ALL MUD, SEDIMENT AND LOOSE PAVEMENT FROM DRAINAGE CHANNEL AT NORTH SIDE OF PROJECT. ALL SOIL FROM THIS SITE MUST BE BROUGHT BACK TO SOUTH SIDE OF PROPERTY LINE.
3. RE-ESTABLISH STRAW BALES AT TEMPORARY DRAINAGE DITCH OUTFALL AND REINFORCE THE DIRT EMBANKMENT.
4. CO-ORDINATE REPLACEMENT OF THE SPEED HUMP REMOVED DURING CONSTRUCTION OF THE SANITARY SEWER LINE WITH THE HOA DON (296-5357) PRESIDENT OF GOLDEN WEST TOWNHOMES.
5. PROVIDE A REVISED SWPPP THAT ADDRESSES STORMWATER RUN-OFF THAT DOES NOT FLOW THRU THE 60" PIPE TO HIDDEN HILLS WASH.
07/28/2006 STORMWATER FOLLOW-UP INSP Correction Required STORMWATER SEDIMENT AND EROSION CONTROLS WERE OVERWHELMED BY LAST NIGHT'S RAINSTORM. THE 18" STORMDRAIN CULVERT DOWNSTREAM AT GOLDEN WEST TOWNHOMES WAS BLOCKED BY DEBRIS CAUSING WATER TO BACK UP OVER THE PRIVATE ROADWAY IN FRONT OF (7) TOWNHOMES.
I NOTIFIED TOM HATCHER (OUTPOST) OF THE SITUATION AND THAT CLEAN-UP WAS REQUIRED. HE TOLD ME HE WOULD SEND A CREW OUT. I TOLD HIM I WOULD RETURN TO THE SITE IN THE AFTERNOON.
AT APPROXIMATELY !0:30 AM, I CALLED MARTIN MAGELLI (ENGINEER OF RECORD) AND LEFT A PHONE MESSAGE REGARDING THE SITUATION AND ASKED HIM TO RETURN THE CALL AND LET ME KNOW WHAT THE ACTION PLAN WOULD BE.
I MET PETER (OUTPOST SITE SUPERINTENDENT) IN THE AFTERNOON AND OBSERVED THAT THE PRIVATE ROADWAY AT GOLDEN WEST TOWN HOMES HAD BEEN CLEANED UP. BLOCKAGE IN THE 18" CULVERT HAD BEEN REMOVED AND NEW STORMWATER CONTROLS WERE BEING INSTALLED. I TOLD PETER THAT ALL CONTROLS SHOULD BE SECURED AT THE OUTPOST PROPERTY LINE. PETER TOLD ME THAT THEY WOULD CONTINUE ADDRESSING THE CLEAN-UP ON THRU THE WEEKEND ON SATURDAY AND SUNDAY.
07/27/2006 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
06/30/2006 STORMWATER FOLLOW-UP INSP Partial Approval SWPPP CONCERNS HAVE BEEN ADDRESSED
06/29/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE ROCK FOR STABILIZED CONSTRUCTION ENTRANCE.
2. CLEAN UP CHANNEL AT NORTH SIDE OF PROJECT, AND COMPLETE DRAINAGE.
3. REPAIR STORMWATER CONTROLS AT CHANNEL AND WEST PERIMETER.
05/25/2006 STORMWATER FOLLOW-UP INSP Cancelled
05/16/2006 STORMWATER FOLLOW-UP INSP Correction Required NOTE: TEMPORARY DRAINAGE ACCOMODATIONS UNTIL C.O.T. DRAINAGE IMPROVEMENTS ARE IN PROGRESS, NO PLANS WERE AVAILABLE AT THE SITE.
2. RESET SILT FENCE AT WEST PERIMETER.
3. POST THE AZPDES SIGN AT THE ENTRANCE AND PROVIDE PLANS.
05/05/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE TEMPORARY DRAINAGE ACCOMODATIONS UNTIL C.O.T. DRAINAGE IMPROVEMENTS ARE COMPLETED.
2. INSTALL STRAWBALES DOWNSTREAM OF SEWER CONNECTION AT NORTH END OF THE SITE.
3. PROVIDE GRAVEL FOR STABILIZED CONSTRUCTION ENTRANCE.
4. RESET SILT FENCE AT WEST PERIMETER.
04/28/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. COMPLETE CORRECTIONS IDENTIFIED ON PREVIOUS INSPECTION.
2. PROVIDE TEMPORARY DRAINAGE OF PROJECT UNTIL C.O.T. HARRISON ROAD PROJECT STORMDRAINAGE SYSTEM IS CONSTRUCTED.

NOTE: NOTIFIED LOREN MAKUS/C.O.T AND MARTIN MAGELLI/PROJECT ENGINEER OF POTENTIAL DRAINAGE PROBLEMS RELATED TO C.O.T. DELAY IN HARRISON ROAD PROJECT.
04/21/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE SWPPP CONTROLS IN DRAINAGE CHANNEL NORTH OF PROJECT, AND COMPLETE ALL STABILIZATION IN CHANNEL AND PULL BACK CONTROLS TO NORTH PROPERTY LINE.
2. MAINTAIN SILT FENCE AT NW CORNER OF SITE.
03/08/2006 STORMWATER FOLLOW-UP INSP Cancelled
02/23/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. PROVIDE STORMWATER CONTROLS AT THE NORTHWEST CORNER OF THE SITE OR PROVIDE POSITIVE DRAINAGE INTO PROPOSED R/D BASIN.
2. RE-ESTABLISH STRING AND STAKES AT THE GRADING LIMIT ON THE WEST PERIMETER AND REMOVE SOIL AND DEBRIS BEYOND THE LIMITS.
3. BARRICADE ROADWAY FROM BROADWAY, ALL TRAFFIC MUST ENTER AND EXIT ON HARRISON ROAD.