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Permit: DP13-0053
Permit Details
Apply Date:
03/28/2013
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPPOriginally approved 9/23/13Revision #1 approved 5/9/2014Revision #2 approv
Permit Reviews
Permit Number - DP13-0053
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPPOriginally approved 9/23/13Revision #1 approved 5/9/2014Revision #2 approv
Start Date | Submittal | Complete Date | Status |
---|---|---|---|
03/28/2013 | DEV PKG - OK TO SUBMIT | 04/03/2013 | COMPLETED |
04/05/2013 | DEV PKG | 06/20/2013 | COMPLETED |
04/09/2014 | DEV PKG - REVISION | 05/07/2014 | COMPLETED |
04/22/2015 | DEV PKG - REVISION | 04/24/2015 | COMPLETED |
05/07/2014 | DEV PKG - REVISION | 05/09/2014 | COMPLETED |
06/20/2013 | DEV PKG - RESUBMITTAL | 07/15/2013 | COMPLETED |
08/16/2013 | DEV PKG - RESUBMITTAL | 09/18/2013 | COMPLETED |
09/18/2013 | DEV PKG - RESUBMITTAL | 09/24/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0053
Permit Description: SITE/GRADING/SWPPPOriginally approved 9/23/13Revision #1 approved 5/9/2014Revision #2 approv
Total Completed Inspections - 10
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
10/10/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/10/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
10/15/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/15/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
12/05/2013 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 12/05/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON SIDE WALK ON NORTH SIDE OF SITE.} | |
10/13/2015 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/26/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by ARUIZ1 - WALKED SITE WITH GC COMPLETE DG AND LANDSCAPE ON APPROVED PLANS} | |
10/13/2015 | SITE - SWPPP Correction Notice | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
10/13/2015 | ENGR Engineering Final | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/04/2015; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE NOT COMPLETE AT THIS TIME, HAVE ADVISED THE SITE SUPERINTENDENT CHRIS GINTER OF SOME ISSUES THAT NEED TO BE ADDRESSED PRIOR TO FINALING THIS PERMIT.} | |
10/13/2015 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/23/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC NEEDS TO REPAIR SWPPP CONTROLS ON EAST SIDE OF SITE.} ; {Activity date: 01/16/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON BUILDING PADS AND LANDSCPAPING.} ; {Activity date: 12/31/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT CLEANING TRACK OUT OFF SPEEWAY.} ; {Activity date: 12/16/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} | |
10/13/2015 | ENGR Grading Final | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 02/04/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH DAVID RIVERA AND DAVE ROBERTS.} | |
10/13/2015 | SITE - SWPPP Violation Notice | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
10/13/2015 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |