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Permit: DP12-0225
Permit Details
Apply Date:
11/29/2012
Applicant:
Lisa Bowers
Description:
SITE/GRADING
Permit Reviews
Permit Number - DP12-0225
Permit Status: Complete
Permit Description: SITE/GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/12/2013 | RESUB - SITE and/or GRADING | 02/22/2013 | COMPLETED |
| 02/22/2013 | RESUB - SITE and/or GRADING | 03/13/2013 | COMPLETED |
| 03/13/2013 | RESUB - SITE and/or GRADING | 06/04/2013 | COMPLETED |
| 06/05/2013 | REVISION - SITE | 10/04/2013 | COMPLETED |
| 11/29/2012 | DEV PKG - OK TO SUBMIT | 11/29/2012 | COMPLETED |
| 11/29/2012 | SITE and/or GRADING | 02/12/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0225
Permit Description: SITE/GRADING
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/18/2013 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 10/18/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/18/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/18/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC WENT OVER PLANS .} | |
| 12/03/2013 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/03/2013; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MISSING PLANTS, MINOR EROSION, AND PLAN REVISIONS HAVE BEEN SHIFTED TO THE FINAL GRADING INSPECTION FOR THIS SITE.} | |
| 12/03/2013 | SITE - SWPPP Violation Notice | Passed | {Activity date: 12/03/2013; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 12/03/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 12/03/2013; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 12/06/2013 | SITE - SWPPP Correction Notice | Passed | {Activity date: 12/06/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 12/03/2013; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - VERBAL WARNING HAS BEEN GIVEN TO THE CONTRACTOR TO REPAIR ALL EROSION AREAS TO PREVENT THE MOVEMENT OF MATERIAL FROM THIS SITE TO THE ADJACENT PROPERTIES.} | |
| 12/06/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 12/06/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 12/03/2013; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, FINAL INSPECTION WILL BE DONE AT A LATER DATE. SOME MINOR EROSION HAS BEEN NOTED ON THE EAST SIDE OF THE PROJECT ADJACENT TO THE PROPERTY LINE} | |
| 12/06/2013 | SITE - Stormwater Final Inspection | Passed | {Activity date: 12/06/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 01/29/2020 | ENGR Engineering Final | Passed | {Activity date: 01/29/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - FINAL APPROVED BY BGRANT W/O INSPECTIONS AS DIRECTED BY MANAGEMENT. INSPECTION 09190 FINAL GRADING APPROVED AT THIS TIME, THE ONLY ITEM MISSING IS THE LONG TERM BICYCLE PARKING LOCKERS.} ; {Activity date: 02/06/2014; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STILL NEED TO PROVIVE AP AS-BUILTS AND CERT LETTER FOR ALL GRADIING AND DRANAGE.} ; {Activity date: 12/09/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT BIKE PARKING.} ; {Activity date: 12/03/2013; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR CHANGES HAVE BEEN MADE TO THE SITE NOT REFLECTED ON THE APPROVED PLANS, SUBMIT REVISED DRAWINGS THAT REFLECT ALL THE NOTED CHANGES. THE LONGTERM BICYCLE LOCKER IS CURRENTLY LAYING ONTO OF A D.G. PAD AND IS NOT SECURED IN ANY MANNER. HAVE ASKED THAT THE ENGINEER OF RECORD FOR THIS SITE PROVIDE INFORMATION ON HOW THIS IS TO BE INSTALLED IN THE FIELD. MINIMU REQUIREMENTS IS A CONCRETE PAD WITH ANCHORS TO PREVENT MOVEMENT OF THE LOCKER AND SECURITY.} |
|
| 01/29/2020 | ENGR Grading Final | Passed | {Activity date: 01/29/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - PER 9190} ; {Activity date: 12/03/2013; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - REVISE DRAWINGS TO REFLECT ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE AT THIS TIME. CURRENTLY THE LANDSCAPE ITEM ON THE NORTHSIDE OF THE PARKING LOT ENTRANCE HAS HAD THE PLANTS DELETED.} |