Information based on query as of Tuesday, July 16, 2024.
Permit Information
Permit NumberESC07-00109
StatusFinaled
Name DEWEY BAILEY
Site Address 4041 N EDELWEISS
Project NameMONET MEADOWS
Customer Number 
ePlanReview 
Description
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Complaint Inspection11/24/201011/24/201011/24/2010PCANC
DetailsClint A Smith
Aging Inspection7/2/20107/2/20107/2/2010 DONE
DetailsClint A Smith
DOC - Permit Finaled7/2/20107/2/20107/2/2010PPASS
DetailsClint A Smith
Aging Inspection4/13/20104/13/20104/13/2010 PASS
DetailsClint A Smith
Site is in the vertical phase. All developement work is complete but project is under construction.
General Inspection7/17/20087/17/20087/17/2008PPASS
DetailsClint A Smith
Total area is stabilized and on hold. No issues present.
CAS
Tracking Control8/20/20078/21/20078/21/2007APASS
DetailsAimee Hughes
Streets are in and construction is on hold. Contacted RP about stabilization schedule.
Tracking Control8/2/20078/20/20078/20/2007ACANC
DetailsAimee Hughes
Complaint Inspection8/2/20078/2/20078/2/2007PPASS
DetailsAimee Hughes
Met with RP to reinspect site to ensure that all issues on Stop Work have been met. Trackout issues have been addressed, ESC sign is posted, ESC plan has been updated and modified to show changes, d/i protection has been installed, construction entrance has been modified and current RP is listed on permit. Stop Work has been lifted and complainants have been notified of action taken. I will reinspect site randomly to ensure that all issues will be maintained throughout the construction phase.
BMP Violation8/2/20078/2/20078/2/2007PPASS
DetailsAimee Hughes
Met with RP to reinspect site to ensure that all issues on Stop Work have been met. Trackout issues have been addressed, ESC sign is posted, ESC plan has been updated and modified to show changes, d/i protection has been installed, construction entrance has been modified and current RP is listed on permit. Stop Work has been lifted and complainants have been notified of action taken. I will reinspect site randomly to ensure that all issues will be maintained throughout the construction phase.
Complaint Inspection8/1/20078/1/20078/1/2007PFAIL
DetailsAimee Hughes
Responded to mulitiple citizen complaints regarding mud and dirt trackout and dust. Stop work is in effect until site meets BCC 8-17 compliance.
BMP Violation7/31/20078/1/20078/1/2007AFAIL
DetailsAimee Hughes
Stop work issued to address lack of compliance to correction notice posted on 7-31-07. Sediment on streets, sidewalks, and gutters must be removed and swept. Streets must be maintained on a regular basis. Parking area must be established. Construction entrance is not adequate. ESC sign must be posted. Approved ESC plan must be implemented. d/i protection needed on Edelweiss. No work allowed other than erosion and sediment control issues. Reinspection required before stop work is lifted.
BMP Violation7/31/20078/1/20078/1/2007ACANC
DetailsSteven Webb
Complaint Inspection7/31/20077/31/20077/31/2007PFAIL
DetailsAimee Hughes
Responded to citizen complaint regarding mud and dirt trackout and dust from site. Posted c/n to address heavy mud and dirt trackout from site onto Scotfield and Edelwiess. Street must be swept and maintained daily. Construction entrance is not adequate and must be improved to prevent trackout from continuing. ESC sign has faded and needs to be redone. Issues must be addressed by the end of the day today or a stop work will be posted. Will reinpsect site tomorrow morning. Spoke with job superintendent and RP about actions required. Also contacted complainant about actions taken.
BMP Violation7/31/20077/31/20077/31/2007PFAIL
DetailsAimee Hughes
Responded to citizen complaint regarding mud and dirt trackout and dust from site. Posted c/n to address heavy mud and dirt trackout from site onto Scotfield and Edelwiess. Street must be swept and maintained daily. Construction entrance is not adequate and must be improved to prevent trackout from continuing. ESC sign has faded and needs to be redone. Issues must be addressed by the end of the day today or a stop work will be posted. Will reinpsect site tomorrow morning. Spoke with job superintendent and RP about actions required. Also contacted complainant about actions taken.