Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberESC07-00904
StatusFinaled
Name RUSS ROGERS
Site Address 5600 E WARM SPRINGS AVE
Project Name 
Customer Number 
ePlanReview 
Description
Per Aimee H. this permit is for Bld07-01910 and Bld07-02483 //9/14/07 LEG 1-7-09 Ok per Steve Webb to use existing esc permit ///DLD
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Site Final11/2/201011/2/201011/2/2010APASS
DetailsDaryl Spivey
Aging Inspection11/2/201011/2/201011/2/2010 PASS
DetailsDaryl Spivey
Random Inspection8/18/20098/18/20098/18/2009APASS
DetailsEric Strole
General Inspection7/1/20097/1/20097/1/2009PPASS
DetailsDoug A Poedy
ok
Random Inspection5/11/20095/11/20095/11/2009PPART
DetailsSteven Webb
WIP-site not fully stabized.
General Inspection5/6/20095/6/20095/6/2009PPASS
DetailsMike Kinnear
sign posted site looks fine
Random Inspection5/4/20095/4/20095/4/2009APASS
DetailsTroy James
site looks good
General Inspection4/22/20094/22/20094/22/2009PPASS
DetailsBob Reichert
looked ok
General Inspection4/9/20094/9/20094/9/2009PPASS
DetailsMike Kinnear
sign posted site being perped for ashault a minor tracking
General Inspection4/7/20094/7/20094/7/2009PPART
DetailsClint A Smith
Went over with the RP on paing date. Should occur on 04/09/09. Will inspect at a later date due to the off haul of soil at the back of project.
General Inspection3/31/20093/31/20093/31/2009PPASS
DetailsPat Lass
looks ok
General Inspection3/23/20093/23/20093/23/2009PPASS
DetailsMike Kinnear
sign posted site looks fine
General Inspection3/18/20093/18/20093/18/2009PPASS
DetailsMike Kinnear
sign posted site looks fine
General Inspection3/16/20093/16/20093/16/2009PPASS
DetailsMike Kinnear
sign posted site looks fine
General Inspection3/3/20093/3/20093/3/2009APASS
DetailsMike Kinnear
sign posted site looks fine
General Inspection2/19/20092/19/20092/19/2009PPASS
DetailsMike Kinnear
sign posted site looks fine
General Inspection2/10/20092/10/20092/10/2009PPASS
DetailsBob Reichert
looked ok
General Inspection2/4/20092/4/20092/4/2009PPASS
DetailsPat Lass
looks good
General Inspection2/3/20092/3/20092/3/2009PPASS
DetailsJack Frank
site looks ok
General Inspection1/29/20091/29/20091/29/2009PPASS
DetailsMike Kinnear
sign posted site looks fine
Random Inspection1/23/20091/23/20091/23/2009APASS
DetailsClint A Smith
General Inspection1/16/20091/16/20091/16/2009PPASS
DetailsMike Kinnear
sign posted site looks fine
Random Inspection1/14/20091/14/20091/14/2009APASS
DetailsDaryl Spivey
General Inspection12/24/200812/24/200812/24/2008APASS
DetailsMike Kinnear
sign posted site looks fine
General Inspection12/18/200812/18/200812/18/2008PPASS
DetailsPat Lass
BMP Violation12/11/200812/16/200812/16/2008APASS
DetailsClint A Smith
All issues have been addressed.
Conference12/1/200812/11/200812/11/2008AFAIL
DetailsSteven Webb
10:30 am: Issued C/notice to RP: Several issues. Large area of bare ground yet to be stabilized, high potential of impacting infiltration basins. Other issues. Most items listed on the correction notice to be completed by the end of the day on Monday, December 15th. Re-inspection to occur on Tuesday 12/16/08. Inspector 460 was included on this inspection.
Conference12/1/200812/11/200812/11/2008AFAIL
DetailsClint A Smith
All pertaining issue were shown to the RP by Steve Webb and I.
Correction Notice:
1. Protect all storm drain inletsthrough out project area, also including the drians within the overflow basins. (Secondary exturnal protection is required.)
2. Install sediment barriers in between hard surface and disturbed areas. (north side of football field.)
3.Stabilize as much bare ground as possible with some type of seed, tachifier, mulch mixture.
4. Maint the construction entrance.Top dressing and widening or reduce the access width.
5.Maintain fuel storage area liner.
6. Recommend a energy dissapaiters at all outfalls located at both basins.
7.Clean all curb gutters of sediment and debris. Will re-inspect on 12/16/08 AM.
Random Inspection12/1/200812/1/200812/1/2008PPASS
DetailsClint A Smith
General Inspection11/25/200811/25/200811/25/2008AFAIL
DetailsJim Sly
Talked to RP (Russ)....Need to sweep track out area.....
General Inspection11/18/200811/18/200811/18/2008PCANC
DetailsMike Kinnear
wrong permit number
General Inspection11/14/200811/14/200811/14/2008PPASS
DetailsClint A Smith
wENT OVER THE PROCESS OF DEWATERING WITH THE rp AND THE REQUIRMENT THAT ARE NEEDED
General Inspection11/12/200811/12/200811/12/2008PFAIL
DetailsEric Strole
left verbal correction with rp to clean up & maintain concrete washout by 11-14-08.clint smith will reinspect.
General Inspection11/12/200811/12/200811/12/2008AFAIL
DetailsClint A Smith
Stopped Idaho Sand & Gravel from dewatering heavy sedimintaated water into the storm drain system on the south west end of project. Told RP that cannot happen. If it occurs again further enforcement will be taken.
General Inspection11/6/200811/6/200811/6/2008PPASS
DetailsMike Kinnear
sign posted site looks fine
Tracking Control10/31/200811/3/200811/3/2008APART
DetailsJames Rogers
Contractor has installed a construction site entrance. Still minor track out onto warm springs, but generally looks ok.
BMP Violation10/22/200810/31/200810/31/2008AFAIL
DetailsClint A Smith
Spoke with the RP and was told after curb and gutter are poured today the entrance will be installed today. Will re-inspect on 11/3/08
General Inspection10/27/200810/27/200810/27/2008AFAIL
DetailsMike Kinnear
460 failied has reinspection sched.
BMP Violation10/22/200810/24/200810/22/2008PCANC
DetailsClint A Smith
General Inspection10/22/200810/22/200810/22/2008PFAIL
DetailsClint A Smith
Correction Notice:
1. Install a proper stabilized construction entrance.
Also verbally told RP to maintain trash debris on site.
Will re-inspect on 10/24/08 PM
General Inspection9/5/20089/5/20089/5/2008PPASS
DetailsMike Kinnear
sign posted site looks fine
General Inspection8/6/20088/6/20088/6/2008APASS
DetailsMike Kinnear
sign posted site looks fine
Random Inspection7/25/20087/25/20087/25/2008PPART
DetailsTom Arcoraci
Complaint Inspection3/3/20083/3/20083/3/2008PPART
DetailsSteven Webb
Walked site with RP; Overall site looks good, maintence on rock construction entrance needed, plug off old culvert, rock parking area. Informed EPA of status via e-mail because they had requested my follow up report. Also called complaintee and provided my findings and left my telephone contact numbers on voice mail.
Site Preparation2/21/20082/21/20082/21/2008APASS
DetailsClint A Smith
Checked up on the entrance of project. Looking good.
CAS#460
###-####
Random Inspection2/14/20082/14/20082/14/2008PCANC
DetailsClint A Smith
Discuss w/ Russ Rogers over stabilized construction parking
Tracking Control2/13/20082/13/20082/13/2008PPASS
DetailsClint A Smith
Street sweeper has cleaned up all tracking onto Warms Springs Road. Tracking has been cleanedc up. Construction Entrance also has been dressed up with a top coat of wash rock.
CAS
#460
Random Inspection2/13/20082/13/20082/13/2008APART
DetailsClint A Smith
VERBAL CORRECTION NOTICE
Found tracking on onto Warmsprings rd.
Discussed with Russ over clean-up. He has a street sweeper coming trough this morning.
Also I explained that he needs a stabilized construction parking area. Will re-inspect today at the end of the day concerning the tracking. Will reinspect for construction parking on Friday the 15th of Feb. 2008 in the afternoon.
Also explained that he needs to
Random Inspection2/7/20082/7/20082/7/2008APASS
DetailsSteven Webb
Sign posted, bmp's in place at time of inspection. Site covered in snow. Met with RP-reviewed plan and inspection records--Provided comments for rp for possible issues when snow melts.
Override - People Holds  2/7/2008  
Tracking Control12/5/200712/19/200712/19/2007ACANC
DetailsAimee Hughes
per your request
Site Preparation12/3/200712/4/200712/5/2007PPART
DetailsAimee Hughes
Met RP on site with Steve Webb. Inspection checklist on file. Will reinspect site in two weeks.
Override - Parcel Holds  12/5/2007  
Site Preparation12/3/200712/4/200712/4/2007PPART
DetailsSteven Webb
Reviewed site with contractor/RP. Checklist completed. Will follow up in two weeks.
Conference12/4/200712/5/200712/4/2007ACANC
DetailsSteven Webb
Issue & PRINT permit COM  11/19/2007 DONE
Routing - Erosion and Sediment8/8/2007 8/8/2007 PASS
ESC plan approved with attached conditions.
Application received  7/23/2007