Permit: DP13-0080
Permit Details
Apply Date:
05/10/2013
Applicant:
Description:
SITE/GRADING
Permit Reviews
Permit Number - DP13-0080
Permit Status: Complete
Permit Description: SITE/GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 05/10/2013 | DEV PKG - OK TO SUBMIT | 05/10/2013 | COMPLETED |
| 05/10/2013 | SITE and/or GRADING | 06/06/2013 | COMPLETED |
| 06/06/2013 | RESUB - SITE/GRADING ALL | 06/07/2013 | COMPLETED |
| 09/13/2013 | REVISION - SITE | 09/20/2013 | COMPLETED |
| 09/20/2013 | REVISION - SITE | 10/08/2013 | COMPLETED |
| 10/10/2013 | RESUB - SITE and/or GRADING | 10/14/2013 | COMPLETED |
| 12/09/2013 | REVISION - SITE | 12/19/2013 | COMPLETED |
| 12/19/2013 | RESUB - SITE and/or GRADING | 09/01/2021 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0080
Permit Description: SITE/GRADING
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/25/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/25/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR CONSTRUCTING 9 UNITS ON A SITE THAT IS 0.9 ACRES. SITE HAS BLDG PERMITS FOR EACH BLDG HOWEVER ENG, LANDSCAPE, NPPO, AND SIGN IS NOT ON ANY OF THE PERMITS AS AN INSPECTION. FIVE OF THE UNITS ARE OCCUPIED AND HAVE NOT BEEN INSPECTED BY ENGINEERING. 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS FOR PHASE TWO (REMAINING 4 UNITS) 2) NO SWPPP REQ SITE IS < 1ACRE 3) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS DURING CONSTRUCTION 4) USE A CONCRETE WASH OUT ON SITE 5) CALL FOR INSPECTION FOR ANY CONCERNS OR PROBLEMS WITH THE SITE } |
|
| 09/07/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/07/2021; Status: Approved; Inspector: LMakus; Comment: Entered by LMAKUS1 - Originally approved on DP11-0005.} | |
| 09/07/2021 | ENGR Engineering Final | Passed | {Activity date: 09/07/2021; Status: Approved; Inspector: LMakus; Comment: Entered by LMAKUS1 - Originally approved on DP11-0005.} ; {Activity date: 06/25/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR CONSTRUCTING 9 UNITS ON A SITE THAT IS 0.9 ACRES. SITE HAS BLDG PERMITS FOR EACH BLDG HOWEVER ENG, LANDSCAPE, NPPO, AND SIGN IS NOT ON ANY OF THE PERMITS AS AN INSPECTION. FIVE OF THE UNITS ARE OCCUPIED AND HAVE NOT BEEN INSPECTED BY ENGINEERING. 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS FOR PHASE TWO (REMAINING 4 UNITS) 2) NO SWPPP REQ SITE IS < 1ACRE 3) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS DURING CONSTRUCTION 4) USE A CONCRETE WASH OUT ON SITE 5) CALL FOR INSPECTION FOR ANY CONCERNS OR PROBLEMS WITH THE SITE } |
|
| 09/07/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/07/2021; Status: Approved; Inspector: LMakus; Comment: Entered by LMAKUS1 - Originally approved on DP11-0005.} | |
| 09/07/2021 | ENGR Grading Final | Passed | {Activity date: 09/07/2021; Status: Approved; Inspector: LMakus; Comment: Entered by LMAKUS1 - } ; {Activity date: 08/19/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /SIDEWALK NON-COMPLIANT.} | |
| 09/07/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/07/2021; Status: Approved; Inspector: LMakus; Comment: Entered by LMAKUS1 - Originally approved on DP11-0005.} | |
| 09/07/2021 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/07/2021; Status: Approved; Inspector: LMakus; Comment: Entered by LMAKUS1 - Originally approved on DP11-0005.} ; {Activity date: 06/25/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR CONSTRUCTING 9 UNITS ON A SITE THAT IS 0.9 ACRES. SITE HAS BLDG PERMITS FOR EACH BLDG HOWEVER ENG, LANDSCAPE, NPPO, AND SIGN IS NOT ON ANY OF THE PERMITS AS AN INSPECTION. FIVE OF THE UNITS ARE OCCUPIED AND HAVE NOT BEEN INSPECTED BY ENGINEERING. 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS FOR PHASE TWO (REMAINING 4 UNITS) 2) NO SWPPP REQ SITE IS < 1ACRE 3) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS DURING CONSTRUCTION 4) USE A CONCRETE WASH OUT ON SITE 5) CALL FOR INSPECTION FOR ANY CONCERNS OR PROBLEMS WITH THE SITE } |