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Permit: DP16-0184
Permit Details
Apply Date:
10/21/2016
Applicant:
Tri Miller
Description:
SITE/GRADING - DOCK-HI INDUSTRIAL1st revision approved 7/20/17 (sheets 1, 4-6, 8-17, 20-26)2nd
Permit Reviews
Permit Number - DP16-0184
Permit Status: Complete
Permit Description: SITE/GRADING - DOCK-HI INDUSTRIAL1st revision approved 7/20/17 (sheets 1, 4-6, 8-17, 20-26)2nd
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/06/2017 | DEV PKG | 02/17/2017 | COMPLETED |
| 02/17/2017 | DEV PKG | 05/18/2017 | COMPLETED |
| 06/13/2018 | DEV PKG - REVISION | 06/18/2018 | COMPLETED |
| 07/18/2017 | DEV PKG - REVISION | 08/01/2017 | COMPLETED |
| 10/21/2016 | DEV PKG - OK TO SUBMIT | 10/24/2016 | COMPLETED |
| 10/24/2016 | DEV PKG | 01/06/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0184
Permit Description: SITE/GRADING - DOCK-HI INDUSTRIAL1st revision approved 7/20/17 (sheets 1, 4-6, 8-17, 20-26)2nd
Total Completed Inspections - 11
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/16/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/16/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 06/16/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/16/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/25/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - INSTALL SWPPP CONTROLS. PROVIDE NOI. INSTALL SWPPP INFO AT GATE.} | |
| 09/26/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/02/2018; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE AT THE LANDSCAPING AREAS, THERE ARE SOME MISSING PLANTS IN THE SOUTHERN BASIN, QUESTIONS ON TREES LOCATED IN THE FRONT BASIN AREAS NPPO PLANTS?} | |
| 09/26/2018 | RSBU - Building Final | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/26/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/26/2018 | TRSP - ROW - Final/Close-Out | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/26/2018 | ENGR Engineering Final | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/26/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/01/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE VISIT AT THIS TIME, NO CONCERNS APPARENT ON THIS SITE AT THIS TIME. THIS SITE WILL BE INSPECTED ON 8/1/18 FOR THE LANDSCAPING, AND THE GRADING WILL FOLLOW AFTER THAT.} ; {Activity date: 06/14/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 05/22/2018; Status: Continued; Inspector: DROBERT5; Comment: Entered by DROBERT5 - THE DRIVEWAYS HAVE NOT BEEN COMPLETED FULLY AT THIS TIME, BORDERLAND IS PREPARING FOR THE PLACEMENT OF THE CONCRETE FOR THE DRIVEWAY LOCATED ON THE EAST SIDE OF THE SITE. MINOR TRACKOUT HAS BEEN NOTED AT THIS TIME, THE CONTRACTOR IS PREPARING TO HAVE IT SWEPT UP, OR WILL REQUIRE BORDERLAND TO HAVE A SWEEPER SERVICE CLEANUP DREXEL AS NEEDED.} ; {Activity date: 04/18/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - ROAD STILL NOT OPEN.} ; {Activity date: 03/08/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS WITH THIS SITE AT THIS TIME} ; {Activity date: 02/23/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME SINCE DREXEL ROAD IS CLOSED OFF AT THIS TIME. THE CONTRACTOR HAS BEEN ADVISED TO MAKE SURE THAT ALL OF THE ROADS ARE SWEPT CLEAR OF DIRT, TRASH, AND DEBRIS, PRIOT TO OPENNING THE ROAD BACKUP TO THE GENERAL PUBLIC.} ; {Activity date: 02/01/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/29/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/22/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 12/07/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 11/21/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/15/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE AP WASH OUT FOR CONCRETE AND ADD TRACK OUT ROCK.} ; {Activity date: 10/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT CLEANING WASH OUT AREA.} ; {Activity date: 10/20/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/28/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 09/26/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR TRACKOUT AND DUST NOTED WHILE EXITING THE SITE, I WILL CHECK TO SEE IF THE SWEEPER PICKED IT BY TOMORROW MORNING.} ; {Activity date: 09/25/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I HAVE ASKED THE CONTRACTOR TO PLACE PLASTIC UNDERNEATH THE AREA THAT THEY ARE UTILIZING AS A WASHOUT FOR THEIR CONCRETE TRUCKS.} ; {Activity date: 08/28/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/17/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE NO CONCERNS AT THIS TIME.} ; {Activity date: 07/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 09/26/2018 | ENGR Grading Final | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/26/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/26/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 09/26/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |