Permit Application Status

PRPWLD20173826


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Summary
PRPWLD20173826
Public Works Land Disturbance Permit
Closed
TAILOR MADE EXTERIORS LLC
Land Disturbance
11/22/2017
05/22/2018
Locations
Contacts
TAILOR MADE EXTERIORS LLC, Address:4521 NE SUN CT STE A  
ENGINEERING SOLUTIONS, Address:50 SE 30TH ST, Phone:(816) 623-9888  
ENGINEERING SOLUTIONS, Address:50 SE 30TH ST, Phone:(816) 623-9888  
TAILOR MADE EXTERIORS LLC, Address:Attn: Rick and Rachel Mullin, Phone:(816) 347-8328  
Reviews
Review Type Outcome Est. Completion Date Completed
MDNR Permit Submitted Passed 12/18/2017
Troy Thompson
ESC Application and Plan Review Passed 12/18/2017
Troy Thompson
True
Site Visit/Devices Installed Passed 12/18/2017
Troy Thompson
Verify Internal Reviews Administrative Approval 11/28/2017 12/11/2017
Troy Thompson
True
Fees
Paid Fees Amount Paid Owing Date Paid
9110071-Land Disturbance Fee $800.00 $800.00 Paid 11/22/2017
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $800.00 $800.00 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Failed 12/18/2017 at 10:15 AM 12/18/2017
PW-Misc
Corrective Action Required
12/18/2017
Matt Munger 12/18/2017 10:15 AM Upon my arrival I observed silt fence in place, but there was not a construction entrance with Rip Rap put in. I spoke wtih Rick Mullin and he stated they wanted to put the construction entrance in where the existing driveway sits. I informed Rick if he is going to use the existing driveway, Rip Rap will need to be in place to keep mud and debris off Hamblen Rd. The streets will need to be swept clean as well.
Erosion Control Inspection Partial 12/20/2017 at 2:45 PM 12/20/2017
PW-Misc
Corrective Action Required
12/18/2017
Matt Munger 12/18/2017 10:15 AM Upon my arrival I observed silt fence in place, but there was not a construction entrance with Rip Rap put in. I spoke wtih Rick Mullin and he stated they wanted to put the construction entrance in where the existing driveway sits. I informed Rick if he is going to use the existing driveway, Rip Rap will need to be in place to keep mud and debris off Hamblen Rd. The streets will need to be swept clean as well.
PW-Erosion and Sediment Control
Corrective Action Required
12/20/2017
Matt Munger 12/20/2017 2:45 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been put in place yet. Rick had emailed me 12/19 stating he ordered the material and will get it done right away. The construction entrance will need to be put in place to avoid not being in compliance. Per the Plans it is supposed to be put in before any excavation work is done.
Erosion Control Inspection Failed 12/21/2017 at 1:50 PM 12/21/2017
PW-Misc
Corrective Action Required
12/20/2017
Matt Munger 12/18/2017 10:15 AM Upon my arrival I observed silt fence in place, but there was not a construction entrance with Rip Rap put in. I spoke wtih Rick Mullin and he stated they wanted to put the construction entrance in where the existing driveway sits. I informed Rick if he is going to use the existing driveway, Rip Rap will need to be in place to keep mud and debris off Hamblen Rd. The streets will need to be swept clean as well.
PW-Erosion and Sediment Control
Corrective Action Required
12/20/2017
Matt Munger 12/20/2017 2:45 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been put in place yet. Rick had emailed me 12/19 stating he ordered the material and will get it done right away. The construction entrance will need to be put in place to avoid not being in compliance. Per the Plans it is supposed to be put in before any excavation work is done.
PW-Erosion and Sediment Control
Corrective Action Required
12/21/2017
Matt Munger 12/21/2017 1:50 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been installed where the existing driveway is currently, per our conversation on site and via emails. If the construction entrance is not installed where the plans originally specify, a silt fence should be put in place to extending to the driveway entrance (new construction entrance) to keep the excavated dirt from leaving the site.
Erosion Control Inspection Partial 12/22/2017 at 2:45 PM 12/22/2017
PW-Misc
Corrective Action Required
12/21/2017
Matt Munger 12/18/2017 10:15 AM Upon my arrival I observed silt fence in place, but there was not a construction entrance with Rip Rap put in. I spoke wtih Rick Mullin and he stated they wanted to put the construction entrance in where the existing driveway sits. I informed Rick if he is going to use the existing driveway, Rip Rap will need to be in place to keep mud and debris off Hamblen Rd. The streets will need to be swept clean as well.
PW-Erosion and Sediment Control
Corrective Action Required
12/21/2017
Matt Munger 12/20/2017 2:45 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been put in place yet. Rick had emailed me 12/19 stating he ordered the material and will get it done right away. The construction entrance will need to be put in place to avoid not being in compliance. Per the Plans it is supposed to be put in before any excavation work is done.
PW-Erosion and Sediment Control
Corrective Action Required
12/21/2017
Matt Munger 12/21/2017 1:50 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been installed where the existing driveway is currently, per our conversation on site and via emails. If the construction entrance is not installed where the plans originally specify, a silt fence should be put in place to extending to the driveway entrance (new construction entrance) to keep the excavated dirt from leaving the site. If the construction entrance and silt fence (as discussed) is not installed a stop work order will be issued.
