Information based on query as of Wednesday, August 14, 2024.
Permit Information
Permit NumberESC09-00086
StatusExpired
Name COREY JACOBSEN
Site Address 10139 W OVERLAND RD
Project NameSpring Creek Overland
Customer Number 
ePlanReview 
Description
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
General Inspection1/10/20111/10/20111/11/2011 DONE
DetailsMike Jordan
DOC - Permit Expired1/11/20111/11/20111/11/2011PPASS
DetailsMike Jordan
Aging Inspection11/24/201011/24/201011/24/2010 FAIL
DetailsMike Jordan
Site Final2/22/20102/22/20102/22/2010PFAIL
DetailsMike Jordan
RP notified that lot to the south of the project needs to be stabalized.
Random Inspection2/8/20102/8/20102/8/2010PPASS
DetailsMike Jordan
General Inspection12/18/200912/21/200912/21/2009ACANC
DetailsClint A Smith
General Inspection12/17/200912/18/200912/18/2009ACANC
DetailsClint A Smith
Random Inspection12/15/200912/15/200912/15/2009PPASS
DetailsMike Jordan
Random Inspection12/9/200912/9/200912/9/2009APASS
DetailsMike Jordan
Random Inspection12/7/200912/7/200912/7/2009PPASS
DetailsMike Jordan
Random Inspection12/1/200912/1/200912/1/2009PPASS
DetailsMike Jordan
Random Inspection11/20/200911/20/200911/20/2009PPASS
DetailsMike Jordan
BMP Violation11/17/200911/19/200911/19/2009APART
DetailsClint A Smith
Asked RP to have the landscape crew clean up after completed by the end of the day on a daily basis.
Random Inspection11/16/200911/17/200911/17/2009AFAIL
DetailsClint A Smith
Verbal message to RP:
Clean all sediment and debris off of all hard surfaces. Place all trash generated by trades within the container that is provided. Will re-inspect on 11/19/09am.
Random Inspection11/9/200911/9/200911/9/2009PPASS
DetailsMike Jordan
Random Inspection11/6/200911/6/200911/6/2009PPASS
DetailsTom Arcoraci
Random Inspection11/5/200911/5/200911/5/2009PPASS
DetailsMike Jordan
General Inspection11/2/200911/2/200911/2/2009PPASS
DetailsBob Reichert
looked ok
Random Inspection10/27/200910/27/200910/27/2009APASS
DetailsMike Jordan
Trash bins have been emptied. Site is clean. BMP's in place.
Random Inspection10/27/200910/27/200910/27/2009ACANC
DetailsMike Jordan
General Inspection10/22/200910/22/200910/22/2009PPASS
DetailsBob Reichert
looked ok
Random Inspection10/22/200910/22/200910/22/2009APART
DetailsMike Jordan
wip on trash cleanup.
Random Inspection10/15/200910/15/200910/15/2009APART
DetailsMike Jordan
Hard surfaces have been cleaned. Traash has been picked up. Bins are full and need to be emptied.
BMP Violation10/8/200910/13/200910/14/2009AFAIL
DetailsClint A Smith
Verbal to RP:
Correction Notice
1. Clean up all hard surfaces of all sediment and debris.
2. Maintain all storm drain inlets affected by the construction project.
3. Clean up all trash debris within the project area by removing or placing into a container. (Wood is exempt)
Failure to comply will result in a stop work order. Will re-inspect on 10/14/09am.
General Inspection10/13/200910/13/200910/13/2009PPART
DetailsSteven Webb
Discussions with RP regarding overall ESC compliance. Outlined RPs role, day-to-day controls and oversight including trackout, trash, non-stormwater, etc. Overall site is ok but trash containers need emptied and minor general cleanup. Showed RP a copy of the MS4 permit and ordinance 8-17.
Tracking Control10/7/200910/8/200910/8/2009AFAIL
DetailsClint A Smith
Verbal to RP:
Due to the crane truck back into the project. Will be allowing them to do clean up and have it completed by 10/09/09 PM. Will re-inspect on 10/13/09 AM.
Tracking Control10/6/200910/6/200910/7/2009PPART
DetailsClint A Smith
Verbal to RP:
Clean up all foot tracking out of the road way by 10/7/09 Pm. Will re-inspect on 10/8/09AM.
Tracking Control10/5/200910/6/200910/6/2009AFAIL
DetailsClint A Smith
Verbal Message to RP:
If storm drains, gutterpans and sidewalk are not being addressed by 1pm today, a STOP Work Order will be issued. Will Re-inspect at 1pm.
Tracking Control10/5/200910/5/200910/5/2009AFAIL
DetailsClint A Smith
Correction Notice:
Clean up all hard surfaces of all sediment and debris. Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 10/06/09 AM.
Random Inspection9/29/20099/29/20099/29/2009APASS
DetailsMike Jordan
BMP Violation9/28/20099/28/20099/28/2009PPASS
DetailsMike Jordan
ESC premit sign posted. Allpaving work is completed. Landscaping work in progress. All BMP's in place. General site conditions were good.
BMP Violation9/28/20099/28/20099/28/2009ANR
DetailsMike Jordan
rescheduled for pm.
Random Inspection9/4/20099/4/20099/4/2009PPART
DetailsMike Jordan
Needs to post ESC sign. Construction enterance and all other BMP's are being maintained.
Random Inspection7/2/20097/2/20097/2/2009PPASS
DetailsMike Jordan
ES permit sign posted. BMP's in place. General site conditions were good. Noted contractor using water for dust mitigation.
Site Preparation6/30/20096/30/20096/30/2009APASS
DetailsMike Jordan
Tracking Control6/24/20096/26/20096/26/2009APART
DetailsClint A Smith
Site Preparation6/24/20096/24/20096/24/2009 PART
DetailsClint A Smith
Verbal to RP:
Block off access at the south west end of project area. Will re-inspect on 6/26/09 AM.
Site Preparation6/18/20096/18/20096/18/2009APASS
DetailsMike Jordan
ESC permit sign posted. BMP's in place from sub developement. Noted conc. washout area. Talked to contractor about issues regarding an addtional const. enterance in from the sw end of project site and what woud need to be in place to accomplish the new controlled enterance.
Issue & PRINT permit COM  6/17/2009 DONE
General Inspection6/16/20096/16/20096/16/2009PCANC
DetailsClint A Smith
Permit Ready to Issue  5/26/2009 DONE
DetailsBarbara Stitt
General Inspection5/20/20095/20/20095/20/2009AFAIL
DetailsClint A Smith
Message with RP:
Not allowed to pour concrete until the time of establishing all permits for the structure with the subdivion.
Routing - Erosion and Sediment4/17/2009 4/17/2009 PASS
DetailsSteven Webb
ESC plan approved with attached conditions.
Conference4/8/20094/9/20094/9/2009PDONE
DetailsSteven Webb
Permit stil in pending status, provided overview of upcoming project.
Routing - Erosion and Sediment3/10/2009 3/10/2009 FAIL
DetailsSteven Webb
ESC Plan does not meet requirments of BMC 8-17. Faxed plan review checklist to Plan Designer.
Application received  3/2/2009