Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberESC08-00700
StatusFinaled
Name TRAVIS SHELTON
Site Address 234 S WHISPERWOOD
Project NameMEP GROUP LLC
Customer Number 
ePlanReview 
Description
12-10-08 JOSE BAUTISTA CALL IN TO CHANGE THE RP FROM DON WALKER TO HIM-SELF ///DLD
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Site Final5/5/20105/6/20105/6/2010APASS
DetailsTom Arcoraci
Site Final5/4/20105/5/20105/5/2010PPART
DetailsTom Arcoraci
Random Inspection5/4/20105/4/20105/4/2010PPASS
DetailsTom Arcoraci
General Inspection6/17/20096/17/20096/17/2009PCANC
DetailsClint A Smith
Wrong permit
Random Inspection6/1/20096/1/20096/1/2009PPASS
DetailsTom Arcoraci
General Inspection5/27/20095/27/20095/27/2009PPART
DetailsJack Frank
site ok landscaping in progress
General Inspection5/21/20095/21/20095/21/2009PPASS
DetailsTom Arcoraci
BMP Violation5/19/20095/20/20095/20/2009APASS
DetailsClint A Smith
All issues have been corrected.
Tracking Control5/18/20095/18/20095/19/2009PFAIL
DetailsClint A Smith
Correction Notice to G.C.( left am message for Travis Shelton on 5/18/09:
1. Provide a valid RP that has day to day control over project.
2. Clean up all tracking onto Whisperwood for project area. (multiple spots)
3. Post ESC sign at the front of the project area where visable from the street.
** Failure to comply by 5/19/09PM will result in a stop work order. Will re-inspect on 5/20/09 AM.
Random Inspection4/21/20094/21/20094/21/2009PPART
DetailsBob Reichert
talked to rp about clean-up of trackout, sweeper coming this pm, rest ok, will random check in next 2 days
Random Inspection4/20/20094/20/20094/20/2009PPASS
DetailsBob Reichert
looked ok
Random Inspection4/17/20094/17/20094/17/2009PPASS
DetailsBob Reichert
looked ok
Random Inspection4/10/20094/10/20094/10/2009PPART
DetailsBob Reichert
called rp about clean-up track out
General Inspection3/23/20093/23/20093/23/2009PPASS
DetailsBob Reichert
looked ok
Random Inspection3/18/20093/18/20093/18/2009APASS
DetailsTom Arcoraci
Random Inspection3/17/20093/17/20093/17/2009PPASS
DetailsClint A Smith
Random Inspection3/13/20093/13/20093/13/2009PPASS
DetailsTom Arcoraci
General Inspection3/9/20093/9/20093/9/2009PPASS
DetailsBob Reichert
saw sign, looked ok
Random Inspection2/19/20092/19/20092/19/2009PPART
DetailsTom Arcoraci
told rp sweep drive to prevent track out
Tracking Control2/3/20092/10/20092/10/2009APASS
DetailsJames Rogers
Tracking Control1/27/20092/3/20092/3/2009APASS
DetailsJames Rogers
BMP Violation1/20/20091/27/20091/27/2009APASS
DetailsJames Rogers
General Inspection1/26/20091/26/20091/26/2009PCANC
DetailsBob Reichert
didn't need to go to site, will check at ri
BMP Violation1/12/20091/19/20091/20/2009AFAIL
DetailsJames Rogers
CN issued. Excessive track out onto whisperwood from construction site entrance. To be cleaned by 5:00 PM, 1-20-09
Tracking Control1/5/20091/12/20091/12/2009AFAIL
DetailsJames Rogers
Talked to RP about excessive dirt on street and sidewalk adjoing property. He said he would get a street ceaner out.
Random Inspection1/7/20091/7/20091/7/2009PPASS
DetailsClint A Smith
Random Inspection1/5/20091/5/20091/5/2009PCANC
DetailsBob Reichert
could not see dirt because of snow
Site Preparation12/29/20081/5/20091/5/2009APASS
DetailsJames Rogers
No Work
Tracking Control12/22/200812/29/200812/29/2008APASS
DetailsJames Rogers
Site Preparation12/17/200812/24/200812/24/2008ACANC
DetailsClint A Smith
comleted yesterday. No activity
General Inspection12/22/200812/22/200812/22/2008APASS
DetailsBob Reichert
looked ok
Site Preparation12/15/200812/22/200812/22/2008APASS
DetailsJames Rogers
General Inspection12/19/200812/19/200812/19/2008PCANC
DetailsTom Arcoraci
Tracking Control12/17/200812/19/200812/19/2008APASS
DetailsClint A Smith
Tracking Control12/17/200812/17/200812/17/2008AFAIL
DetailsClint A Smith
Discussed access on and off of project area with RP over maintaining the stabilized access and if any more track are present on the entrance of the project that he will be required to install an additional stabilized construction access. Will re-inspect on 12/19/08.
Site Preparation12/10/200812/17/200812/17/2008APASS
DetailsJames Rogers
Site Preparation12/12/200812/15/200812/15/2008APASS
DetailsJames Rogers
Follow up with 12/12/08 inspection. SEE NOTES.

Track out minimal due to frozen ground conditions at this time.
BMP Violation12/10/200812/12/200812/12/2008APART
DetailsClint A Smith
Sweeping up access as inspection is occuring. Will be completed by the end of the day. Stock pile still present but no threat is seen.
BMP Violation12/8/200812/10/200812/10/2008AFAIL
DetailsJames Rogers
Called listed RP about previous correction notice. Listed RP said he was not RP for this site. Talked to McAlvain. Correct RP is Jose at ###-####. They will contact City and change RP info and start corrective action per previous site inspections. Work to be accomplished by end of day on 12-11-08. Stock pile is ongoing and will be removed on a daily basis as excavation continues.
General Inspection12/9/200812/9/200812/9/2008PFAIL
DetailsClint A Smith
Construction entance is not working well. Large amount of sediment tracking out onto Whisperwood. Will be re-inspected by James Roger for corrective action if taken.
Site Preparation12/8/200812/8/200812/8/2008 FAIL
DetailsJames Rogers
Left voice message for RP. Excessive mud and dirt trackout onto Whisperwood. Inadequate construction site entrance, soil stockpile to be stabilized. Cleanup and construction site entrance to be corrected by end of day, 12-9-08 or a stop work order may be issued. Posted ESC sign.
Site Preparation10/1/200810/6/200810/7/2008APASS
DetailsJames Rogers
No construction at this time.