Information based on query as of Saturday, June 22, 2024.
Permit Information
Permit NumberESC15-01171
StatusFinaled
Name JILL JENKINS
Site Address 4393 N EDELWEISS ST
Project NameSpotted Dove Sub
Customer Number 
ePlanReviewNo
Description
New subdivision development in Cloverdale Estates. Non-foothills, finished grades to be less than 1 %. CGP tracking # IDR12A310, submitted to EPA 9/10/2015. BMPs include designated staging area, concrete washout, construction entrance, and need to install drop inlet sediment bag protection. No contractor or RP designated at time of ESC plan review. Pre-construction BMP installation and inspection required, call 384-3802 to schedule
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
DOC - Permit Finaled7/3/20177/3/20177/3/2017PPASS
DetailsAndy J. Long
ESC inspections for Spotted Dove now conducted on SFH individual ESC permits. No violations. No further ESC inspections on this permit.
Aging Inspection7/3/20177/3/20177/3/2017 DONE
DetailsAndy J. Long
Aging Inspection5/1/20175/1/20175/1/2017 PASS
DetailsMelissa Jannusch
DI protection removed during last week’s sweeping. Spoke with RP and he will replace within the next couple of days.
Correction requested: replace DI bag.
General Inspection2/27/20173/1/20173/3/2017PFAIL
DetailsAndy J. Long
need to get new RP for subdivision, listed RP no longer on project. Current homebuilders are Harding Homes and Stetson Homes.

Need to change MS4 inlet protection at end of street on Edelweiss. WIP on SFHs.

Housekeeping around SFHs (trash collection), street sweeping, and new concrete washout will be required before new homes are approved.
Aging Inspection2/20/20172/20/20172/21/2017 CANC
DetailsMelissa Jannusch
Holiday
Aging Inspection12/19/201612/19/201612/21/2016 CANC
DetailsAndy J. Long
Aging Inspection10/17/201610/17/201610/18/2016 CANC
DetailsAndy J. Long
duplicate inspection
General Inspection10/18/201610/18/201610/18/2016PPASS
DetailsAndy J. Long

Subdivision inlets protected with filter mats, perimeter wattles on some of the open lot. SFH construction in progress, permitted seperately and with corrections.
Aging Inspection8/15/20168/15/20168/15/2016 PEND
DetailsEvan Jenkins
No activity
culdesac has been swept
not stabilized
BMP Violation6/14/20166/15/20166/16/2016APEND
DetailsEvan Jenkins
Check for corrections

sweep culdesac
Aging Inspection6/14/20166/14/20166/14/2016 PART
DetailsEvan Jenkins
No activity. Perimeter BMP's could use some maintenance and the far west culdesac needs swept
Aging Inspection4/13/20164/13/20164/13/2016 PASS
DetailsEvan Jenkins
Edelweiss and Golden Rod Rds have been paved. No activity at time of inspection. Some heavy equipment onsite
Random Inspection2/4/20162/4/20162/4/2016PPASS
DetailsJim Little
site has been idle for a while, prepped to pour gutters and pave. ok at this time.
Stop Work Order12/21/201512/21/201512/29/2015APASS
DetailsEvan Jenkins
Reinspection to see if project is back in compliance

Corrections have been addressed
Stop Work Order12/16/201512/16/201512/16/2015PFAIL
DetailsEvan Jenkins
No BMP's Installed
No Site Prep Inspection Requested or performed
Worst Trackout issue I've seen in the business
--Randy Reutzel is not RP
Complaint Inspection12/16/201512/16/201512/16/2015PFAIL
DetailsEvan Jenkins
Trackout Complaint: No BMP's Installed

SWO Issued: Met Owner Marty Camberlaro onsite and showed him the violations. He stated he will be getting a street sweep onsite asap. I will follow up tomorrow to check progress