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Permit: DP15-0048
Permit Details
Apply Date:
03/20/2015
Applicant:
Lisa Bowers
Description:
GRADING PLAN
Permit Reviews
Permit Number - DP15-0048
Permit Status: Complete
Permit Description: GRADING PLAN
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/20/2015 | GRADING | 03/23/2015 | COMPLETED |
| 03/23/2015 | GRADING | 04/14/2015 | COMPLETED |
| 04/14/2015 | RESUB - SITE and/or GRADING | 05/15/2015 | COMPLETED |
| 05/15/2015 | REVISION - GRADING | 05/15/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0048
Permit Description: GRADING PLAN
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/01/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/01/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) LIMITED SITE WORK 2) ENSURE TRACKED SOIL IS SWEPT UP ON A ROUTINE BASIS 3) SITE IS < 1 ACRE NO SWPPP IS REQUIRED 4) PROVIDE CERT FROM EOR AT FINAL APPROVAL 5) CALL FOR ANY CHANGES AND/OR CONCERNS} |
|
| 07/26/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/26/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/01/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) LIMITED SITE WORK 2) ENSURE TRACKED SOIL IS SWEPT UP ON A ROUTINE BASIS 3) SITE IS < 1 ACRE NO SWPPP IS REQUIRED 4) PROVIDE CERT FROM EOR AT FINAL APPROVAL 5) CALL FOR ANY CHANGES AND/OR CONCERNS} |
|
| 09/12/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/27/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/28/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DAMAGED IRRIGATION LINES ARE BEING REPAIRED ALONG TYNDALL AV SO THIS PORTION OF THE WORK IS NOT BEING INSPECTED AT THIS TIME.} | |
| 09/12/2016 | ENGR Engineering Final | Passed | {Activity date: 09/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/26/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS IS PARTIALED AT THIS TIME DUE TO THE DRAINAGE ISSUES AT THE NORTHWEST CORNER OF THE SITE AND THE ADJACENT ALLEY.} | |
| 09/12/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/27/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/26/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR AND DEVELOPER HAS BEEN ADVISED THAT THERE ARE ISSUES IN THE ALLEY AT THE NORTHWEST CONRNER WHER THE WATER FROM THE ROOF DRAINAGE IS RUNNING BACK INTO THE STAIRWAY AND GARAGE DOOR OPENNINGS INTO THE STRUCTURE. THIS WILL HAVE TO BE RESOLVED PRIOR TO FINALING THIS PROJECT. THERE APPEARS NOT TO BE ANY OTHER ISSUES AT THIS TIME.} ; {Activity date: 03/10/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - ENSURE YOU COMPLY WITH YOUR SWPPP THROUGHOUT CONSTRUCTION} ; {Activity date: 03/01/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/12/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/11/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/16/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/20/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE ADJACENT ROADWAYS ARE SWEPT ON A ROUTINE BASIS NO OTHER STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/12/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/06/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES, NO CONCERNS AT THIS TIME} ; {Activity date: 05/08/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SWEEP UP ANY TRACKED SOIL OFF OF ADJACENT ROADWAYS NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 09/12/2016 | ENGR Grading Final | Passed | {Activity date: 09/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/28/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THERE APPEARS TO BE NO CHANGES IN THE PLANS AT THIS TIME, CURRENTLY THE ONLY WORK IN THIS AREA IS THE REPAIR WORK ON IRRIGATION LINES ADJACENT TO TYNDALL} ; {Activity date: 03/10/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SITE CHANGES AND/OR CONCERNS} ; {Activity date: 03/01/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - NO SITE WAORK AT THIS TIME} ; {Activity date: 10/16/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SITE CONCERNS AT THIS TIME} ; {Activity date: 09/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - LIMITED SITE WORK, THE BLDG TAKES UP THE ENTIRE FOOTPRINT OF THE PROPERTY. CONTINUE TO SWEEP UP TRACKED SOIL AS NECESSARY} ; {Activity date: 07/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MINIMAL SITE WORK AT THIS TIME} ; {Activity date: 06/09/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS BEEN FENCED AND SECURED, NO STORM WATER CONCERNS AT THIS TIME 2) SMALL AMOUNT OF TRACKING, SWEEP AS NECESSARY. 3) NO SITE WORK AT THIS TIME, CONTRACTOR DRILLING PILONS FOR BLDG FOUNDATION} |
|
| 09/12/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/26/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |