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Permit: DP14-0020

Permit Details

Status:
Complete
Type:
Development Package
Address:
6520 S I19 FRONTAGE RD
Address NEW:
6520 S I19 FRONTAGE RD
Apply Date:
02/11/2014
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP Orginally approved 12/03/2014.First Revision approved 10/05/2015 (all 44 pa

Permit Reviews

Permit Number - DP14-0020
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP Orginally approved 12/03/2014.First Revision approved 10/05/2015 (all 44 pa
Start Date Submittal Complete Date Status  
02/11/2014 DEV PKG - OK TO SUBMIT 02/11/2014 COMPLETED Review Details
03/21/2014 DEV PKG 04/24/2014 COMPLETED Review Details
05/21/2014 DEV PKG - RESUBMITTAL 11/14/2014 COMPLETED Review Details
09/15/2015 DEV PKG - REVISION 10/06/2015 COMPLETED Review Details
11/17/2014 DEV PKG - RESUBMITTAL 05/20/2015 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP14-0020
Permit Description: SITE/GRADING/SWPPP Orginally approved 12/03/2014.First Revision approved 10/05/2015 (all 44 pa
Total Completed Inspections - 7
Date Description Inspector Results Comments
11/25/2015 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 11/25/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
11/25/2015 ENGR Engineering Final Passed {Activity date: 11/25/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 11/18/2015; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE APPROVIED COLOR FOR SYMBOL IN ACCESSIBLE PARKING AREA. AND COMPLET ALL WORK ON AP PLANS.}
11/25/2015 SITE - Stormwater Follow-up Passed {Activity date: 11/25/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/10/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT.} ; {Activity date: 05/06/2015; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/14/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THIS ITEM.}
11/25/2015 ENGR Grading Final Passed {Activity date: 11/25/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
11/25/2015 SITE - Stormwater Final Inspection Passed {Activity date: 11/25/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
11/25/2015 SITE - Stormwater Setup and Controls Passed {Activity date: 11/25/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/08/2015; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE AND IT APPEARS THAT THE DEVELOPER HAS INSTALLED ALL THE MATERIAL THAT IS NEEDED AT THIS TIME.} ; {Activity date: 05/06/2015; Status: Partial Approval; Inspector: MPUGH; Comment: Entered by CSHARRA1 - OK TO BACKFILL MANHOLE TO FRONT CATCH BASIN}
11/25/2015 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 11/25/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/06/2015; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CREW HAS INSTALLED SOME OF THE STORMWATER CONTROLS ON THIS SITE AND THE ROCK FOR THE ENTRANCE.} ; {Activity date: 04/29/2015; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP
2) CALL FOR RE-INSPECTION WHEN CONTROLS ARE IN PLACE
3) POST A COPY OF YOUR NOI ON SITE
4) SWEEP UP ANY TRACKED SOIL OFF OF PUBLIC ROADWAYS
5) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT TOT THE SITE
6) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP.}