Information based on query as of Tuesday, July 16, 2024.
Permit Information
Permit NumberESC12-00067
StatusFinaled
Name SHAWN BROWNLEE
Site Address 1497 S GOLDKING WAY
Project NameUnion Square Apartments
Customer Number 
ePlanReviewNo
Description
For Site Development ONLY. No vertical constuction.
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Aging Inspection12/2/201312/2/201312/2/2013 PASS
DetailsAndy J. Long
Finaled.
DOC - Permit Finaled12/2/201312/2/201312/2/2013PPASS
DetailsAndy J. Long
This phase of Union Square is complete and occupied. All other permits finaled. No further ESC inspections required.
Aging Inspection9/30/20139/30/20139/30/2013 PASS
DetailsAndy J. Long
SWPPP on site. Site looks good after extended rain shower over night. Construction at Union Square is on going. No ESC violations at this time.
Aging Inspection7/31/20137/31/20137/31/2013 PASS
DetailsKimberly M. Johnson
Waiting for final stabilization on south side of fence on southern perimeter line. Must remove gater guard.
Tracking Control5/31/20135/31/20136/3/2013APASS
DetailsClint A Smith
General Inspection5/20/20135/20/20135/20/2013 PASS
DetailsClint A Smith
General Inspection3/19/20133/19/20133/19/2013PFAIL
DetailsKimberly M. Johnson
LM for RP I was onsite for inspection; Conference with Mike gave verbal: sweep gutters; gater gaurd not installed correctly; trash; maintain washout; maintain material storage prior to next rain (scheduled tonight); entrance used on adjacent lot on south side must either have clean rock installed or stop using it.
General Inspection2/20/20132/20/20132/20/2013PPART
DetailsClint A Smith
Explained to keep clean up the filter fabric as protection for the permable areas.
BMP Violation2/12/20132/15/20132/15/2013PPART
DetailsClint A Smith
Notified RP that the sediment barriers extention along Goldking must be completed by 2/19/2013 due to storm events.
BMP Violation2/12/20132/12/20132/12/2013AFAIL
DetailsClint A Smith
Verbal to GC, (Mike w Trilogy)
Clean up all hard surfaces of all sediment and debris.
Maintain the filter fabric cover over the permible asphalt.
Provide sediment barriers at the south section of the project off of Goldking. Will re-inspect on 2/15/2013.
Aging Inspection2/5/20132/5/20132/5/2013 PART
DetailsClint A Smith
Spoke with Fred; (Assistant Super.)
Be aware of the melt that is occuring. Try to keep hard surfaces free of sediment and debris. With saturated soils, try to limit traffic on and off of the hard surfaces.
Telephone call  1/29/2013 DONE
DetailsTisha Gallop
received phone call from Mike Mcharg/Trilogy Development to change RP name from Kelly Perryman to Shawn Brownlee, they are both from Trilogy so no fee, ok per KMJ.
Conference12/6/201212/6/201212/6/2012PDONE
DetailsClint A Smith
Explained to the RP of the project over actions that will be pursued (stoo work order), if existing or new violations are not corrected in a 24 period or when feisible.
Will reinspect for compliance on 12/10/2012
BMP Violation11/30/201212/3/201212/3/2012APART
DetailsClint A Smith
95% of the violation have beeen corrected. Will re-inspect this afternoon to go over the additional items.
1. Maintain the silt fence whare is will installed correctly. Provide a containment for mixing and cleaning of non storm water pollutants in the area where needed on site prior to the activities begining again.
BMP Violation11/28/201211/30/201211/30/2012AFAIL
DetailsClint A Smith
2nd Correction Notice:
1. Clean up all trash debrisscattered troughout the project area.
2. Maintain silt fence along the west side of the project area.
3. Clean up all residual from the paint, stucco, joint compound, primer, and gip crete. Provide solutions for future washouts.
4.Label or remove containers in the north west corner of thestaging area.
5. Protect permable infiltration beds with more weighted products.
6. Maintain inlet protection thoughout Goldking Way.
Will re-inspect on 12/3/2012 8:30 a.m.
BMP Violation11/28/201211/30/201211/30/2012AFAIL
DetailsKimberly M. Johnson
See Clint's comments for conference 11/30
Conference11/29/201211/29/201211/29/2012PDONE
DetailsClint A Smith
Discussed with the stucco sub contractor and discussed with him over proper containment that will keep their activities compliant with local and federal requirements per the2012 CGP and BMC8-17.
BMP Violation11/28/201211/28/201211/28/2012PFAIL
DetailsClint A Smith
Correct Notice:
Clean up all trash debris thoughout the project area not containerized. Clean up all hard surfaceson Goldking Way collecting within the gutterpan. Will re-inspect on 11/30/2012
Conference11/13/201211/13/201211/13/2012PDONE
DetailsClint A Smith
At 11:30 am , I conducted a "sub contractor awareness" meeting with a majority of the subs on the project. I discussed with them over trash debris and washout. Explianing to them where it goes. NOT ON THE GROUND! I explained to the RP ( Kelly) that washouts must be maintained and if a pit is not used and an above ground washout is used, that it must be sized to the needs of the contractor and cleaned up when complete with the use of it. Also they will be initiating a "three strike rule". If you mess up three times, the contractor will be subject to a $100 fine.
BMP Violation11/8/201211/9/201211/9/2012APART
DetailsClint A Smith
Washout replaced. Working on trach debris pickup as well.
Aging Inspection11/7/201211/7/201211/8/2012 FAIL
DetailsClint A Smith
Verbal to RP:
Maintain concrete washout located in the north section of the project. Containerize all trash debris thourgh out the project area. Will follow up on 11/9/2012
Aging Inspection9/6/20129/6/20129/6/2012 PART
DetailsClint A Smith
Meeting with RP tomorrow to discuss over preparing for winter controls.
Tracking Control7/6/20127/10/20127/10/2012APART
DetailsClint A Smith
One of the two accesses are stabilized. The other one has compacted pit run. Have told the RP, "if tracking starts to occur out of the access with compacted pit run he will have to stabilize it."
Tracking Control7/6/20127/6/20127/6/2012AFAIL
DetailsClint A Smith
Verbal to RP:
Clean up all tracking onto the hard surfaces. Provide stabilized accesses at the two entry points onto the jobsite. Will follow up on 7/10/12 AM
General Inspection6/25/20126/25/20126/25/2012 PART
DetailsClint A Smith
Message to RP:
Need to maintain access controls to limit access through the stabilized construction access.
Site Preparation4/25/20124/25/20124/25/2012PPART
DetailsMike Jordan
On site for site prep inspection. Noted that ESC permit sign was posted as well as all SWPP and site plan and related documents. RP was contacted with verbal correction to provide additional top dressing for added construction enterance/exit at northeast portion of jobsite. Needs to close off all additional enterances into site. Also Neds to provide BMP at west propertyline of jobsite. Noted that waddle was used on east property line in leiu of silt fence as shown on ESC plan. Noted to RP that this should be acceptable as long as BMP performs. Also noted to RP that these changes should be marked on ESC site plan.
Site Preparation3/30/20123/30/20123/30/2012 NR
DetailsClint A Smith
Issue & PRINT permit COM  3/27/2012 DONE
DetailsBarbara Stitt
Routing - Erosion and Sediment2/10/2012 2/10/2012 PASS
DetailsClint A Smith
ESC plan approved with conditions attached to the permit.
Application received  1/31/2012