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Permit: DP14-0140
Permit Details
Apply Date:
08/18/2014
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - MARSHALL'S
Permit Reviews
Permit Number - DP14-0140
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - MARSHALL'S
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 08/18/2014 | DEV PKG - OK TO SUBMIT | 08/18/2014 | COMPLETED |
| 08/18/2014 | DEV PKG | 09/24/2014 | COMPLETED |
| 09/24/2014 | DEV PKG - RESUBMITTAL | 01/13/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0140
Permit Description: SITE/GRADING/SWPPP - MARSHALL'S
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/28/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/28/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER ENGINEERING INSPECTION RECOMMENDATIONS AND PER SITE SPECIFICS - WILL RE-INSPECT FOR COMPLIANCE 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED PER YOUR SWPPP 3) SWEEP UP TRACKING AS NEEDED 4) ENSURE A PHYSICAL SEPARATION BETWEEN PUBLIC ACCESS AND CONSTRUCTION IS MAINTAINED 5) INSTALL A STABILIZED ENTRANCE 6) INSTALL/USE CONCRETE WASH OUT 7) CALL FOR INSPECTION FOR ANY CHANGES AND/OR CONCERNS.} |
|
| 02/19/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/19/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED. 2) ENSURE EXISTING BUBBLER/CATCH BASIN IS PROTECTED FROM CONSTRUCTION. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 4) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE 5) POST A COPY OF YOUR NOI 6) SWEEP UP TRACKING AS-NEEDED 7) CONTRACTOR DIGGING FOOTINGS FOR BLDG} ; {Activity date: 02/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED. 2) CONTRACTOR HAS ROUGH GRADED SITE, AND ARE OVER EXCAVATING THE FOUNDATION} |
|
| 07/01/2015 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/01/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLING STORM DRAIN ALONG WEST SIDE PER APPROVED PLAN. PICTURES TAKEN 2) ENSURE PRIOR TO FINAL APPROVAL, PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD IS PROVIDED AND ANY/ALL CHANGES ARE SHOWN ON PLANS 3) NO STORM WATER CONCERNS AT THIS TIME } ; {Activity date: 06/02/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/15/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/06/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ADD SEDIMENT CONTROLS AROUND EXISTING CATCH BASINS ALONG THE NE CORNER OF THE SITE WHERE TRENCHING IS TAKING PLACE. SWEEP UP TRACKED SOIL ALONG TRENCHING} ; {Activity date: 04/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR WORKING ON BUILDING, NO SIGNIFICANT UNDERGROUND STORM OR SITE WORK AT THIS TIME 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 3) PERFORM STORM WATER SELF INSPECTIONS ROUTINELY} ; {Activity date: 03/12/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by CSHARRA1 - 1. DISCUSSED FOUR MAIN ROOF DRAINS FOR BUILDING. ENSURE SCUPPER/ROOF LEADERS HAVE POSITIVE DRAINAGE 2. WILL REINSPECT WHEN SCUPPERS ARE SET PRIOR TO CONCRETE - TO VERIFY SLOPE 3. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 4. SWEEP UP TRADING ON A ROUTINE BASIS 5. EMPTY CONCRETE WASHOUT WHEN FULL} ; {Activity date: 03/09/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/02/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/19/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED. 2) ENSURE EXISTING BUBBLER/CATCH BASIN IS PROTECTED FROM CONSTRUCTION. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 4) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE 5) POST A COPY OF YOUR NOI 6) SWEEP UP TRACKING AS-NEEDED 7) CONTRACTOR DIGGING FOOTINGS FOR BLDG} |
|
| 07/01/2015 | ENGR Grading Final | Passed | {Activity date: 07/01/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/12/2015; Status: Continued; Inspector: MRUSSO1; Comment: Entered by DROBERT5 - 1) FOUR MAIN ROOF DRAINS OFF SOUTH SIDE OF BLDG, ENSURE POSITIVE DRAINAGE, PLANS NOT CLEAR 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 07/08/2015 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/08/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 07/08/2015 | ENGR Engineering Final | Passed | {Activity date: 07/08/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/01/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CLARIFY WHAT IS REQUIRED TO COMPLETE UNDER PHASE I AND WHAT WILL BE FUTURE CONSTRUCTION UNDER PHASE II. COMPLETE ALL SITE/GRADING UNDER PHASE I .} |
|
| 07/08/2015 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/08/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } |