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Permit: DP12-0234
Permit Details
Status:
Complete
Type:
Development Package
Address:
839 W CONGRESS ST
Address NEW:
839 W CONGRESS ST
Apply Date:
12/18/2012
Applicant:
Description:
DEVELOPMENT PACKAGE Originally approved 5/31/20131st revision approved 12/22/2014 (page 21)2
Permit Reviews
Permit Number - DP12-0234
Permit Status: Complete
Permit Description: DEVELOPMENT PACKAGE Originally approved 5/31/20131st revision approved 12/22/2014 (page 21)2
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/04/2015 | DEV PKG - REVISION | 03/31/2015 | COMPLETED |
| 03/06/2013 | DEV PKG - RESUBMITTAL | 05/02/2013 | COMPLETED |
| 03/31/2015 | DEV PKG - REVISION | 04/02/2015 | COMPLETED |
| 04/02/2015 | DEV PKG - REVISION | 04/10/2015 | COMPLETED |
| 05/02/2013 | DEV PKG - RESUBMITTAL | 06/04/2013 | COMPLETED |
| 12/18/2012 | DEV PKG - OK TO SUBMIT | 12/18/2012 | COMPLETED |
| 12/18/2012 | DEV PKG | 01/29/2013 | COMPLETED |
| 12/22/2014 | DEV PKG - REVISION | 12/22/2014 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0234
Permit Description: DEVELOPMENT PACKAGE Originally approved 5/31/20131st revision approved 12/22/2014 (page 21)2
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/12/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/12/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PRE-CON MEETING WITH GC . WALKED SITE WENT OVER SWPP PLAN.} ; {Activity date: 07/10/2013; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SET UP PRE-CON MEETING ON 7-11-2013.} | |
| 09/04/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/04/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/26/2013; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/23/2013; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/25/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALK SITE WITH GC WENT OVER SWPPP CONTROLS THAT NEED REPAIR.} | |
| 02/06/2015 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/06/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/06/2015 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 02/06/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/09/2013; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH RON THIS MORNING AND PROVIDED HIM WITH THE CONTRACTORS INFORMATION, HAND WRITTEN INSPECTION SHEET, ALONG WITH A REDUCED SET OF PLANS FOR THIS SITE. HE WILL CONTACT AND ARRANGE FOR THE PRECONSTRUCTION MEETING AT THEIR AGREE TIME. I WILL MEET WITH RON TOMORROW MORNING TO DISCUSS THE PROJECT AND SEE WHAT AREAS MAY NEED SPECIAL ATTENTION. THERE ARE SOME SPECIAL CONDITIONS THAT WILL BE MET BY THE CONTRACTOR TO ENSURE THAT THE BASINS ARE CONSTRUCTED CORRECT AND OPERATIONAL AS SHOWN ON THE APPROVED PLANS.} ; {Activity date: 07/08/2013; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTACTED DAN WITH BFL CONSTRUCTION AT 631-6525 AND HAVE ADVISED HIM THAT RON LEDONNE WILL PERFORM A PRECONSTRUCTION MEETING TOMORROW MORNING.} ; {Activity date: 05/06/2013; Status: Continued; Inspector: jgreen; Comment: Entered by JGREEN2 - Inspector. This project is requiring an engineered basin bottom. The basin bottom for both Basin A and the Garden Basin are required to be excavated to ~13 feet and filled in with 9-inch rock and filter fabric per plan. Inspector needs to verify that the basins have been excavated to this depth and that the bottom is constructed per the detail prior to back filling by the contractor. JG} | |
| 04/10/2015 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/10/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONNE - IVRS - Inspection :*} ; {Activity date: 01/14/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED PARKING AREA NORTH OF NEW BULDING.} ; {Activity date: 12/16/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC AND ANDY ABOUT OWNERS WANTING TO CHANGE TREES ON AP PLANS.} | |
| 04/10/2015 | ENGR Engineering Final | Passed | {Activity date: 04/10/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONNE - IVRS - Inspection :$} ; {Activity date: 07/15/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE APPROVED SEPARATION FOR PHASE #1 PASSENGER LOADING DROPOFF ZONE ON NORTH EAST SIDE OF NEW BUILDING.} ; {Activity date: 02/10/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 04/10/2015 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/10/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONNE - IVRS - Inspection :*} ; {Activity date: 12/08/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/02/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/20/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT SWPPP INFO SIGN AND CONCETE WASH OUT.} ; {Activity date: 10/14/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC TO INSTALL SWPPP INFO AT GATE. AND INSTALL SWPPP CONTROLS AS NEEDED.} ; {Activity date: 10/10/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT SWPPP CONTROLS THAT NEED TO BE INSTALLED.} ; {Activity date: 02/24/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/04/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/22/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/14/2014; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 01/14/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/08/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE NO CONCERNS AT THIS TIME.} ; {Activity date: 12/30/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE NO CONCERNS AT THIS TIME.} ; {Activity date: 12/17/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/13/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/09/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/27/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/19/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/10/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC FOR REPAIR ON SWPPP CONTROLS ON EAST SIDE OF SITE.} ; {Activity date: 09/20/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERS AT THIS TIME.} ; {Activity date: 09/04/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONERNS AT THIS TIME.} ; {Activity date: 08/27/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 04/10/2015 | ENGR Grading Final | Passed | {Activity date: 04/10/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONNE - IVRS - Inspection :*} ; {Activity date: 09/04/2013; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |