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Permit Details

Status:
Complete
Type:
Development Package
Apply Date:
01/06/2016
Applicant:
Description:
GRADING ONLY

Permit Reviews

Permit Number - DP16-0002
Permit Status: Complete
Permit Description: GRADING ONLY
Start Date Submittal Complete Date Status  
01/06/2016 DEV PKG - OK TO SUBMIT (GRADING ONLY) 01/06/2016 COMPLETED Review Details
01/15/2016 GRADING 02/12/2016 COMPLETED Review Details
02/17/2016 RESUB - SITE and/or GRADING 02/17/2016 COMPLETED Review Details
02/17/2016 RESUB - SITE and/or GRADING 07/14/2017 COMPLETED Review Details
07/14/2017 REVISION - GRADING 07/18/2017 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP16-0002
Permite Description: GRADING ONLY
Total Outstanding Inspections - 1
Last Inspection Date Description Inspector Results Comments
06/18/2020 ENGR Engineering Final N/A Partial Pass {Activity date: 06/18/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - PARTIAL AT THIS TIME, FINAL TO BE GIVEN AFTER VERIFICATION OF ALL CLOSE OUT DOCUMENTATION.} ; {Activity date: 04/23/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS BEEN PLACED INTO FINAL STATUS BY KLEE WITHOUT THE INSPECTIONS BEING COMPLETED, THIS SITE IS STILL UNDER CONSTRUCTION} ; {Activity date: 10/02/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTRACTOR IS MOVING MATERIAL FROM PHASE II AND INTO OTHER PORTIONS OF THE SITE. MINOR TRACKOUT HAS BEEN NOTED WITHIN THIS INTERNAL SITE AREA, BUT IT IS BEING MAINTAINED AS NEEDED IN THE AREAS WHERE IT AFFECTS THE GENERAL PUBLIC.
THIS PHASE OF THE PLAN IS COMPLETE IN MOST OF THE AREAS BUT IS MODERATELY AFFECTED BY THE CURTRENT WORK HAPPENING ADJACENT TO THE PHASE LINES. THIS SITE COULD BE RELEASED ONCE A NEW DP AND NOI ARE PUT IN PLACE TO COVER THE OPEN AREAS THAT HAVE BEEN PREVIOUSLY COVERED BY THIS OPEN PERMIT.} ; {Activity date: 08/16/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED AT THE BASIN BETWEEN LOTS 5 AND 6 TO SEE IF ALL OF THE WORK HAD BEEN COMPLETED PER THE APPROVED PLANS. CURRENTLY I HAVE NOTICED THAT THERE HAVE BEEN CHANGES MADE TO THE ROCK RIP RAP ON THE EAST SIDE, IT HAS BEEN SHORTENED INSIDE THE BASIN. ALSO THE BLEED PIPE LOCATED AT NORTHEAST CORNER OF THE BASIN DOES NOT HAVE THE ORIFICE COVER ON THE PIPE INSIDE THE BASIN, THIS WILL NEED TO BE INSTALLED. THE NORTHEAST CORNER OF THE BASIN HAS BEEN MODIFIED FROM THE ORIGINAL DRAWING, ALL THESE CHANGES WILL HAVE TO BE SHOWN ON A SET OF REVISED DRAWINGS IF THEY ARE NOT COMPLETED PER THE APPROVED PLANS. SOME OF THE PLANTS IN THIS BASIN ARE SHOWING SIGNS OF BEING STRESSED. THIS INSPECTION WILL CONTINUE ON 8/18/17 AND THEN A FULL LIST OF THE DEFICIENCIES WILL BE COMPLETED AFTER THAT FINAL INSPECTION.} ; {Activity date: 08/14/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - STARTED LOOKING AT THE COMMON AREAS AND CHECK ON THE ISSUES THAT WILL NEED TO BE CORRECTED BEFORE THE SITE CAN BE FULLY RELEASED. BELOW ARE A LIST OF THE ITEMS THAT HAVE BEEN NOTED ON THIS DATE. THIS IS NOT COSIDERED TO BE A FULL LIST OF ALL THE INCOMPLETE ITEMS AT THIS TIME, I HAVE 2 MORE DAYS OF INSPECTIONS SCHEDULE FOR THIS WEEK.
1) COMPLETE ALL OF THE COMMON AREAS AS SHOWN ON THE APPROVED PLANS, ENSURE THAT ALL THE PLANTS ARE VIABLE WHEN THE FINAL INSPECTION IS COMPLETED. SOME OF THE AREAS SHOW SIGNS OF PLANTS THAT MAY BE STRESSED OR MAY BE DIEING. I WILL MAKE SURE TO LIST ALL COMMON AREAS THAT NEED ATTENTION AND THE CONDITION THAT NEEDS TO BE LOOKED AT FOR THE FINAL LIST.
2) CHECK ALL REAR LOT DRAINAGE AND ENSURE THAT IT HAS BEEN CONSTRUCTED PER THE DETAILS OF THE APPROVED PLANS. THESE AREAS WILL REQUIRE HAND PLANCED ROCK RIP RAP ON FILTER FABRIC AS SHOWN IN DETAIL 9 ON SHEET 3 OF THE APPROVED PLANS DP15-0191.}

Completed Inspections

Permit Status: Complete
Permit Number: DP16-0002
Permit Description: GRADING ONLY
Total Completed Inspections - 8
Date Description Inspector Results Comments
08/14/2017 SITE - Stormwater Setup and Controls Passed {Activity date: 08/14/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
08/14/2017 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 08/14/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
08/14/2017 COT - ENGR - Signage Final Passed {Activity date: 08/14/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/02/2017 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 10/02/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CORRECTIONS HAVE BEEN MADE WITHIN PHASE I COMMON AREAS AT THIS TIME.} ; {Activity date: 08/14/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - STARTED LOOKING AT THE COMMON AREAS AND CHECK ON THE ISSUES THAT WILL NEED TO BE CORRECTED BEFORE THE SITE CAN BE FULLY RELEASED. BELOW ARE A LIST OF THE ITEMS THAT HAVE BEEN NOTED ON THIS DATE. THIS IS NOT COSIDERED TO BE A FULL LIST OF ALL THE INCOMPLETE ITEMS AT THIS TIME, I HAVE 2 MORE DAYS OF INSPECTIONS SCHEDULE FOR THIS WEEK.
1) COMPLETE ALL OF THE COMMON AREAS AS SHOWN ON THE APPROVED PLANS, ENSURE THAT ALL THE PLANTS ARE VIABLE WHEN THE FINAL INSPECTION IS COMPLETED. SOME OF THE AREAS SHOW SIGNS OF PLANTS THAT MAY BE STRESSED OR MAY BE DIEING. I WILL MAKE SURE TO LIST ALL COMMON AREAS THAT NEED ATTENTION AND THE CONDITION THAT NEEDS TO BE LOOKED AT FOR THE FINAL LIST.
2) CHECK ALL REAR LOT DRAINAGE AND ENSURE THAT IT HAS BEEN CONSTRUCTED PER THE DETAILS OF THE APPROVED PLANS. THESE AREAS WILL REQUIRE HAND PLANCED ROCK RIP RAP ON FILTER FABRIC AS SHOWN IN DETAIL 9 ON SHEET 3 OF THE APPROVED PLANS DP15-0191.}
10/02/2017 PDSD Site/Engineering Division - NPPO Passed {Activity date: 10/02/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
01/04/2024 SITE - Stormwater Follow-up Passed
01/05/2024 ENGR Grading Final Passed
01/04/2024 SITE - Stormwater Final Inspection Passed

Documents

File Name Document Type  
001_COVER SHEET_1 OF 15.TIF DEVELOPMENT PACKAGE VIEW
002_NOTES SHEET_2 OF 15.TIF DEVELOPMENT PACKAGE VIEW
003_DETAIL SHEET_3 OF 15.TIF DEVELOPMENT PACKAGE VIEW
004_DETAIL SHEET_4 OF 15.TIF DEVELOPMENT PACKAGE VIEW
005_GRADING PLAN SHEETS_5 OF 15.TIF DEVELOPMENT PACKAGE VIEW
006_GRADING PLAN SHEETS_6 OF 15.TIF DEVELOPMENT PACKAGE VIEW
007_GRADING PLAN SHEETS_7 OF 15.TIF DEVELOPMENT PACKAGE VIEW
008_GRADING PLAN SHEETS_8 OF 15.TIF DEVELOPMENT PACKAGE VIEW
009_SWPPP PLAN SHEETS_9 OF 15.TIF DEVELOPMENT PACKAGE VIEW
010_SWPPP PLAN SHEETS_10 OF 15.TIF DEVELOPMENT PACKAGE VIEW
011_SWPPP PLAN SHEETS_11 OF 15.TIF DEVELOPMENT PACKAGE VIEW
012_SWPPP PLAN SHEETS_12 OF 15.TIF DEVELOPMENT PACKAGE VIEW
013_FLOOD / RETAINING WALL DETAILS_13 OF 15.TIF DEVELOPMENT PACKAGE VIEW
003_13 OF 15.TIF DEVELOPMENT PACKAGE VIEW
014_FLOOD / RETAINING WALL DETAILS_14 OF 15.TIF DEVELOPMENT PACKAGE VIEW
004_14 OF 15.TIF DEVELOPMENT PACKAGE VIEW
015_FLOOD / RETAINING WALL DETAILS_15 OF 15.TIF DEVELOPMENT PACKAGE VIEW
005_15 OF 15.TIF DEVELOPMENT PACKAGE VIEW
None DOCUMENTS VIEW