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Permit: DP15-0204
Permit Details
Apply Date:
11/19/2015
Applicant:
Michael John Baker
Description:
SITE/GRADINGOriginally approved 2/12/2016 (17 pages)1st revision approved on 12/1/2016 (pages
Permit Reviews
Permit Number - DP15-0204
Permit Status: Complete
Permit Description: SITE/GRADINGOriginally approved 2/12/2016 (17 pages)1st revision approved on 12/1/2016 (pages
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/14/2016 | DEV PKG - RESUBMITTAL | 02/10/2016 | COMPLETED |
| 02/10/2016 | DEV PKG - RESUBMITTAL | 02/17/2016 | COMPLETED |
| 09/28/2016 | REVISION - - 1ST | 12/01/2016 | ACTIVE |
| 11/19/2015 | DEV PKG - OK TO SUBMIT | 11/19/2015 | COMPLETED |
| 11/20/2015 | DEV PKG | 12/30/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0204
Permit Description: SITE/GRADINGOriginally approved 2/12/2016 (17 pages)1st revision approved on 12/1/2016 (pages
Total Completed Inspections - 11
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/26/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/26/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) ENSURE YOU IMPLEMENT YOUR SWPPP PRIOR TO GRUBBING AND GRADING, AND CALL FOR INSPECTION FOR APPROVAL 2) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP 3) POST A SIGN COPY OF YOUR NOI ON SITE 4) INSTALL A STABILIZED CONSTRUCTION ENTRANCE 5) SWEEP UP TRACKED SOIL AS NEEDED 6) INSTALL A CONCRETE WASH OUT WHEN APPLICABLE} |
|
| 03/16/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/16/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER SWPPP 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 3) PERFORM SELF INSPECTION PER YOUR SWPPP} ; {Activity date: 03/11/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED, 2) NO ACCESS TO THE SITE 3) NO INSPECTION CALLED IN} |
|
| 12/01/2016 | COT - ENGR - Signage Final | Passed | {Activity date: 12/01/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/20/2017 | SITE - Zoning Final | Passed | {Activity date: 01/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/20/2017; Status: Approved; Inspector: pg; Comment: Entered by PGEHLEN1 - } ; {Activity date: 12/01/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/21/2017 | RSBU - Building Final | Passed | {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/21/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/02/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - VERIFICATION OF ALL THE PLANTS WILL BE CHECKED PRIOR TO THIS BEING APPROVED FOR THE FINAL.} | |
| 04/21/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/01/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, I HAVE REMINDED THE DEVELOPER THAT THEY NEED TO SWEEP THEIR STREETS AND THE ADJACENT PRIVATE STREETS OF ALL SEDIMENT AND MINOR TRACKOUT.} ; {Activity date: 11/21/2016; Status: Denied; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) NO CONTACT ON SITE, CALLED SUPERINTENDENT FORM NUMBER POSTED ON TRAILER DOOR, LEFT MESSAGE 2) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPPP. 3) STORM WATER DRAINAGE STRUCTURES AND PIPING HAVE BEEN INSTALLED BELOW GRADE WITH NO INSPECTIONS. 4) PROVIDE AN APPROVED GRADING PLAN THAT SHOWS ALL SITE/GRADING CHANGES MADE. 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 6) NO LANDSCAPE INSPECTIONS CALLED IN.} ; {Activity date: 11/14/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MIMOR TRACKOUT NOTED FROM DREXEL ROAD INTO THE SITE, THIS WILL NEED TO BE SWEPT UP PRIOR TO SEEKING A TEMPORARY C OF O FOR STOCKING PURPOSES.} ; {Activity date: 11/10/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO CONTACT, NO RESPONSE TO PREVIOUS INSPECTIONS} ; {Activity date: 11/02/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR IN NON-COMPLIANCE WITH THIER STORM WATER PERMIT 2) NO STORM WATER SELF INSPECTIONS PERFORMED 3) SEDIMENT CONTROLS HAVE NOT BEEN MAINTAINED 4) SITE NOT PAVED 5) NEED ENG OF RECORD APPROVAL AND REVISED PLANS FOR CHANGES MADE TO THE SITE 6) NEED CERT STATEMENT FROM ENG OF RECORD PRIOR TO FINAL } ; {Activity date: 10/27/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, IT IS DRY AND THERE APPEARS TO BE LITTLE IF NO TRACKOUT FROM THIS SITE ONTO THE PRIVATE STREETS.} ; {Activity date: 05/10/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/22/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/16/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER SWPPP 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 3) PERFORM SELF INSPECTION PER YOUR SWPPP} |
