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Permit: DP15-0065
Permit Details
Status:
Complete
Type:
Development Package
Address:
3570 N CRAYCROFT RD
Address NEW:
3570 N CRAYCROFT RD
Apply Date:
04/21/2015
Applicant:
Description:
DEV PACKAGEOriginally approved 8/18/2015 (17 pages)1st Revision (as built) approved 7/21/2016
Permit Reviews
Permit Number - DP15-0065
Permit Status: Complete
Permit Description: DEV PACKAGEOriginally approved 8/18/2015 (17 pages)1st Revision (as built) approved 7/21/2016
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/05/2017 | DEV PKG - REVISION | 01/19/2017 | COMPLETED |
| 04/21/2015 | DEV PKG - OK TO SUBMIT | 04/21/2015 | COMPLETED |
| 04/21/2015 | DEV PKG | 05/22/2015 | COMPLETED |
| 05/05/2017 | DEV PKG - REVISION | 05/05/2017 | COMPLETED |
| 07/02/2015 | DEV PKG - RESUBMITTAL | 08/05/2015 | COMPLETED |
| 07/21/2016 | DEV PKG - REVISION | 07/21/2016 | COMPLETED |
| 08/11/2015 | DEV PKG - RESUBMITTAL | 09/25/2015 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP15-0065
Permit Status: Complete
Permit Description: DEV PACKAGEOriginally approved 8/18/2015 (17 pages)1st Revision (as built) approved 7/21/2016
Total Outstanding Activity Conditions - 2
| Date | Name |
|---|---|
| 08/12/2015 | SPECIAL INSPECTION FOR SITE PREPARATION IS REQUIRED. |
| 08/12/2015 | AS BUILTS REQUIRED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0065
Permit Description: DEV PACKAGEOriginally approved 8/18/2015 (17 pages)1st Revision (as built) approved 7/21/2016
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/02/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/02/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR. DROPED OFF PER CON PACKET WENT OVER NPPO SWPPP CONTROLS AND TO PROVIDE NOI.} | |
| 10/07/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/07/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/16/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/16/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/06/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/17/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONRACTOR ABOUT ADDING SWPPP CONTROLS AT SOUTH WEST SIDE OF SIDE.} ; {Activity date: 05/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT CLEAN UP OF SILT AND REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 04/28/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - CALLED GC ABOUT SWPPP CONTROL REPAIRS.} ; {Activity date: 03/18/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT ADDING TRACK OUT ROCK.} ; {Activity date: 02/25/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/10/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/03/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - ROCK HAS NOT BEEN ADDED TO TRACK OUT AT GATE.} ; {Activity date: 01/29/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT ADDING ROCK AT GATE.} ; {Activity date: 01/28/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPAIRS HAVE BEEN DONE.} ; {Activity date: 01/19/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 01/13/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/08/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/29/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/22/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/15/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE . DO TO RAIN.} ; {Activity date: 12/14/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STILL WORKING ON SWPPP COTROLS.} ; {Activity date: 12/11/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON REPAIRING SWPPP CONTROLS.} ; {Activity date: 11/24/2015; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME. STILL MOVING DIRT.} ; {Activity date: 11/12/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRACK OUT ON CRAYCROFT. NO WASHOUT FOR CONCRETE. NEED TO CLEAN AND ADD TRACKOUT ROCK AND REPAIR SWPPP CONTROLS.} ; {Activity date: 11/04/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/30/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/28/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS ON TRACK OUT.} ; {Activity date: 10/27/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STREET SWEEPER ON SITE.} ; {Activity date: 10/26/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE GOT WITH GC REP TO REPAIR CONTROLS .} ; {Activity date: 10/23/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GRADING ACTIVITY ONLY.} ; {Activity date: 10/20/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STREET SWEEPER WORKING FROM 10 AM TO 2PM.} ; {Activity date: 10/19/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT ON TO CRAY CROFT AND SWPPP REP FOR GC THEY SAID THAT THE ROAD WOULD BE CLEANED WHEN TRUCKS ARE RUNNING.} | |
| 08/16/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/16/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/25/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - KNEADERS BAKERY PARKING AREA OK (ONLY).} | |
| 03/03/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 03/03/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/30/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/28/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/05/2017 | COT - RSBU - Stem Wall/Retaining Wall | Passed | {Activity date: 07/05/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT REUIRED FOR THIS PERMIT} | |
| 07/05/2017 | ENGR Grading Final | Passed | {Activity date: 07/05/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - INSPECTION DID NOT PRINT ON MONDAY 7/3/17 SO THIS SITE IS BEING CHECKED ON 7/5/17. SITE WORK APPEARS TO BE COMPLETE AT THIS TIME WILL RESCHEDULE THE FINAL GRADING FOR TOMORROW.} ; {Activity date: 07/28/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |
|
| 07/06/2017 | ENGR Engineering Final | Passed | {Activity date: 07/06/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/03/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WENT OVER WORK TO COMPLETE.} ; {Activity date: 02/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE WENT OVER WORK TO COMPLETE.} ; {Activity date: 11/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - HYDROSEED INSTALLED ON EAST SIDE OF BUILDING.TALKED TO BRIAN ABOUT EROSION ON EAST AND SOUTH SIDE OF SITE.} ; {Activity date: 11/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - RAMP ON NORTH EAST SIDE OF SITE NOT OVER 2%.} ; {Activity date: 10/24/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH DAVE ROBERS AND GC AND ENGINEER. WENT OVER WORK THAT NEEDS TO BE DONE FOR FINAL.} ; {Activity date: 10/13/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRASH. SEED MIX. RIP-RAP.LETTER ON REPAIR TO SPILL WAY. CLEAN AND STABILIZE LOT TO SOUTH OF KNEADERS.} ; {Activity date: 10/11/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 09/13/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE PARKING LOTS AND THE CHANGES THAT THEY HAVE MADE TO THE PAALS. EVERTHING APPEARS TO BE UNDER 2% IN ALL THE LOCATIONS THAT I HAVE CHECKED TODAY. THE SUPERVISOR FOR THE SITE HAS CONTACTED ME AND BEEN ADVISED THAT THIS PORTION OF THE WORK APPEARS TO BE COMPLETE AND WITHIN THE TOLERANCES. THE CREWS WILL CONTINUE TO WORK ON THE REST OF THE LIST OF INCOMPLETE ITEMS. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS} ; {Activity date: 08/30/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/23/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH DAVE ROBERTS WENT OVER CROSS SLOPES OVER 2% AND RIP-RAP THAT HAS STILL NOT BEEN REPAIRED .} ; {Activity date: 08/17/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SLOPES IN ADA PARKING AREA OK AT KNEADERS.} ; {Activity date: 08/16/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/25/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - KNEADERS BAKERY PARKING ONLY.} |