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Permit: DP16-0030
Permit Details
Apply Date:
02/18/2016
Applicant:
Description:
SITE/PLOT PLAN/GRADING/SWPP BANNER UMC NORTHREVISION #1 (PG 3-4 & 46-53)
Permit Reviews
Permit Number - DP16-0030
Permit Status: Complete
Permit Description: SITE/PLOT PLAN/GRADING/SWPP BANNER UMC NORTHREVISION #1 (PG 3-4 & 46-53)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/18/2016 | DEV PKG - OK TO SUBMIT | 02/18/2016 | COMPLETED |
| 02/18/2016 | DEV PKG | 04/08/2016 | COMPLETED |
| 03/06/2017 | DEV PKG - REVISION | 03/08/2017 | COMPLETED |
| 04/08/2016 | DEV PKG | 05/31/2016 | COMPLETED |
| 05/31/2016 | DEV PKG | 06/23/2016 | COMPLETED |
| 06/23/2016 | DEV PKG - RESUBMITTAL | 10/06/2016 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP16-0030
Permit Status: Complete
Permit Description: SITE/PLOT PLAN/GRADING/SWPP BANNER UMC NORTHREVISION #1 (PG 3-4 & 46-53)
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 06/20/2016 | Dedication of the proposed right-of-way along Allen Road must be completed and recordation information must be provided for final revised DP before final Certificates of Occupancy will be approved. |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0030
Permit Description: SITE/PLOT PLAN/GRADING/SWPP BANNER UMC NORTHREVISION #1 (PG 3-4 & 46-53)
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/01/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/01/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A SIGNED COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE 3) INSTALL A STABILIZED CONSTRUCTION ENTRANCE AND EXIT PER YOUR PLAN 4) PERFORM STORM WATER SELF INSPECTIONS AND DOCUMENT THEM PER YOUR STORM WATER PERMIT 5) INSTALL AND MAINTAIN A CONCRETE WASH OUT ON SITE 6) SWEEP UP ANY TRACKED SOIL OFF OF ADJACENT PROPERTY 7) CALL FOR INSPECTION FOR ANY SITE CONCERNS 8) CHANGES MADE TO SWPPP WERE ANNOTATED ON THE SWPPP DRAWING.} |
|
| 07/01/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/01/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A SIGNED COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE 3) INSTALL A STABILIZED CONSTRUCTION ENTRANCE AND EXIT PER YOUR PLAN 4) PERFORM STORM WATER SELF INSPECTIONS AND DOCUMENT THEM PER YOUR STORM WATER PERMIT 5) INSTALL AND MAINTAIN A CONCRETE WASH OUT ON SITE 6) SWEEP UP ANY TRACKED SOIL OFF OF ADJACENT PROPERTY 7) CALL FOR INSPECTION FOR ANY SITE CONCERNS 8) CHANGES MADE TO SWPPP WERE ANNOTATED ON THE SWPPP DRAWING.} |
|
| 04/11/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/25/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGE, COMPLETE LANDSCAPING PER PLAN, CALL FOR FINAL} ; {Activity date: 09/19/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PROGRESS BEING MADE} | |
| 04/11/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 04/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/11/2019 | ENGR Engineering Final | Passed | {Activity date: 04/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/11/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/17/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/15/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/02/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RETAINING WALL NOT SHOWN ON THE SITE DEVELOPMENT PLAN, ONLY SHOWN ON THE ARCHITECTURAL PLANS. 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/20/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE YOU COMPLY WITH YOUR STORM WATER PERMIT AND SWPPP PLAN} ; {Activity date: 01/09/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. SWEEP UP TRACKED SOIL.} ; {Activity date: 12/22/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE NORTH SIDE OF THE SITE 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED } ; {Activity date: 12/09/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/07/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/27/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/12/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME CONTINUE TO MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION 2) REPAIR OF SD PIPE ALONG NORTH SIDE. 3) CONTRACTOR INSTALLING RET. SYSTEM} ; {Activity date: 10/03/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/15/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/13/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR INSTALL OF TWO 8" PVC ROOF DRAINS AND TIE IN TO MAIN 42" TRUNK LINE - OK TO COVER 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 09/12/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/30/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PROGRESS INSPECTION OF STORM WATER PIE INSTALL AND PREP FOR UNDERGROUND RETENTION BASIN INSTALL. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.} ; {Activity date: 08/05/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) ENSURE COMPLIANCE WITH YOUR SWPPP 2) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION} ; {Activity date: 08/03/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR INSTALLING 24" HDPE STORM PIPE FROM WEST TO EAST W/ 8" AND 12" LATERAL LINES - OK TO COVER 2) RE-ESTABLISH PERIMETER STORM WATER SEDIMENT CONTROLS ALONG NORTH SIDE OF SITE 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 07/26/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, MIKE WILL RECHECK THIS SITE LATER THIS WEEK.} ; {Activity date: 08/01/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/29/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CONTRACTOR INSTALLING 48" HDPE STORM PIPE. INSTALLED "T" FOR ROOF TIE-IN NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/20/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRCTOR INSTALLING SECTIONS OF 48" HDPE TRUNK LINE STORM PIPE, RUNNING SOUTH TO NORTH - OK TO COVER COMPLETED SECTIONS 2) ENSURE STORM WATER PLAN IS COMPLIED WITH THROUGHOUT CONSTRUCTION NO OTHER SITE CONCERNS AT THIS TIME} ; {Activity date: 07/15/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE SITE APPEARS TO BE OKAY AT THIS TIME, THERE APPEARS TO BE NO ISSUES AT THIS TIME.} ; {Activity date: 07/18/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORMWATER CONCERNS AT THIS TIME} ; {Activity date: 07/13/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CONTRACTOR INSTALLED APPROXIMATELY 280' OF 36" HDPE STORM PIPE ALONG THE SOUTH PERIMETER OF THE SITE. 2) PIPE INSTALLED PER APPROVED PLANS - TRENCH BEDDED/PIPE BEDDED TO SPRING LINE - OK TO COVER 3) ENSURE TO CALL FOR INSPECTION FOR VERIFICATION OF LATERAL CONNECTIONS AND CATCH BASIN INSTALLS. 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 04/11/2019 | ENGR Grading Final | Passed | {Activity date: 04/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/11/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/11/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 04/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |