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Permit: DP16-0150
Permit Details
Apply Date:
08/22/2016
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP-HSSA ANIMAL WELFARE CENTEROriginal Approval: 01/04/2017 (20 pages)1st Revis
Permit Reviews
Permit Number - DP16-0150
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP-HSSA ANIMAL WELFARE CENTEROriginal Approval: 01/04/2017 (20 pages)1st Revis
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/09/2018 | DEV PKG - REVISION | 04/20/2018 | COMPLETED |
| 05/04/2017 | DEV PKG - REVISION | 05/17/2017 | COMPLETED |
| 05/17/2017 | DEV PKG - REVISION | 06/26/2017 | COMPLETED |
| 08/22/2016 | DEV PKG - OK TO SUBMIT | 08/22/2016 | COMPLETED |
| 08/22/2016 | DEV PKG | 09/30/2016 | COMPLETED |
| 11/15/2016 | DEV PKG - RESUBMITTAL | 12/13/2016 | COMPLETED |
| 12/06/2017 | DEV PKG - REVISION | 12/13/2017 | COMPLETED |
| 12/30/2016 | DEV PKG - RESUBMITTAL | 01/11/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0150
Permit Description: SITE/GRADING/SWPPP-HSSA ANIMAL WELFARE CENTEROriginal Approval: 01/04/2017 (20 pages)1st Revis
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/08/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/08/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER SWPPP 2) INSTALL A CONCRETE/MATERIALS WASH OUT 3) INSTALL A STABILIZED CONSTRUCTION ENTRANCE 4) PERFORM SELF INSPECTIONS PER PLAN 5) CALL FOR INSPECTION ANY SITE/GRADING/LANDSCAPING CONCERNS. 6) POST A COPY OF YOUR NOI ON SITE 7) ADD SEDIMENT CONTROLS ALONG WEST SIDE OF SITE AND AROUND THE STOCKPILE} |
|
| 03/17/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/17/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 01/29/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/29/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 03/27/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/27/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ALL ITEMS APPEAR TO BECOMPLETE AT THIS TIME, ALL AREAS WILL BE RECHECKED ON THE FINAL} ; {Activity date: 02/22/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME FOR THE CLOSURE OF THE STORMWATER INSPECTIONS, THE SOUTHERN HALF OF THE SITE IS STILL BEING CONSTRUCTED ON} ; {Activity date: 01/29/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 04/25/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE SEDIMENT CONTROLS REMAIN IN PLACE UNTIL CONSTRUCTION IS COMPLETED 2) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS 3) PERFORM SELF INSPECTIONS PER YOUR SWPPP} ; {Activity date: 03/17/2017; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST SIDE, CALL FOR RE-INSPECTION} |
|
| 03/27/2018 | ENGR Grading Final | Passed | {Activity date: 03/27/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ALL ITEMS APPEAR TO BECOMPLETE AT THIS TIME, ALL AREAS WILL BE RECHECKED ON THE FINAL} | |
| 03/27/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 03/27/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ALL ITEMS APPEAR TO BECOMPLETE AT THIS TIME, ALL AREAS WILL BE RECHECKED ON THE FINAL} | |
| 04/26/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/27/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE FOLLOWING ITEMS WILL BE REQUIRED FOR THE FINAL CLOSURE OF THE REMAINING ITEMS: 1) APPROVED REVISED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE. 2) CERTIFICATIONS LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE.(STAMPING ENGINEER) 3) COMPLETE ALL SITE WORK AND ENSURE THE GENERAL CLEAN UP OF THE SITE IS COMPLETED. 4) NOTICCE OF TERMINATION LETTER FROM THE STATE FOR THE SWPPP'S ON THIS SITE. 5) COMPLETE ALL THE LANDSCAPING INSTALLATION AS SHOWN ON THE APPROVED PLANS FOR THIS SITE.} ; {Activity date: 02/22/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE IS NOT READY AT THIS TIME, COMPLETE ALL THE WORK ON THIS SITE PRIOR TO CALLING IN FOR THE FINAL INSPECTION.} |
|
| 04/26/2018 | SITE - Zoning Final | Passed | {Activity date: 04/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/27/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE FOLLOWING ITEMS WILL BE REQUIRED FOR THE FINAL CLOSURE OF THE REMAINING ITEMS: 1) APPROVED REVISED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE. 2) CERTIFICATIONS LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE.(STAMPING ENGINEER) 3) COMPLETE ALL SITE WORK AND ENSURE THE GENERAL CLEAN UP OF THE SITE IS COMPLETED. 4) NOTICCE OF TERMINATION LETTER FROM THE STATE FOR THE SWPPP'S ON THIS SITE. 5) COMPLETE ALL THE LANDSCAPING INSTALLATION AS SHOWN ON THE APPROVED PLANS FOR THIS SITE.} |
|
| 04/26/2018 | ENGR Engineering Final | Passed | {Activity date: 04/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/27/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE FOLLOWING ITEMS WILL BE REQUIRED FOR THE FINAL CLOSURE OF THE REMAINING ITEMS: 1) APPROVED REVISED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE. 2) CERTIFICATIONS LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE.(STAMPING ENGINEER) 3) COMPLETE ALL SITE WORK AND ENSURE THE GENERAL CLEAN UP OF THE SITE IS COMPLETED. 4) NOTICCE OF TERMINATION LETTER FROM THE STATE FOR THE SWPPP'S ON THIS SITE. 5) COMPLETE ALL THE LANDSCAPING INSTALLATION AS SHOWN ON THE APPROVED PLANS FOR THIS SITE.} |
|
| 04/26/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/27/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE FOLLOWING ITEMS WILL BE REQUIRED FOR THE FINAL CLOSURE OF THE REMAINING ITEMS: 1) APPROVED REVISED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE. 2) CERTIFICATIONS LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE.(STAMPING ENGINEER) 3) COMPLETE ALL SITE WORK AND ENSURE THE GENERAL CLEAN UP OF THE SITE IS COMPLETED. 4) NOTICCE OF TERMINATION LETTER FROM THE STATE FOR THE SWPPP'S ON THIS SITE. 5) COMPLETE ALL THE LANDSCAPING INSTALLATION AS SHOWN ON THE APPROVED PLANS FOR THIS SITE.} |