Permit: DP15-0217
Permit Details
Apply Date:
12/14/2015
Applicant:
Description:
GRADING
Permit Reviews
Permit Number - DP15-0217
Permit Status: Complete
Permit Description: GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/20/2016 | SITE and/or GRADING | 02/17/2016 | COMPLETED |
| 02/22/2017 | REVISION - GRADING | 03/14/2017 | COMPLETED |
| 12/05/2016 | REVISION - SITE | 12/06/2016 | COMPLETED |
| 12/14/2015 | DEV PKG - OK TO SUBMIT | 12/16/2015 | COMPLETED |
| 12/16/2015 | SITE and/or GRADING | 01/20/2016 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP15-0217
Permite Description: GRADING
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/22/2020 | ENGR Engineering Final | N/A | Not Ready | {Activity date: 04/22/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - } ; {Activity date: 04/22/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - } ; {Activity date: 07/05/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTRACTOR IS NOT READY AT THIS TIME BUT CONTINUES TO WORK ON COMPLETING ALL THE SMALL DETAIL WORK.} ; {Activity date: 05/17/2017; Status: Continued; Inspector: DROBERT5; Comment: Entered by DROBERT5 - GENERAL SITE CLEANUP IS REQUIRED BEFORE THIS SITE CAN BE FULLY APPROVED. SEE ALSO THE COMMENTS IN THE LANDSCAPE AND ENGINEERING ITEMS FOR A LIST OF ITEMS THE NEED TO BE ADDRESSED. ALSO PROVIDE REVISED APPROVED DRAWINGS AND A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD PRIOR TO SCHEDULING FOR A FINAL INSPECTION.} ; {Activity date: 01/18/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SEE THE PREVIOUS COMMENTS PRIOR TO CALLING IN THE FINAL. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS.} ; {Activity date: 12/30/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PROVIDE DETAILS AND DIMENSIONS OF FOOTING AND RE-ENFORCEMENT FOR RETAINING WALL SHOWN ON THE APPROVED PLAN ( SIZE OF RE-BAR, FOOTING SIZE, DISTANCE BETWEEN VERTICLES...), CALL FOR RE-INSPECTION} |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0217
Permit Description: GRADING
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/18/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/18/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH THE CONTRACTOR AND LOOKED OVER THE SITE TO SEE WHAT WILL BE HAPPENING IN THE NEAR FUTURE. THIS IS A SITE FOR A SINGLE FAMILY RESIDENCE, THREE ADDITIONAL HOMES WILL BE CONSTRUCTED IN THE FUTURE FOR THIS SMALL SUBDIVISION. I HAVE POINTED OUT THAT THERE IS CONCERN WITH THE NEIGHBORS THAT THE NPPO IS NOT BEING LOOKED AT BY THE DEVELOPER AND THEY ARE AFRAID THAT THE NATIVE CACTUS WILL BE DAMAGED DURING CONSTRUCTION. THE CREWS WILL START CLEARING SOME OF THE MATERIAL FROM THE SITE AND WILL WRAP PROTECTIVE FENCING MATERIAL AROUND ALL THE PLANTS THAT ARE TO BE SAVED DURING THE CONSTRUCTION OF THE HOME. I DISCUSSED THE ISSUES ALSO WITH THE ENGINEER OF RECORD WHO IS PAUL PZOMO. HE IS AWARE OF THE REQUIREMENTS FOR THE NPPO AND WILL MAKE SURE THAT THE DEVELOPER ADHERES TO THE REQUIREMENTS.} | |
| 10/26/2016 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/26/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } | |
| 10/26/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/26/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 06/30/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/25/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR HAS STARTED TO CLEAR SOME OF THE SITE ON THE OUTER AREAS AND ARE PLACING THE CONSTRUCTION FENCING MATERIAL AROUND ALL THE AREAS THAT THEY ARE LEAVING AS IS. ALSO THE CREW HAS REMOVED THE MATERIAL IN THE BASIN AREA AND ARE WAITING FOR THE ENGINEER OF RECORD TO COME TO THE SITE AND INSPECT THE BASIN PRIOR TO THEIR BACKFILLING IT TO THE PROPER GRADE ELEVATION.} ; {Activity date: 02/18/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, BUT NONE OF THE CONTROL;S HAVE BEEN INSTALLED.} | |
| 10/26/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/26/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } | |
| 10/26/2016 | COT - ENGR - Signage Final | Passed | {Activity date: 10/26/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } | |
| 12/30/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 12/30/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 07/05/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/05/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/17/2017; Status: Continued; Inspector: DROBERT5; Comment: Entered by DROBERT5 - COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS OR PROVIDE APPROVED REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE.} ; {Activity date: 01/18/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SEE THE PREVIOUS COMMENTS PRIOR TO CALLING IN THE FINAL} ; {Activity date: 10/26/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) ENSURE SITE WORK/LANDSCAPING IS COMPLETED PER THE APPROVED PLANS 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD FOR SUBSTANTIAL COMPLETION AND CHANGES MADE.} |