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Permit: DP12-0198
Permit Details
Apply Date:
10/30/2012
Applicant:
Description:
GRADING - STOCK PILE
Permit Reviews
Permit Number - DP12-0198
Permit Status: Complete
Permit Description: GRADING - STOCK PILE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 10/30/2012 | SITE and/or GRADING | 11/07/2012 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0198
Permit Description: GRADING - STOCK PILE
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/25/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/25/2017 | SITE - SWPPP Correction Notice | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/22/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN REPAIRED/REPLACED AS NEEDED 2) EROSION DAMAGEFROM STORM WATER RUN-OFF HAS BEEN REPAIRED. 3) ROUTINE MAINTENANCE OF STORM WATER CONTROLS IS REQUIRED THROUGHOUT CONSTRUCTION, UNTIL THE SITE IS STABILIZED. 4) RE-DEFINE/RE-ESTABLISH THE TEMP SWALE (TO INCLUDE COMPACTION) ALONG THE WEST BOUNDRY OF THE NORTH PROPERTY AND IN ALL AREAS WHERE IT IS USED ALONG THE SOUTH PROPERTY. 5) SWEEP UP TRACKED SOIL OFF MARY ANN CLEVELAND ROUTINELY 6) CONTRACTOR CONSTRUCTING INDIVIDUAL LOTS AND ROADWAYS, BLOCK WALLS AND A BRIDGE/CROSSING AT THE ENTRANCE TO THE NORTH PROPERTY.} ; {Activity date: 07/09/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTION OF SITE PERIMETER SHOWED DAMAGE TO ALL EXISTING SEDIMENT CONTROLS. CONTRACTOR MUST RE-ESTABLISH, REPAIR, AND/OR REPLACE SEDIMENT CONTROLS IN ALL AREAS OF DAMAGE. 2) SOME EROSION DAMAGE TO SIDE SLOPES ALONG THE NORTH AND WEST SIDES OF THE SITE. 3) PICTURES TAKEN OF DAMAGED CAUSED BY MONSOON RAINS 4) BRING DISCHARGED SOIL BACK ONTO SITE 5) CALL FOR RE-INSPECTION WHEN REPAIRS ARE COMPLETE.} |
|
| 04/25/2017 | RSBU - Building Final | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/25/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/25/2017 | ENGR Engineering Final | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/09/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THERE ARE VARIOUS PERMITS AT THIS SUBDIVISION ( T09BU00278, T09BU00279, T09BU00280, T09BU00281, T09BU00282, T09BU00283, T09BU00284, T09BU00285 AND T09BU00539) , ALL INSPECTIONS BY ENGINEERING WILL BE DOCUMENTED UNDER THIS PERMIT DP12-0198} | |
| 04/25/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE SEDIEMNT CONTROLS REMAIN IN PLACE AND ARE MAINTAINED THROUGHOUT CONSTRUCTION} ; {Activity date: 10/31/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/22/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN REPAIRED/REPLACED AS NEEDED 2) EROSION DAMAGEFROM STORM WATER RUN-OFF HAS BEEN REPAIRED. 3) ROUTINE MAINTENANCE OF STORM WATER CONTROLS IS REQUIRED THROUGHOUT CONSTRUCTION, UNTIL THE SITE IS STABILIZED. 4) RE-DEFINE/RE-ESTABLISH THE TEMP SWALE (TO INCLUDE COMPACTION) ALONG THE WEST BOUNDRY OF THE NORTH PROPERTY AND IN ALL AREAS WHERE IT IS USED ALONG THE SOUTH PROPERTY. 5) SWEEP UP TRACKED SOIL OFF MARY ANN CLEVELAND ROUTINELY 6) CONTRACTOR CONSTRUCTING INDIVIDUAL LOTS AND ROADWAYS, BLOCK WALLS AND A BRIDGE/CROSSING AT THE ENTRANCE TO THE NORTH PROPERTY.} ; {Activity date: 07/09/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTION OF SITE PERIMETER SHOWED DAMAGE TO ALL EXISTING SEDIMENT CONTROLS. CONTRACTOR MUST RE-ESTABLISH, REPAIR, AND/OR REPLACE SEDIMENT CONTROLS IN ALL AREAS OF DAMAGE. 2) SOME EROSION DAMAGE TO SIDE SLOPES ALONG THE NORTH AND WEST SIDES OF THE SITE. 3) PICTURES TAKEN OF DAMAGED CAUSED BY MONSOON RAINS 4) BRING DISCHARGED SOIL BACK ONTO SITE 5) CALL FOR RE-INSPECTION WHEN REPAIRS ARE COMPLETE.} ; {Activity date: 03/06/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET PROJECT MANAGER AND LANDSCAPE SUPERVISOR ON SITE AND DISCUSSED NPPO REQUIREMENTS AND STORM WATER SEDIMENT CONTROL MAINTENANCE. 2) DUE TO HEAVY CONSTRUCTION TRAFFIC, PUBLIC STREET NEEDS TO BE SWEPT ROUTINELY. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 4) ENSURE PEROMETER SEDIMENT CONTROLS ARE MAINTAINED ON SITE AND PERFORM THE WAY THEY ARE INTENDED} |
|
| 04/25/2017 | ENGR Grading Final | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/25/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/25/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/01/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-ESTABLISH YOUR ROCK ENTRANCE'S/EXIT'S MAY NEED TO EXPAND THIER SIZE TO ACCOMIDATE THE AMOUNT OF CONSTRUCTION TRAFFIC. 2) CONTINUE TO SWEEP UP TRACKED SOIL OFF OF PUBLIC ROADWAYS ROUTINELY - MORE OFTEN AS NEEDED 3) A "V" DITCH/BIRM HAS BEEN INSTALLED AROUND THE PERIMETER OF THE CONSTRUCTION SITE. HOWEVER SECTIONS OF THE DITCH NEED TO BE RE-COMPACTED AND/OR REPAIRED. 4) INSTALL AND USE A CONCRETE/MATERIALS WASH OUT ON SITE. 5) ENSURE YOU PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOU SWPPP 6) POST A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE.} |
|
| 04/25/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/01/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - A PRE-CON MEETING WAS NEVER SCHEDULED AND/OR ACCOMPLISHED. THE CONTRACTOR INSTALLED SEDIMENT CONTROLS PER THIER SWPPP; HOWEVER IT WAS NEVER APPROVED BY THE SWPPP INSPECTOR. } |