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Permit: DP13-0051
Permit Details
Apply Date:
03/25/2013
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP
Permit Reviews
Permit Number - DP13-0051
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/25/2013 | DEV PKG - OK TO SUBMIT | 03/29/2013 | COMPLETED |
| 03/29/2013 | SITE and/or GRADING | 05/07/2013 | COMPLETED |
| 05/07/2013 | RESUB - SITE and/or GRADING | 05/15/2013 | COMPLETED |
| 05/15/2013 | RESUB - SITE and/or GRADING | 08/27/2013 | COMPLETED |
| 08/27/2013 | REVISION - GRADING | 09/12/2013 | ACTIVE |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0051
Permit Description: SITE/GRADING/SWPPP
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/06/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/06/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A COPY OF YOUR NOI AT ENTRANCE TO SITE 3) CALL FOR RE-INSP WHEN SILT SOCK IS IN PLACE 4) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT 5) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER PLAN 6) INSTALL A CONCRETE WASH OUT WHEN APPLICABLE 7) SWEEP UP TRACKING AS NEEDED} |
|
| 06/18/2013 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 06/18/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/14/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY AT THIS TIME} ; {Activity date: 04/30/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY} ; {Activity date: 04/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FENCING PUT UP AROUND SITE, NO CONSTRUCTION ACTIVITY} ; {Activity date: 04/17/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONSTRUCTION ACTIVITY AT THIS TIME} | |
| 06/18/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/18/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MAY NEED A STABILIZED CONSTRUCTION ENTRANCE 2) ENSURE TO POST A COPY OF YOUR NOI 3) SWEEP UP TRACKED SOIL ROUTINELY} |
|
| 08/19/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/19/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/06/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/05/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/02/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SWEEP UP TRACKED SOIL OFF OF ADJACENT PARKING AREA AT ENTRANCES 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 07/22/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/20/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SPOKE WITH SUPERINTENDENT, NO SIGNIFICANT CHANGES AND/OR CONCERNS. 6" DEPRESSED LANDSCAPE AREAS ARE CALLED OUT ON THE APPROVED PLANS} |
|
| 08/26/2013 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/26/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/21/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME TREES HAVE BEEN MOVED DUE TO THE FACT THAT THERE ARE UTILITIES IN THE WAY AND A FUTURE AWNING WILL BE BUILT} ; {Activity date: 08/19/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 08/26/2013 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/26/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE STABILIZED PER PLAN, ENSURE YOU FILE YOUR NOTICE OF TERMINATION (NOT)} ; {Activity date: 08/19/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE IS PAVED, SOME LANDSCAPING IN ISLANDS LEFT. FILE NOTICE OF TERMINATION (NOT) WITH ADEQ} |
|
| 11/14/2013 | ENGR Engineering Final | Passed | {Activity date: 11/14/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/26/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - AWAITING AS-BUILT DRAWING AND CERT STATEMENT FROM THE ENG OF RECORD} ; {Activity date: 08/21/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RECEIVED STATEMENT FROM ARCHITECT STATING THAT THE PEDESTRIAN PATH FROM THE ADJACENT PARKING LOT TO THE SOUTH IS NOT ADA COMPLIANT 2) NEED AS-BUILT 3) NEED CERT STATEMENT FROM THE EOR} ; {Activity date: 08/19/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES} ; {Activity date: 08/15/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE PAVING 2) PROVIDE AN AS-BUILT DRAWING SHOWING ALL CHANGES MADE TO THE APPROVED GRADING/SITE PLAN. TO INCLUDE BUT NOT LIMITED TO: ADDED SCUPPER AND DRAINAGE FOR ROOF DRAINS CHANGE IN ELEV AT TRASH ENLOSURES NORTH SIDE PEDESTRIAN ACCES WATER HARVESTING IN ISLANDS LOCATION OF LIGHTING VS LANDSCAPING PEDESTRIAN ACCESS FROM THE SOUTH LOT 3) COMPLETE STRIPING PER PLAN 4) COMPLETE LANDSCAPING PER PLAN } |
|
| 06/19/2019 | ENGR Grading Final | Passed | {Activity date: 06/19/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |