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Permit: DP12-0223
Permit Details
Apply Date:
11/27/2012
Applicant:
Lisa Bowers
Description:
NEW PARKING LOT
Permit Reviews
Permit Number - DP12-0223
Permit Status: Complete
Permit Description: NEW PARKING LOT
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/10/2013 | RESUB - SITE and/or GRADING | 01/11/2013 | COMPLETED |
| 11/27/2012 | DEV PKG - OK TO SUBMIT | 11/27/2012 | COMPLETED |
| 11/27/2012 | SITE and/or GRADING | 12/19/2012 | COMPLETED |
| 12/19/2012 | RESUB - SITE and/or GRADING | 01/10/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0223
Permit Description: NEW PARKING LOT
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/16/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/16/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH CONTRACTOR , DISCUSSED PROJECT 2) REVIEWED STORM WATER PLAN AND INSTALL OF SEDIEMNT CONTROLS. 3) ENSURE SEDIEMNT CONTROLS AR INSTALLED PRIOR TO GRUBBING AND GRADING - OK TO LEAVE OUT SOUTH PERIMETER - CALL FOR RE-INSP 4) MOVE THE 5 TREES IDENTIFIED ON YOUR NPPO PLAN AS T.O.S. (TRANSPLANT ON SITE) CALL FOR RE-INSP (RANDY BOND EPSTEIN CONSTRUCTION 495-8806) } |
|
| 01/18/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/18/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIEMNT CONTROLS HAVE BEEN INSTALLED ALONG THE WEST PERIMETER. 2) A STABILIZED CONSTRUCTION ENTRANCE/EXIT HAS BEEN INSTALLED. 3) ENSURE TRACKED SOIL FROM THE SITE IS SWEPT UP AS NEEDED 4) PROVIDE A CONCRETE / MATERIALS WASH OUT AS SOON AS PRACTICABLE. 5) NPPO PRE INSPECTION APPROVED, TREES HAVE BEEN TRANSPLANTED ON SITE} |
|
| 02/20/2013 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 02/20/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MITIGATION REQUIREMENTS SHOWN OF THE APPROVED PLAN HAVE BEEN MET, HOWEVER LANDSCAPING HAS NOT BEEN COMPLETED 100%} | |
| 02/20/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 02/20/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THE MAJORITY OF THE SITE IS STABILIZED, AND A PERIMETER SCREEN WALL HAS BEEN INSTALLED ALONG THE WEST BOUNDRY. SOME LANDSCAPING HAS BEEN COMPLETED} ; {Activity date: 01/25/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) FOLLOW UP INSPECTION, MET W/ SUPERINTENDENT 2) SEDIMENT CONTROLS INSTALLED AND ARE IN PLACE 3) CONTRACTOR WORKING ON RET/DET BASINS ALONG WEST SIDE 4) NO CHANGES AND/OR CONCERNS AT THIS TIME} |
|
| 03/11/2013 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 03/11/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 02/20/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THE MAJORITY OF THE SITE IS STABILIZED, AND A PERIMETER SCREEN WALL HAS BEEN INSTALLED ALONG THE WEST BOUNDRY. SOME LANDSCAPING HAS BEEN COMPLETED.} |
|
| 03/11/2013 | ENGR Grading Final | Passed | {Activity date: 03/11/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 03/11/2013 | SITE - Stormwater Final Inspection | Passed | {Activity date: 03/11/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 03/11/2013 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 03/11/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 03/25/2013 | ENGR Engineering Final | Passed | {Activity date: 03/25/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/11/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PARTIAL APPROVAL FOR FINAL. FINAL GRADING NOT TO BE GIVEN UNTIL SUBMITTAL OF AN ENG CERTIFICATION STATEMENT} |