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| 04/21/2017 | ENGR Grading Final | Passed | {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/01/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/14/2016; Status: Closed; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DROVE THROUGH THE SITE TOO SEE WHERE THEY ARE AT WITH THE CONSTRUCTION WORK. THEY ARE CURRENTLY CUTTING THE FINAL SUBGRADE FOR THE PARKING LOT AND THE ROADWAYS. THEY ARE ALSO PLACING ABC IN AREAS OF THE ROADWAY ON THE EAST SIDE OF THE SITE AND IN THE AREA OF THE ENTRANCE OFF OF DREXEL ROAD. THE SUPERVISOR COULD NOT GIVE ME A TIME FRAME ON WHEN THEY WOULD BE COMPLETE WITH THE ABC AND READY FOR THE PAVEMENT. MIKE RUSSO WILL CHECK ON THE SITE LATER THIS WEEK TO ENSURE THAT THE WORK NEEDED FOR THE C OF O ISCOMPLETED PRIOR TO THE END OF THIS MONTH.} ; {Activity date: 11/02/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR IN NON-COMPLIANCE WITH THIERSTORM WATER PERMIT 2) NO STORM WATER SELF INSPECTIONS PERFORMED 3) SEDIMENT CONTROLS HAVE NOT BEEN MAINTAINED 4) SITE NOT PAVED 5) NEED ENG OF RECORD APPROVAL AND REVISED PLANS FOR CHANGES MADE TO THE SITE 6) NEED CERT STATEMENT FROM ENG OF RECORD PRIOR TO FINAL} |
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| 04/21/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/26/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/01/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE ISNOT READY FOR THE FINAL INSPECTION AT THIS TIME. SEE THE COMMENTS IN THE FOLLOW-UP INSPECTION FOR ALL CONCERNS.} | |
| 04/06/2022 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/06/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/26/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/01/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/21/2016; Status: Denied; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) NO CONTACT ON SITE, CALLED SUPERINTENDENT FORM NUMBER POSTED ON TRAILER DOOR, LEFT MESSAGE 2) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPPP. 3) STORM WATER DRAINAGE STRUCTURES AND PIPING HAVE BEEN INSTALLED BELOW GRADE WITH NO INSPECTIONS. 4) PROVIDE AN APPROVED GRADING PLAN THAT SHOWS ALL SITE/GRADING CHANGES MADE. 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 6) NO LANDSCAPE INSPECTIONS CALLED IN.} |
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| 04/06/2022 | ENGR Engineering Final | Passed | {Activity date: 04/06/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/02/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL OF THE REMAINING INSPECTIONS FOR THIS SITE AND ALL REQUIREMENTS.} ; {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/01/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/21/2016; Status: Denied; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) NO CONTACT ON SITE, CALLED SUPERINTENDENT FORM NUMBER POSTED ON TRAILER DOOR, LEFT MESSAGE 2) PROVIDE VERIFICATION OF STORM WATER SELF INSPECTIONS REQUIRED BY YOUR SWPPP. 3) STORM WATER DRAINAGE STRUCTURES AND PIPING HAVE BEEN INSTALLED BELOW GRADE WITH NO INSPECTIONS. 4) PROVIDE AN APPROVED GRADING PLAN THAT SHOWS ALL SITE/GRADING CHANGES MADE. 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 6) NO LANDSCAPE INSPECTIONS CALLED IN.} ; {Activity date: 11/15/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTACTED LANE SUTTON TODAY AND DISCUSSED THE PLACEMENT OF THE ASPHALT PAVEMENT FOR THIS SITE. THEY ARE SCHEDULED TO PAVE NEXT WEEK IF POSSIBLE ON MONDAY AND TUESDAY. I ASKED FOR LANE TO MAKE SURE THAT THE INSPECTION REQUEST CONTINUED TO BE SET UP FOR EVERY WEEK THROUGH THE FIRST WEEK OF DECEMBER.} ; {Activity date: 11/02/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR IN NON-COMPLIANCE WITH THIERSTORM WATER PERMIT 2) NO STORM WATER SELF INSPECTIONS PERFORMED 3) SEDIMENT CONTROLS HAVE NOT BEEN MAINTAINED 4) SITE NOT PAVED 5) NEED ENG OF RECORD APPROVAL AND REVISED PLANS FOR CHANGES MADE TO THE SITE 6) NEED CERT STATEMENT FROM ENG OF RECORD PRIOR TO FINAL } |