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Permit: DP16-0046
Permit Details
Apply Date:
03/17/2016
Applicant:
Description:
NEW OFFICE/CROSSBLOCK TERMINAL -SITE, GRADING, SWPPP
Permit Reviews
Permit Number - DP16-0046
Permit Status: Complete
Permit Description: NEW OFFICE/CROSSBLOCK TERMINAL -SITE, GRADING, SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/17/2016 | DEV PKG - OK TO SUBMIT | 04/04/2016 | COMPLETED |
| 04/04/2016 | SITE and/or GRADING | 06/13/2016 | COMPLETED |
| 04/20/2017 | REVISION - SITE | 04/20/2017 | COMPLETED |
| 06/13/2016 | RESUB - SITE and/or GRADING | 07/08/2016 | COMPLETED |
| 07/08/2016 | RESUB - SITE and/or GRADING | 07/08/2016 | COMPLETED |
| 11/29/2016 | REVISION - SITE | 11/29/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0046
Permit Description: NEW OFFICE/CROSSBLOCK TERMINAL -SITE, GRADING, SWPPP
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/29/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/08/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/08/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 04/21/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/14/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I CONTACTED JOSEPH LINVILLE AND WE DISCUSSED THE CHANGES THAT HAVE BEEN MADE IN THE FIELD.WE WILL ACCEPT MINOR MOVEMENT OF PLANTS IN A GENERAL AREA. WE WILL NOT ACCEPT WITHOUT DRAWINGS ANY CHANGES THAT HAVE REMOVED PLANTS OR TREES FROM ONE AREA AND HAVE BEEN PLACED IN ANOTHER AREA. I WILL BE ASKING THE CONTRACTOR TO HAVE THE REVISED DRAWINS REVIEWED AND APPROVED BEFORE WE ACCEPT THE WORK IN THE FIELD. ALL OTHER WORK IN THE FIELD THAT MATCHES THE APPROVED PLANS CAN BE ACCEPTED AT THIS TIME.} ; {Activity date: 04/14/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE HAS BEEN CHECKED AND CHANGES HAVE BEEN MADE TO THE SITE, BUT THERE IS NO REVISED DRAWINGS FOR THE CHANGES. I ASKED THE CONTRACTOR TO HAVE THE CONTRACTOR SUBMIT THE CHANGES TO JOSEPH LINVILLE SO THAT THIS SITE CAN BE INSPECTED LATER WITH A SET OF REVISED DRAWINGS. HE ADVISED ME THAT THE EOR HAS ALREADY HAD THE CHANGES APPROVED BY JOSEPH AND IT WILL BE HANDLED AS A TIER 1 REVIEW WHERE THE FIELD INSPECTOR CAN ACCEPT THE CHANGES WITHOUT A REVISED DRAWING.} ; {Activity date: 04/19/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CHANGES HAVE BEEN MADE TO THIS SITE IN THE EASTERN PARKING LOTS. TREES HAVE BEEN REMOVED FROM THE ENTRANCES AND HAVE BEEN PLACED IN OTHER LOCATIONS ON THE SITE. I HAVE ASKED THE CONTRACTOR TO CONTACT THE ENGINEER OF RECORD AND HAVE THESE CHANGES SUBMITTED FOR APPROVAL.} ; {Activity date: 04/18/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR CHANGES HAVE BEEN MADE IN THE PARKING LOTS ON THE EAST SIDE OF THE SITE, THESE NEED TO NOTED ON REVISED DRAWINGS FOR THIS SITE.} | |
| 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: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/21/2017 | ENGR Engineering Final | Passed | {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/21/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/27/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - CONCRETE WASH OUT HAS BEEN REMOVED. NO CONCERNS AT THIS TIME.} ; {Activity date: 02/06/2017; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - CLEAN OUT CONCRETE WASH OUT AND PROVIDE AP WASH OUT.ON SITE.} ; {Activity date: 02/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT PROVIDING AP WASH OUT.} ; {Activity date: 01/23/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/28/2016; Status: Continued; Inspector: RLEDONN; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 12/22/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT AND ADDING ROCK.} ; {Activity date: 12/06/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/01/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/18/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/10/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/28/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT CLEANING AROUND CONCRETE WASH OUT.} ; {Activity date: 09/06/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/23/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/15/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP INFO INSTALLED .} ; {Activity date: 08/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVTITY ON SITE.} | |
| 04/21/2017 | ENGR Grading Final | Passed | {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/21/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/21/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 04/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |