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Permit: DP16-0059
Permit Details
Apply Date:
04/06/2016
Applicant:
Timothy Robertson
Description:
GRADING- NEW SFR
Permit Reviews
Permit Number - DP16-0059
Permit Status: Complete
Permit Description: GRADING- NEW SFR
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/06/2016 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 04/06/2016 | COMPLETED |
| 04/07/2016 | GRADING | 05/05/2016 | COMPLETED |
| 05/02/2017 | REVISION - GRADING | 05/02/2017 | COMPLETED |
| 05/18/2016 | GRADING | 06/03/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0059
Permit Description: GRADING- NEW SFR
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/09/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/09/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT SWPPP CONTROLS THAT NEED TO INSTALLED . NPPO NOT INSTALLED PER AP PLANS.} | |
| 07/13/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/13/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 03/24/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 03/24/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 03/24/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 03/24/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/10/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/10/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 04/10/2018 | SITE - SWPPP Correction Notice | Passed | {Activity date: 04/10/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/06/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - A COMPLAINT CAME IN FOR THIS SITE FOR THE DUST AND THE NOISE. I ASKED RON TO CHECK ON THIS SITE AND SEE IF THERE IS AN ISSUE AT THIS TIME.} | |
| 04/10/2018 | ENGR Engineering Final | Passed | {Activity date: 04/10/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/10/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/17/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET ALL NOTES FROM 3-26 AND COMPLET ALL WORK ON AP PLANS . OR PROVIDE COT AP AS-BUILTS FOR ALL CHANGES. CLEAN AND PROVIDE STABILIZATION FOR ALL DISTURBED AREAS. WENT OVER WITH GC ON SITE.} ; {Activity date: 03/26/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/10/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/10/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 11/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CNOCERNS AT THIS TIME.} ; {Activity date: 10/10/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/12/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPP CONTROLS HAVE BEEN INSTALLED.} ; {Activity date: 06/22/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT INSTALLING CONTOLS.} | |
| 04/10/2018 | ENGR Grading Final | Passed | {Activity date: 04/10/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 04/10/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/10/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/24/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - STORMWATER CONTROLS ARE STILL LOCATED WITHIN THE BOUNDARIES AND WILL NEED TO BE REMOVED PRIOR TO SCHEDULING ANOTHER INSPECTION FOR THIS SITE. NO ONE OR PLANS AVAILABLE DURING THIS SITE INSPECTION.} |