PW-Erosion and Sediment Control
Corrective Action Required
12/22/2017
Tom Chandler 12/22/2017 4:14 PM Construction entrance has been moved to the south and rip rap has been relocated to new entrance. Still needs to install more silt fence to the south along Hamblen rd.
Erosion Control Inspection Partial 12/28/2017 at 10:05 AM 12/28/2017
PW-Misc
Corrective Action Required
12/21/2017
Matt Munger 12/18/2017 10:15 AM Upon my arrival I observed silt fence in place, but there was not a construction entrance with Rip Rap put in. I spoke wtih Rick Mullin and he stated they wanted to put the construction entrance in where the existing driveway sits. I informed Rick if he is going to use the existing driveway, Rip Rap will need to be in place to keep mud and debris off Hamblen Rd. The streets will need to be swept clean as well.
PW-Erosion and Sediment Control
Corrective Action Required
12/21/2017
Matt Munger 12/20/2017 2:45 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been put in place yet. Rick had emailed me 12/19 stating he ordered the material and will get it done right away. The construction entrance will need to be put in place to avoid not being in compliance. Per the Plans it is supposed to be put in before any excavation work is done.
PW-Erosion and Sediment Control
Corrective Action Required
12/21/2017
Matt Munger 12/21/2017 1:50 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been installed where the existing driveway is currently, per our conversation on site and via emails. If the construction entrance is not installed where the plans originally specify, a silt fence should be put in place to extending to the driveway entrance (new construction entrance) to keep the excavated dirt from leaving the site. If the construction entrance and silt fence (as discussed) is not installed a stop work order will be issued.
PW-Erosion and Sediment Control
Corrective Action Required
12/28/2017
Matt Munger 12/28/2017 10:05 AM The construction was in where the existing driveway is located. Rick is aware that silt fence needs to be added to the existing fence along the roadway to the new construction entrance.
Erosion Control Inspection Partial 1/2/2018 at 10:13 AM 01/02/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
01/02/2018
Matt Munger 01/02/2018 10:13 AM The area along the roadway where the original location construction entrance was going to be put in will need silt fence put in. Rick said in an email on 12/21/17 he was going to order the silt fence.
Erosion Control Inspection Partial 1/4/2018 at 9:27 AM 01/04/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
01/02/2018
Matt Munger 01/02/2018 10:13 AM The area along the roadway where the original location construction entrance was going to be put in will need silt fence put in. Rick said in an email on 12/21/17 he was going to order the silt fence.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
01/04/2018
Matt Munger 01/04/2018 9:27 AM No workers were present. Silt fence from new construction entrance to existing along the roadway has not been installed yet.
Erosion Control Inspection Partial 1/8/2018 at 11:10 AM 01/08/2018
PW-Misc
Corrective Action Required
12/22/2017
Matt Munger 12/18/2017 10:15 AM Upon my arrival I observed silt fence in place, but there was not a construction entrance with Rip Rap put in. I spoke wtih Rick Mullin and he stated they wanted to put the construction entrance in where the existing driveway sits. I informed Rick if he is going to use the existing driveway, Rip Rap will need to be in place to keep mud and debris off Hamblen Rd. The streets will need to be swept clean as well.
PW-Erosion and Sediment Control
Corrective Action Required
12/22/2017
Matt Munger 12/20/2017 2:45 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been put in place yet. Rick had emailed me 12/19 stating he ordered the material and will get it done right away. The construction entrance will need to be put in place to avoid not being in compliance. Per the Plans it is supposed to be put in before any excavation work is done.
PW-Erosion and Sediment Control
Corrective Action Required
12/22/2017
Matt Munger 12/21/2017 1:50 PM Your project is in violation of the Erosion and Sediment control policy. The construction entrance has not been installed where the existing driveway is currently, per our conversation on site and via emails. If the construction entrance is not installed where the plans originally specify, a silt fence should be put in place to extending to the driveway entrance (new construction entrance) to keep the excavated dirt from leaving the site. If the construction entrance and silt fence (as discussed) is not installed a stop work order will be issued.
PW-Erosion and Sediment Control
Corrective Action Required
12/22/2017
Tom Chandler 12/22/2017 4:14 PM Construction entrance has been moved to the south and rip rap has been relocated to new entrance. Still needs to install more silt fence to the south along Hamblen rd.
PW-Misc
Informational
01/08/2018
Matt Munger 01/08/2018 11:10 AM I observed the silt fence in place where the origional construction was going to be. Construction entrance was in place and street was clean of dirt and debris.
Erosion Control Inspection Failed 1/10/2018 at 9:23 AM 01/10/2018
PW-Erosion and Sediment Control
Corrective Action Required
01/10/2018
Matt Munger 01/10/2018 9:23 AM Upon arriving to the site I observe mud tracking on the street from the construction entrance. The construction was not in the best of shape as well. I spoke with Rick and had asked that he extend the construction entrance to 50ft and use larger rip rap. Rick stated he would get it taken care of. Matt Munger 01/09/2018 3:57 PM Rick Mullins had contacted me earlier in the day stating they will need to remove some of the silt fence to put in the rentention pond. I had informed him that they just need to make sure that the fence isn't left down too long especially in the event if work is delayed. He stated it should be down for only a couple days.
