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Permit: DP16-0113

Permit Details

Status:
Complete
Type:
Development Package
Address:
6142 E LEE ST
Address NEW:
6142 E LEE ST
Apply Date:
07/11/2016
Applicant:
Billy Box
Description:
GRADING/SWPP

Permit Reviews

Permit Number - DP16-0113
Permit Status: Complete
Permit Description: GRADING/SWPP
Start Date Submittal Complete Date Status  
03/22/2017 REVISION - GRADING 03/22/2017 COMPLETED Review Details
07/11/2016 DEV PKG - OK TO SUBMIT (GRADING ONLY) 07/11/2016 COMPLETED Review Details
07/13/2016 GRADING 08/16/2016 COMPLETED Review Details
09/16/2016 GRADING 10/24/2016 COMPLETED Review Details
11/23/2016 GRADING 12/22/2016 COMPLETED Review Details
12/28/2016 GRADING 01/11/2017 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP16-0113
Permite Description: GRADING/SWPP
Total Outstanding Inspections - 1
Last Inspection Date Description Inspector Results Comments
03/05/2019 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 03/05/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTINUE, THERE ARE NO CONCERNS AT THIS TIME, THE DEVELOPER HAS BEEN ADVISED THAT THIS SITE NEEDS SOME MINOR SWEEPING ON THE INTERIOR STREETS.} ; {Activity date: 02/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/25/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, MINOR CLEANUP REQUIRED.} ; {Activity date: 12/28/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS PRIOR TO CALLING IN FOR THE FINALS FOR THIS SITE.} ; {Activity date: 01/02/2019; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - no concerns at this time.} ; {Activity date: 11/19/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/07/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/17/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/15/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS ITME.} ; {Activity date: 06/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT . WORKING ON HOUSES.} ; {Activity date: 04/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 01/04/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 08/09/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/13/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 04/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/21/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.}

Completed Inspections

Permit Status: Complete
Permit Number: DP16-0113
Permit Description: GRADING/SWPP
Total Completed Inspections - 8
Date Description Inspector Results Comments
12/28/2018 PDSD Site/Engineering Division - NPPO Passed {Activity date: 12/28/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
12/28/2018 SITE - Stormwater Setup and Controls Passed {Activity date: 12/28/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/10/2017; Status: Not ready for Inspection; Inspector: DR6BERTS; Comment: Entered by DROBERT5 - 1) WADDLE INSTALLED INCORRECTLY, STAKE EVERY 4 FEET AND PROVIDE 2 FOOT OVERLAPS 2) NO TRACKOUT ROCK INSTALLED AT THE CONSTRUCTION ENTRANCE 3) PROVIDE THE CITY WITH A COPY OF THE NOI} ; {Activity date: 03/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE NOI . INSTALL SWPPP INFO AT GATE.}
12/28/2018 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 12/28/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/16/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
12/28/2018 COT - ENGR - Signage Final Passed {Activity date: 12/28/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
03/05/2019 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 03/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
03/05/2019 ENGR Grading Final Passed {Activity date: 03/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ALL REMAINING ITEMS WILL BE CHECKED UNDER THE FINAL GRADING INSPECTION.} ; {Activity date: 01/25/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTACTED GEORGE AND ADVISED HIM THAT THE FORMED SIDEWALKS ON THE SOUTHSIDE OF THE ROADWAY ARE OK TO POUR AT THIS TIME, THESE AREAS WILL BE POURED NEXT WEEK, HE WILL SCHEDULE ADDITIONAL INSPECTIONS NEXT WEEK.} ; {Activity date: 01/16/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON HOUSE PADS.} ; {Activity date: 12/28/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS PRIOR TO CALLING IN FOR THE FINALS FOR THIS SITE.} ; {Activity date: 12/17/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON NEW HOMES.} ; {Activity date: 08/29/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO GRADING ACTIVITY ON SITE.} ; {Activity date: 07/03/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON ROCK WALL ON NORTH SIDE OF SITE.} ; {Activity date: 05/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GATE LOCKED NO ONE ON SITE.} ; {Activity date: 01/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 12/15/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 09/05/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING IN RIGHT OF WAY ON SIDE WALKS.} ; {Activity date: 08/17/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 08/02/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 07/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 04/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING IN RIGHT OF WAY.} ; {Activity date: 03/16/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SURVEYORS ON SITE ONLY.}
08/05/2019 ENGR Engineering Final Passed {Activity date: 08/05/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 03/05/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME FOR THIS FINAL INSPECTION, THIS WILL BE SCHEDULED FOR A LATER DATE.} ; {Activity date: 12/28/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS PRIOR TO CALLING IN FOR THE FINALS FOR THIS SITE.}
08/05/2019 SITE - Stormwater Final Inspection Passed {Activity date: 08/05/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - } ; {Activity date: 03/05/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY FOR THIS INSPECTION AT THIS TIME, THIS WILL BE CALLED IN WITH THE FINALS FOR THE SITE.}

Documents

File Name Document Type  
001_COVER SHEET / GENERAL NOTES_1 OF 10.TIF DEVELOPMENT PACKAGE VIEW
002_PUBLIC SEWER NOTES_2 OF 10.TIF DEVELOPMENT PACKAGE VIEW
003_ZONING SITE MAP_3 OF 10.TIF DEVELOPMENT PACKAGE VIEW
004_PRIVATE SEWER / PROFILE SHEET_4 OF 10.TIF DEVELOPMENT PACKAGE VIEW
005_GRADING SHEET_5 OF 10.TIF DEVELOPMENT PACKAGE VIEW
006_DETAIL SHEET_6 OF 10.TIF DEVELOPMENT PACKAGE VIEW
007_SWPPP SITE_7 OF 10.TIF DEVELOPMENT PACKAGE VIEW
008_LANDSCAPE / IRRIGATION NOTES_8 OF 10.TIF DEVELOPMENT PACKAGE VIEW
009_LANDSCAPE_9 OF 10.TIF DEVELOPMENT PACKAGE VIEW
010_IRRIGATION_10 OF 10.TIF DEVELOPMENT PACKAGE VIEW
SITE DIFFERENTIAL GRADING.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW