Information based on query as of Tuesday, July 16, 2024.
Permit Information
Permit NumberESC07-00987
StatusFinaled
Name BRYAN HERB
Site Address 4892 N CLOVERDALE RD
Project Name 
Customer Number 
ePlanReview 
Description
Per Steve Webb ok to have 1 ESC for this project as this is one building seperated by fire walls which created 3 building permits///1/15/08 BAS
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Site Final9/15/20099/15/20099/15/2009APASS
DetailsClint A Smith
Random Inspection9/14/20099/14/20099/14/2009PPASS
DetailsJim Storey
Random Inspection8/19/20098/19/20098/19/2009APART
DetailsClint A Smith
Minor clean up required within the parking lot area. Will be completed by the end of the day.
BMP Violation8/6/20098/6/20098/6/2009PPASS
DetailsClint A Smith
All issues from the prior day have been corrected and protected.
BMP Violation7/21/20097/24/20097/27/2009PCANC
DetailsEric Strole
1pm
BMP Violation7/21/20097/24/20097/24/2009PPART
DetailsClint A Smith
Still activily working and will clean up at the end of the day. All d.i.'s are protected on site.
General Inspection7/21/20097/21/20097/21/2009PFAIL
DetailsClint A Smith
Verbal to RP:
Protect all new storm drain inlets within project area. Will permit just filter fabric due to the phase of work and time of year.
Clean up all trash debris surrounding the project area.
Clean up all hard surfaces of all sediment and debris off of all hard surfaces. Will re-inspect on 7/24/09PM.
Random Inspection7/9/20097/9/20097/9/2009PFAIL
DetailsClint A Smith
Verbal to RP:
Protect both storm drains where gutter pan and curb have been poured by 7/13/09 AM. Will re-inspect on 7/14/09 PM.
General Inspection7/7/20097/7/20097/7/2009PPASS
DetailsBob Reichert
looked ok
General Inspection6/24/20096/24/20096/24/2009PPASS
DetailsBob Reichert
looks ok, busy at center of area with material, didn't notice trash
Random Inspection6/16/20096/16/20096/16/2009PPART
DetailsJim Sly
Reminded RP about continuation of trash pick up....
BMP Violation5/28/20096/1/20096/1/2009APART
DetailsClint A Smith
Told RP to keep up on trash debris clean up and place signs on washout. Still in order with Ground FX.
Conference5/29/20095/29/20095/29/2009PDONE
DetailsClint A Smith
Went over the future of project and item that need to be implimented as the project comes to a closure.
Random Inspection5/28/20095/28/20095/28/2009PFAIL
DetailsClint A Smith
Verbal to RP:
Clean up all trash debris scattered throughout site. Clean all hard surfaces of all sediment and debris. Post sign at the Washout. Clean up all residuel spoils of concrete and mortor scattered through out project. Re-install d.i. protection at the storm drain on the north west end of project area. Will re-inspect on 6/1/09 AM.
Tracking Control5/11/20095/11/20095/11/2009APART
DetailsClint A Smith
On 5/12/09, a street sweeper is scheduled for sweeping of parking lot after grading is complete on the south section of the project area.
BMP Violation4/28/20095/1/20095/1/2009APART
DetailsClint A Smith
Mortor mix area by the job trailer has been cleaned up and re located at the south end of project area. Told Rp to contain the area of where the mixing will be occuring. Also was told that a mid day street sweep will occur within the parking lot area of all entrance points to the project and a trash pick will occur also.
General Inspection5/1/20095/1/20095/1/2009PPART
DetailsPat Lass
They were working on it
BMP Violation4/28/20094/28/20094/28/2009PFAIL
DetailsClint A Smith
Told RP that the masons must use a washout area to clean all wheel barrels and tools of all mason tools. Also to clean up and contain area of where the mortor mixer. Will re-inspect on 5/1/09am
BMP Violation4/22/20094/24/20094/24/2009APASS
DetailsEric Strole
Random Inspection4/22/20094/22/20094/22/2009PFAIL
DetailsEric Strole
left verbal correction with rp to remove concrete on south east side of building, protect di boxes on north west side of building, sweap parking lot on south east side where di is being moved to center of parking lot at the end of each day along with rocks at construction entrance's. will reinspect friday 4-24-08 am.
Tracking Control4/15/20094/17/20094/17/2009APART
DetailsClint A Smith
Verdal to RP:
MAintian stucco washout area.
General Inspection4/13/20094/15/20094/15/2009PPART
DetailsClint A Smith
Verbal to RP:
1. Clean up trash and waiting on trash company to dump the 40yrd dumpster. Also told RP to clean up all tracking off of both entrances through the parking lot. Will re-inspect on 4/17/09AM
Random Inspection4/13/20094/13/20094/13/2009AFAIL
DetailsClint A Smith
Verbal to RP:
Clean up all trash debris on site. Also clean up minor foot tracking off of the West entrance. Will re-inspect on 4/15/09
General Inspection3/20/20093/23/20093/23/2009APASS
DetailsClint A Smith
BMP Violation3/19/20093/20/20093/20/2009PPART
DetailsClint A Smith
Need to check out storm drain on 3/23/09 AM.
General Inspection3/16/20093/19/20093/19/2009AFAIL
DetailsClint A Smith
Still need to deal with the issues from the prior inspection. Told RP to have corrected by 3/20/09 4PM. Will re-inspect on 3/20/09 PM.
Random Inspection3/16/20093/16/20093/16/2009PFAIL
DetailsClint A Smith
Verbal to RP:
1. Clean up all trash debris and place into a proper trash container.
2. Clean up all conrete spoil piles and place into the wahout that is provided.
3. Maintain storm drains since 50% capcity has been reached.
Will re-inspect on 3/19/09 AM.
Random Inspection3/12/20093/12/20093/12/2009APART
DetailsJack Frank
ok
Random Inspection3/5/20093/5/20093/5/2009APASS
DetailsClint A Smith
Wheel wash station looks good. No tracking.
General Inspection2/19/20092/20/20092/20/2009PPART
DetailsClint A Smith
Clean up trash and waiting on dumpster to be dumped.
Site Preparation2/19/20092/19/20092/19/2009PFAIL
DetailsClint A Smith
Verbal to RP:
Clean up all trash debris on project area. Will re-inspect on 2/20/09 PM
General Inspection2/2/20092/2/20092/2/2009PPASS
DetailsClint A Smith
Added two additional construction entrance and a stabilized parking area for all workers.
General Inspection1/26/20091/26/20091/26/2009PPART
DetailsEric Strole
left verbal correction with rp to clean up trash on site.
Random Inspection1/7/20091/7/20091/7/2009PPASS
DetailsClint A Smith
General Inspection12/28/200812/29/200812/29/2008AFAIL
DetailsClint A Smith
Need to re-install D.I. protection within the parking lot of the exsisting lot. Clean up all solid waste debris and dispose of it within the trash container that is provided.
General Inspection12/17/200812/17/200812/17/2008PPASS
DetailsClint A Smith
No issues found
General Inspection11/25/200811/25/200811/25/2008PPASS
DetailsMike Kinnear
sign posted site looks fine
Random Inspection11/25/200811/25/200811/25/2008PPASS
DetailsClint A Smith
General Inspection11/19/200811/21/200811/24/2008PPART
DetailsEric Strole
minor tracking,all other corrections complete.
Tracking Control11/19/200811/19/200811/19/2008PFAIL
DetailsClint A Smith
Need to clean all hard surfaces around the project. Clean up all trash debris on site and place into trash container. Block off all temporary access points. Will re-inspect on 11/21/08 PM
Random Inspection11/17/200811/17/200811/17/2008PPASS
DetailsClint A Smith
Tracking Control11/3/200811/4/200811/4/2008APASS
DetailsClint A Smith
perventitive measure has been put in place and issue has been corrected.
Tracking Control11/3/200811/3/200811/3/2008PFAIL
DetailsClint A Smith
Need to use other bmp's to eliminate tracking. Will re-inspect 11/4/08 AM.
Conference11/3/200811/3/200811/3/2008PDONE
DetailsClint A Smith
Went over the perventitive step to eliminate track form occuring during the wet season. Told Rp that no tracking is allowed. if tracking is still occuring , a different step willl be needed.
General Inspection11/3/200811/3/200811/3/2008AFAIL
DetailsEric Strole
left verbal correction with rp to clean tracking in street & parking lot. will reinspect 11-04-08 am.
Random Inspection10/31/200810/31/200810/31/2008PPART
DetailsEric Strole
they are working on corrections.
Tracking Control10/31/200810/31/200810/31/2008APART
DetailsClint A Smith
Told RP to close up temporary access along Cloverdale due the the storm event. Was completing it while i was inspecting. Also to protect the storm drain at the south west end of parking lot. #380 will re-inspect today on the progress of the violations being addressed.
Conference10/27/200810/27/200810/27/2008PDONE
DetailsClint A Smith
Spoke with RP and gave him permission to allow temporary access on the project area With out an approved construction entrance for the removal of stock piles only.
Random Inspection10/23/200810/23/200810/23/2008PPART
DetailsClint A Smith
Minor tracking but will be swept up on 10/24/08.
Site Preparation10/23/200810/23/200810/23/2008APART
DetailsEric Strole
spoke with rp about entrance on cloverdale, told him to make an approved construction entrance or keep gate closed & do not use. overall site looks good.
General Inspection10/3/200810/6/200810/6/2008APASS
DetailsClint A Smith
Conference10/2/200810/3/200810/3/2008APART
DetailsSteven Webb
9:00 a.m. on job site; Phone #: ###-####. Walked site, corrections given to rp overall site is being managed
Conference10/3/200810/3/200810/3/2008ADONE
DetailsClint A Smith
Need to have external protection on all storm drain inlets with in the project area. Will re-inspect on 10/6/08.
General Inspection9/5/20089/5/20089/5/2008APART
DetailsEric Strole
left verbal correction with rp to clean up tracking in parking lot & street on cloverdale side & stabilize or block of construction entrance if not going to be used. rp said it will be complete by am of 9-8-08
General Inspection8/25/20089/1/20089/2/2008APART
DetailsClint A Smith
Minor track off onto Mcmillian st. from the dust surpression. Told RP to clean up daily or when it is exccesive.
CAS
Tracking Control8/25/20088/25/20088/25/2008PPART
DetailsClint A Smith
Needs to be hit a little bit better from the machine sweeping that occured. Recommend it being done by hand.
CAS
Tracking Control8/22/20088/25/20088/25/2008AFAIL
DetailsClint A Smith
no sweeping occured over the weekend. Sub contractor that was told to do it did not complete it. Wil re-inspect at the end of the day. If not completed a Notice will be issued.
CAS
Site Preparation8/21/20088/21/20088/22/2008PFAIL
DetailsClint A Smith
Need to clean up tracking and close off the entrance off of Cloverdale road. Also need to re-install D.I. protection in one of the drains. Spoke with RP over the issues. Will re-inspect on 8/25/08.
CAS