Erosion Control Inspection Partial 1/11/2018 at 10:42 AM 01/11/2018
PW-Erosion and Sediment Control
Corrective Action Required
01/10/2018
Matt Munger 01/10/2018 9:23 AM Upon arriving to the site I observe mud tracking on the street from the construction entrance. The construction was not in the best of shape as well. I spoke with Rick on site and had asked that he extend the construction entrance to 50ft and use larger rip rap. Rick stated he would get it taken care of. Matt Munger 01/09/2018 3:57 PM Rick Mullins had contacted me earlier in the day stating they will need to remove some of the silt fence to put in the rentention pond. I had informed him that they just need to make sure that the fence isn't left down too long especially in the event if work is delayed. He stated it should be down for only a couple days.
PW-Erosion and Sediment Control
Corrective Action Required
01/11/2018
Matt Munger 01/11/2018 10:42 AM Construction entrance will need to be extended, it appears some rip rap has been added. When I was on site 1/10/18 I spoke with Rick and he stated he would take care of it.
Erosion Control Inspection Partial 1/17/2018 at 11:25 AM 01/17/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
01/04/2018
Matt Munger 01/02/2018 10:13 AM The area along the roadway where the original location construction entrance was going to be put in will need silt fence put in. Rick said in an email on 12/21/17 he was going to order the silt fence.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
01/04/2018
Matt Munger 01/04/2018 9:27 AM No workers were present. Silt fence from new construction entrance to existing along the roadway has not been installed yet.
PW-Erosion and Sediment Control
Corrective Action Required
01/17/2018
Matt Munger 01/17/2018 11:25 AM The silt fence along the street has a large chunk of mud that has rolled over the silt fence pulling it down and will need to be removed and silt fence put back in place. The ESC needs to be checked on a weekly basis to ensure there are not issues with the ESC to prevent silt from leaving the site.
Erosion Control Inspection Failed 1/23/2018 at 11:50 AM 01/23/2018
PW-Erosion and Sediment Control
Corrective Action Required
01/11/2018
Matt Munger 01/10/2018 9:23 AM Upon arriving to the site I observe mud tracking on the street from the construction entrance. The construction was not in the best of shape as well. I spoke with Rick on site and had asked that he extend the construction entrance to 50ft and use larger rip rap. Rick stated he would get it taken care of. Matt Munger 01/09/2018 3:57 PM Rick Mullins had contacted me earlier in the day stating they will need to remove some of the silt fence to put in the rentention pond. I had informed him that they just need to make sure that the fence isn't left down too long especially in the event if work is delayed. He stated it should be down for only a couple days.
PW-Erosion and Sediment Control
Corrective Action Required
01/11/2018
Matt Munger 01/11/2018 10:42 AM Construction entrance will need to be extended, it appears some rip rap has been added. When I was on site 1/10/18 I spoke with Rick and he stated he would take care of it.
PW-Erosion and Sediment Control
Corrective Action Required
01/23/2018
Matt Munger 01/23/2018 11:50 AM Upon my arrival I observed the silt fence along SE Hamblen Rd. has a few spots that are down and a couple spots with large chunks of mud that have rolled over the fence pulling it down. The silt fence needs to be maintained on a weekly basis to be in compliance.
Erosion Control Inspection Partial 1/24/2018 at 11:10 AM 01/24/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
01/24/2018
Matt Munger 01/24/2018 11:10 AM No changes have been made to correct ESC issues. Contractor has not got back in contact with me since my last email informing him of the issues with the silt fence.
Erosion Control Inspection Failed 1/30/2018 at 11:10 AM 01/30/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
01/30/2018
Matt Munger 01/30/2018 11:18 AM Silt fence along SE Hamblen Rd. needs to be pulled back up. Large dirt chunks from spoil piles on the property have fallen over onto the silt fence causing the fence to fall over. ESC needs to be maintained weekly.
Documents & Images
Date Uploaded File Type Document Name
11/22/2017 Receipt Receipt for transaction: 2017-007403
12/18/2017 Letter DE-Daily Inspection Summary
12/20/2017 Letter DE-Daily Inspection Summary
12/21/2017 Letter DE-Daily Inspection Summary
12/22/2017 Letter DE-Daily Inspection Summary
12/28/2017 Letter DE-Daily Inspection Summary
01/02/2018 Letter DE-Daily Inspection Summary
01/04/2018 Letter DE-Daily Inspection Summary
01/08/2018 Letter DE-Daily Inspection Summary
01/10/2018 Letter DE-Daily Inspection Summary
01/11/2018 Letter DE-Daily Inspection Summary
01/17/2018 Letter DE-Daily Inspection Summary
01/23/2018 Letter DE-Daily Inspection Summary
01/24/2018 Letter DE-Daily Inspection Summary
01/30/2018 Letter DE-Daily Inspection Summary
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