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Permit: DP16-0047
Permit Details
Apply Date:
03/18/2016
Applicant:
Tri Miller
Description:
SITE/GRADING/SWPPP
Permit Reviews
Permit Number - DP16-0047
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/18/2016 | DEV PKG - OK TO SUBMIT | 03/18/2016 | COMPLETED |
| 03/18/2016 | DEV PKG | 05/18/2016 | COMPLETED |
| 05/23/2016 | DEV PKG - RESUBMITTAL | 07/01/2016 | COMPLETED |
| 07/01/2016 | DEV PKG - RESUBMITTAL | 07/11/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0047
Permit Description: SITE/GRADING/SWPPP
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/09/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/09/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/13/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/13/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/13/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 01/25/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON RALING AT CLUB HOUSE NO CONCERNS AT THIS TIME.} ; {Activity date: 12/07/2016; Status: Continued; Inspector: rledonne; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/02/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. IT APPEARS THAT THE STORMWATER MATERIAL HAS BEEN LAID OUT AROUND THE SITE AND THE HAVE PLACE THE GRAVEL IN THE ENTRY WAY TO THE SITE.} | |
| 02/13/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/13/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/26/2016; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A COPY OF YOUR NOI AT ENTRANCE TO THE SITE INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT 4) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE 5) PERFORM AND DOCUMENT YOUR STORM WATER SELF INSPECTIONS PER YOUR STORM WATER PLAN/PERMIT 6) CALL FOR INSPECTION FOR ANY SITE/GRADING/LANDSCAPING CONCERNS OR CHANGES} |
|
| 02/13/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/14/2017 | ENGR Engineering Final | Passed | {Activity date: 02/14/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 02/13/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WAITING ON CERT LETTER FROM ENGINEER OF RECORD.} | |
| 02/14/2017 | ENGR Grading Final | Passed | {Activity date: 02/14/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/01/2017 | RSBU - Building Final | Passed | {Activity date: 07/01/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |