Information based on query as of Friday, August 16, 2024.
Permit Information
Permit NumberESC08-00367
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 
General Inspection ESC3/30/20093/30/20093/30/2009 DONE
DetailsClint A Smith
Moved to a site final.
Site Final3/30/20093/30/20093/30/2009PPASS
DetailsClint A Smith
General Inspection ESC1/26/20091/26/20091/26/2009 PASS
DetailsClint A Smith
Random Inspection11/25/200811/25/200811/25/2008PPASS
DetailsClint A Smith
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 Violation10/28/200810/28/200810/28/2008PCANC
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. Will re-inspect on 10/31/08 AM
General Inspection10/20/200810/20/200810/21/2008PPART
DetailsClint A Smith
Still need to clean gutterpan on the south end of the project area.
Random Inspection9/23/20089/23/20089/23/2008PPART
DetailsClint A Smith
Need to maintain the construction entrance at tyhe south end of the project area. Needs a top dressing of rock.
BMP Violation8/26/20088/26/20088/26/2008PPASS
DetailsClint A Smith
All issue were corrected from the previous inspection.
CAS
BMP Violation8/20/20088/20/20088/20/2008PFAIL
DetailsClint A Smith
Verbal Notice.
1. Extend the entrance at the south end of the project.
2 Protect stock piles along NOrth and west end of project area.
3. Maintain all BMP's on site.
4. Protect and clean D.i. on west end of the project.
Spoke with RP over the issues.
Will re-inspect on 8/22/08
BMP Violation7/30/20088/8/20088/8/2008APASS
DetailsClint A Smith
All issues with notice have been corrected.
CAS
BMP Violation7/25/20087/30/20087/30/2008PFAIL
DetailsClint A Smith
Notice of Correction
1. Maintain constructionon the west end of project area.
2. Maintain all BMP's on project.
3. Clean up the gutterpan and D.I. on the west end of project.
Failure to comply will result in further enforcement.
Will re-inspect on 8/8/08
CAS
BMP Violation7/21/20087/25/20087/25/2008PFAIL
DetailsClint A Smith
Need to clean sediment out of gutter pan and maintain D.I.
CAS
General Inspection7/21/20087/21/20087/21/2008PPART
DetailsClint A Smith
Installed a proper construction entrance at the south end of project. Told to set access control on the north entrance or maintain it to proper standards.
Maintain silt fence along the west side of project.
Will re-inspect on 7/25/08
CAS
General Inspection7/18/20087/18/20087/18/2008PPASS
DetailsClint A Smith
site looks good.
CAS
Tracking Control7/15/20087/15/20087/15/2008PFAIL
DetailsClint A Smith
Need to construct a proper construction entrance at the south end of project.
Protect D.I. to the north west of project.
Will re-inspect on on 7/18/08
CAS
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