Information based on query as of Monday, July 8, 2024.
Permit Information
Permit NumberESC08-00365
StatusFinaled
Name ANDY MAPP
Site Address 1388 S ENTERTAINMENT AVE
Project Name 
Customer Number 
ePlanReview 
Description
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Site Final8/19/20098/19/20098/19/2009APASS
DetailsMike Jordan
Final stabalization was completed.
Site Final2/10/20092/10/20092/10/2009APART
DetailsMike Jordan
Wiil be ok for final when soils in planters have been stabalized and BMP's removed.
Random Inspection1/5/20091/5/20091/5/2009APASS
DetailsMike Jordan
General Inspection12/31/200812/31/200812/31/2008APASS
DetailsBob Reichert
looked ok
Random Inspection12/17/200812/17/200812/17/2008APASS
DetailsMike Jordan
General Inspection12/10/200812/10/200812/10/2008APASS
DetailsBob Reichert
looked ok
Random Inspection12/9/200812/9/200812/9/2008PPASS
DetailsMike Jordan
General Inspection12/3/200812/8/200812/8/2008PPASS
DetailsClint A Smith
Site Preparation12/3/200812/3/200812/3/2008PPART
DetailsClint A Smith
Told RP to have the parking lot cleaned by 12/5/08 PM.
Random Inspection11/18/200811/18/200811/19/2008PPASS
DetailsMike Jordan
BMP Violation10/31/200811/3/200811/3/2008APASS
DetailsClint A Smith
BMP Violation10/28/200810/31/200810/31/2008APART
DetailsClint A Smith
Need to sweep up the minor sediment within the gutter pan and place all solid waste with the trasch container unit. Will re-inspect on 11/3/08. All other issue were corrected on the correction notice.
BMP Violation10/28/200810/30/200810/30/2008ACANC
DetailsClint A Smith
wrong date
BMP Violation10/28/200810/28/200810/28/2008PFAIL
DetailsClint A Smith
Correction Notice:
1. Protect All storm drain inlets within the project area.
2. Maintain all storm drain inlet protection.
3.Protect and/or remove all stock piles of sediment products that are placed on the hard surface.
4.Remove all building materials and stock piles off of the sidewalk.
5. Clean up all sediment and debris off of all hard surfaces.
Failure to comply will result in a stop work order.
Random Inspection10/14/200810/14/200810/14/2008PPASS
DetailsMike Jordan
General Inspection10/6/200810/6/200810/6/2008APASS
DetailsBob Reichert
looked ok
General Inspection10/2/200810/2/200810/2/2008APASS
DetailsBob Reichert
looked ok
General Inspection9/18/20089/18/20089/18/2008APART
DetailsBob Reichert
looked ok
General Inspection9/12/20089/12/20089/12/2008PPART
DetailsBob Reichert
looked ok
General Inspection9/10/20089/10/20089/10/2008APASS
DetailsMike Jordan
General site conditions were good.
Random Inspection9/5/20089/5/20089/5/2008PPASS
DetailsMike Jordan
ESC permit sign posted. All BMP's in place. Site was clean.
Random Inspection8/18/20088/18/20088/18/2008PPASS
DetailsMike Jordan
ESC permit sign posted. All BMP's are in place. Noted no track out. ok.
Random Inspection7/10/20087/10/20087/10/2008PPASS
DetailsJim Sly
Drain inlet protection at (3) drans in place.
BMP Violation7/3/20087/7/20087/7/2008APART
DetailsClint A Smith
Need to still protect exsisting D.i.'s where indicated at the prior inspection.
CAS
460
General Inspection7/3/20087/3/20087/3/2008AFAIL
DetailsClint A Smith
Verbal Notice.
1. Clean up tracking coming off of both construction entrances.
2. Maintain D.I. on Entertainment Dr.
2. Install D.I. protection on 3 remaining D.I.'s
(1 behind the Lowes building next to the speed bumps. 2 in the Oxford Suites parking lot)
Discussed issues with the IRP of the project. Will re-inpsect on 7/7/08
CAS
460