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Permit: DP16-0032
Permit Details
Apply Date:
02/22/2016
Applicant:
Lisa Bowers
Description:
PLANET FITNESS/SITE/GRADING/SWPP/TENTATIVE PLATOriginal Approval 05/19/2016 (20 pages)1st Re
Permit Reviews
Permit Number - DP16-0032
Permit Status: Complete
Permit Description: PLANET FITNESS/SITE/GRADING/SWPP/TENTATIVE PLATOriginal Approval 05/19/2016 (20 pages)1st Re
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/22/2016 | DEV PKG - OK TO SUBMIT | 02/22/2016 | COMPLETED |
| 02/23/2016 | TENTATIVE PLAT REVIEW | 04/20/2016 | COMPLETED |
| 04/20/2016 | TENTATIVE PLAT REVIEW | 07/05/2016 | COMPLETED |
| 06/30/2017 | REVISION - TENT PLAT & CORE RESUB | 07/10/2017 | COMPLETED |
| 10/12/2017 | REVISION - TENT PLAT & CORE RESUB | 11/02/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0032
Permit Description: PLANET FITNESS/SITE/GRADING/SWPP/TENTATIVE PLATOriginal Approval 05/19/2016 (20 pages)1st Re
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/11/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/11/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - DROPED OFF PRE-CON PACKET. WALKED SITE WITH GC WENT OVER SWPPP REPAIRS THAT NEED TO BE DONE. PROVIDE NOI AND SWPPP INFO SIGN AT GATE.} | |
| 09/06/2016 | SITE - SWPPP Correction Notice | Passed | {Activity date: 09/06/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - TRACKOUT HAS BEEN CLEANED AT THIS TIME} ; {Activity date: 09/02/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR TRACK OUT NOTED AT THE SOUTHWEST CORNER OF THE SITE, AREA WILL BE RECHECKED NEXT WEEK TO ENSURE THAT THE MATERIAL HAS BEEN SWEPTED UP IN THE STREETS.} | |
| 10/06/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/06/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 05/02/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/02/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/06/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT SWPPP REPAIRS ON NORTH SIDE OF SITE.} ; {Activity date: 09/02/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO REAL CONCERNS BUT MINOR TRACKOUT NOTED AT THE SOUTH WEST ENTRANCE FROM THE SITE.} ; {Activity date: 08/30/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - ADD TRACK OUT ROCK AND MAKE REPAIRS TO SWPP CONTROLS.} ; {Activity date: 08/17/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/22/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP INFO SIGN HAS BEEN INSTALLED IHAVE NOI.} ; {Activity date: 07/21/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 07/12/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT .} | |
| 05/02/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 05/02/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/26/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/26/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/09/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 12/28/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/26/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/26/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/26/2017 | ENGR Grading Final | Passed | {Activity date: 07/26/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/26/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/26/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/09/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/03/2017 | ENGR Engineering Final | Passed | {Activity date: 11/03/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/16/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GC NOT ON SITE.} ; {Activity date: 05/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CHANGE TO SITE.} ; {Activity date: 05/09/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NOTES ON ACTIVITY #T16CM03368.} |