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Permit: DP13-0149

Permit Details

Status:
Complete
Type:
Development Package
Address:
1611 N 3RD AV 01
Apply Date:
08/09/2013
Applicant:
Scott Isles
Description:
SITE/GRADING/SWPPP - LEE VILLAGEREVISION 1 APPROVED 2/12/2015 (SHEETS 1-7)REVISION 2 APPROVED

Permit Reviews

Permit Number - DP13-0149
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - LEE VILLAGEREVISION 1 APPROVED 2/12/2015 (SHEETS 1-7)REVISION 2 APPROVED
Start Date Submittal Complete Date Status  
01/22/2016 REVISION - SITE 10/04/2016 COMPLETED Review Details
02/04/2015 REVISION - SITE 02/12/2015 COMPLETED Review Details
03/06/2014 RESUB - SITE and/or GRADING 05/09/2014 COMPLETED Review Details
05/13/2014 RESUB - SITE/GRADING ALL 10/08/2014 COMPLETED Review Details
08/09/2013 DEV PKG - OK TO SUBMIT 08/09/2013 COMPLETED Review Details
08/09/2013 SITE and/or GRADING 09/19/2013 COMPLETED Review Details
10/04/2016 REVISION - SITE 10/11/2016 COMPLETED Review Details
10/08/2014 RESUB - SITE/GRADING ALL 10/08/2014 COMPLETED Review Details
10/08/2014 RESUB - SITE and/or GRADING 02/04/2015 COMPLETED Review Details
10/11/2016 REVISION - SITE 10/11/2016 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP13-0149
Permite Description: SITE/GRADING/SWPPP - LEE VILLAGEREVISION 1 APPROVED 2/12/2015 (SHEETS 1-7)REVISION 2 APPROVED
Total Outstanding Inspections - 1
Last Inspection Date Description Inspector Results Comments
07/21/2016 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 07/21/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - STORM WATER PERMIT SHOULD NOT BE CLOSED OUT UNTIL THE SITE IS STABILIZED} ; {Activity date: 03/01/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 11/02/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP
2) SITE IS UNDER A SWPPP UNTIL IT IS 100% STABILIZED
3) SWEEP UP ANY TRACKING OF SOIL OFF SITE
4) MAINTAIN YOUR SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION.} ; {Activity date: 06/05/2015; Status: Continued; Inspector: MRUSSO1; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/27/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME
2) SWEEP UP TRACKED SOIL OF ADJACENT ROADWAYS} ; {Activity date: 03/12/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by CSHARRA1 - 1. ENSURE STORM WATER SELF-INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR (SWPPP)
2. SWEEP UP TRACKING OFF OF PUBLIC ROADWAYS ON A ROUTINE BASIS
3. PROVIDE A CONCRETE/MATERIALS WASHOUT WHEN APPLICABLE} ; {Activity date: 03/02/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME}

Completed Inspections

Permit Status: Complete
Permit Number: DP13-0149
Permit Description: SITE/GRADING/SWPPP - LEE VILLAGEREVISION 1 APPROVED 2/12/2015 (SHEETS 1-7)REVISION 2 APPROVED
Total Completed Inspections - 6
Date Description Inspector Results Comments
02/20/2015 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 02/20/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR PLAN. CALL FOR RE-INSPECTION WHEN COMPLETED.
2) INSTALL CONCRETE/MATERIALS WASH OUT EWHEN APPLICABLE
3) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR SWPPP.
4) MAINTAIN CONTROLS THROUGHOUT CONSTRUCTION
5) SWEEP UP TRACKING
6) CALL FOR ANY QUESTIONS/CONCERNS} ; {Activity date: 02/18/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH SUPERINTENDENT ON SITE
2) CONTRACTOR NOT SURE IF HE IS REQUIRED TO HAVE A SWPPP OR NOT
3) APPROVED SITE/GRADING, AND LANDSCAPING PLANS ARE AVAILABLE, NO SWPPP IN DEVELOPMENT PACKAGE}
07/21/2016 SITE - Stormwater Setup and Controls Passed {Activity date: 07/21/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 02/20/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR PLAN. CALL FOR RE-INSPECTION WHEN COMPLETED.
2) INSTALL CONCRETE/MATERIALS WASH OUT EWHEN APPLICABLE
3) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR SWPPP.
4) MAINTAIN CONTROLS THROUGHOUT CONSTRUCTION
5) SWEEP UP TRACKING
6) CALL FOR ANY QUESTIONS/CONCERNS}
10/24/2016 SITE - Stormwater Final Inspection Passed {Activity date: 10/24/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - STORM WATER PERMIT SHOULD NOT BE CLOSED OUT UNTIL THE SITE IS STABILIZED}
11/17/2016 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 11/17/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 10/25/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - A RE-INSPECTION OF THE SITE WILL BE DONE TO ENSURE THAT THEREQUIRED PLANTS ARE ACCOUNTABLE.} ; {Activity date: 10/24/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 04/07/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE LANDSCAPING IS COMPLETED PER THE APPROVED PLAN
2) STABILIZE ALL AREAS THAT HAVE BEEN DISTURBED FROM CONSTRUCTION}
11/17/2016 ENGR Grading Final Passed {Activity date: 11/17/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - AN APPROVED REVISED PLAN IS ON SITE} ; {Activity date: 07/25/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PRIOR TO FINAL APPROVAL BY ENGINEERING, PROVIDE A CERT LETTER FROM THE ENG OF RECORD, PER YOUR APPROVED PLANS
2) PROVIDE AN APPROVED AS-BUILT DRAWING SHOW ANY AND ALL CHANGES MADE.
3) ENSURE ADA ACCESS AND PARKING MEET REQUIREMENTS
4) ADD RETAINING WALLS TO PLANS AND PROVIDE SPECIAL INSPECTION RESULTS
5) ADD SCUPPERS WHERE ROOF DRAINS DROP ONTO SIDEWALKS
6) ENSURE SITE ELEVATIONS ARE SHOWN ON THE APPROVED PLANS.}
12/02/2016 ENGR Engineering Final Passed {Activity date: 12/02/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 12/01/2016; Status: Cancelled; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 11/17/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD, DUE TO THE SIGNIFICANT CHANGES MADE TO THE GRADING PLAN
2) INSTALL GATES ON TRASH ENCLOSURE PER APPROVED PLANS} ; {Activity date: 10/25/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE NOT READY AT THIS TIME, A REINSPECTION OF THE SITE WILL BE PERFORMED LATER THIS WEEK.} ; {Activity date: 10/24/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO CONTACT} ; {Activity date: 07/28/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - PROVIDE AN APPROVED PLAN THAT SHOWS SITE/GRADING/ AND LANDSCAPING THAT WAS CONSTRUCTED} ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PRIOR TO FINAL APPROVAL BY ENGINEERING, PROVIDE A CERT LETTER FROM THE ENG OF RECORD, PER YOUR APPROVED PLANS
2) PROVIDE AN APPROVED AS-BUILT DRAWING SHOW ANY AND ALL CHANGES MADE.
3) ENSURE ADA ACCESS AND PARKING MEET REQUIREMENTS
4) ADD RETAINING WALLS TO PLANS AND PROVIDE SPECIAL INSPECTION RESULTS
5) ADD SCUPPERS WHERE ROOF DRAINS DROP ONTO SIDEWALKS
6) ENSURE SITE ELEVATIONS ARE SHOWN ON THE APPROVED PLANS.}

Documents

File Name Document Type  
001_COVER SHEET_A-0.0.TIF DEVELOPMENT PACKAGE VIEW
002_SITE_A-0.1.TIF DEVELOPMENT PACKAGE VIEW
003_LANDSCAPE_A-0.2.TIF DEVELOPMENT PACKAGE VIEW
004_IRRIGATION_A-0.3.TIF DEVELOPMENT PACKAGE VIEW
005_IRRIGATION DETAILS_A-0.4.TIF DEVELOPMENT PACKAGE VIEW
006_GRADING / PAVING_C-1.0.TIF DEVELOPMENT PACKAGE VIEW
007_GRADING / SITE DETAILS_C-2.0.TIF DEVELOPMENT PACKAGE VIEW
None DOCUMENTS VIEW