Information based on query as of Sunday, June 30, 2024.
Permit Information
Permit NumberESC09-00522
StatusFinaled
Name JONATHAN WELCH
Site Address 5892 E MILLET DR
Project Name 
Customer Number 
ePlanReview 
Description
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Site Final3/26/20104/26/20104/26/2010APASS
DetailsDave Hannah
DOC - Permit Finaled4/26/20104/26/20104/26/2010PPASS
DetailsDave Hannah
Site Final3/24/20103/24/20103/24/2010APART
DetailsDave Hannah
contractor will finish cleaning up site
Random Inspection3/4/20103/4/20103/4/2010PPASS
DetailsDave Hannah
Site Final3/4/20103/4/20103/4/2010PNR
DetailsDave Hannah
Random Inspection2/24/20102/24/20102/24/2010PPASS
DetailsBill VanDegrift
looks ok
Random Inspection2/23/20102/23/20102/23/2010PPASS
DetailsTroy James
site ok
BMP Violation12/15/200912/16/200912/16/2009APASS
DetailsClint A Smith
General Inspection12/15/200912/15/200912/15/2009PDONE
DetailsBob Reichert
see 460 comments
BMP Violation12/15/200912/15/200912/15/2009AFAIL
DetailsClint A Smith
Verbal to RP:
Protect slope where drainage is occuring by ulitilizing a sediment barier at the bottom toe of the slope on both side of the lot where it is disturbed. CLean up the side walks of all sediment and debris. Will re-inspect on 12/16/09 AM.
Site Preparation10/8/200910/8/200910/8/2009PPASS
DetailsDave Hannah
Random Inspection10/6/200910/6/200910/6/2009PPART
DetailsBob Reichert
looked ok
Random Inspection10/2/200910/2/200910/2/2009PPART
DetailsBob Reichert
looked ok
Tracking Control9/29/200910/1/200910/1/2009APASS
DetailsClint A Smith
BMP Violation9/28/20099/29/20099/29/2009APART
DetailsClint A Smith
Verbal to RP:
In the process installing a construction exit to the project. Requiring a sediment barrier at the wrong entrance that was cut to the lot to the south east. Will re-inspect on 10/1/09.
Site Preparation9/28/20099/28/20099/28/2009 FAIL
DetailsClint A Smith
Veral to RP:
Set up a meeting on 9/29/09am to go over the ESC plan and changes that need to occur prior to the up and coming storm event.