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Permit: DP16-0190
Permit Details
Apply Date:
11/02/2016
Applicant:
David Gary Gerovac
Description:
SITE/GRADING
Permit Reviews
Permit Number - DP16-0190
Permit Status: Complete
Permit Description: SITE/GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 11/02/2016 | DEV PKG - OK TO SUBMIT | 11/03/2016 | COMPLETED |
| 11/03/2016 | SITE and/or GRADING | 12/19/2016 | COMPLETED |
| 12/20/2016 | SITE and/or GRADING | 12/29/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0190
Permit Description: SITE/GRADING
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/09/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/09/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL STABILIZED ENTRANCE AT SE CORNER 2) SWEEP UP TRACKED SOIL OF ADJACENT ROADWAYS AS NEEDED. 3) PERFORM STORM WATER SELF INSPECTIONS PER SWPPP 4) CALL FOR FOLLOW UP AND PROGRESS CHECKS} |
|
| 05/10/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/10/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SECOND STABILIZED CONSTRUCTION ENTRANCE INSTALLED. 2) ENSURE TRACKING IS SWEPT ROUTINELY DURING HAULING OF SOIL.} ; {Activity date: 05/09/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL STABILIZED ENTRANCE AT SE CORNER 2) SWEEP UP TRACKED SOIL OF ADJACENT ROADWAYS AS NEEDED. 3) PERFORM STORM WATER SELF INSPECTIONS PER SWPPP 4) CALL FOR FOLLOW UP AND PROGRESS CHECKS} |
|
| 09/13/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/13/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 09/13/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 09/13/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 09/13/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/13/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 02/13/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THERE ARE NO CONCERNS AT THIS TIME} ; {Activity date: 03/02/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THERE ARE NO CONCERNS AT THIS TIME THAT ARE NOT BEING ADDRESSED. THE CONTRACTOR WILL BE RUNNING A SWEEPER AT THE END OF THE DAY TO PICK MINOR DEBRIS ON THE ADJACENT STREETS.} ; {Activity date: 01/23/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME REPAIRS HAVE BEEN MADE TO THE SEDIMENT CONTROLS HOWEVER ADDITION CONTROLS MAY NEED TO BE ADDED TO ENSURE COMPLIANCE WITH YOUR PERMIT} ; {Activity date: 01/18/2018; Status: Violation; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH YOUR SWPPP AND YOUR STORM WATER PERMIT. 2) INSTALL SEDIMENT CONTROLS PER YOUR APPROVED PLAN. 3) SWEEP UP TRACKED SOIL OFF OF ADJACENT PUBLIC ROADWAYS. 4) PERFORM STORM WATER SELF INSPECTIONS AND PROVIDE PAST INSPECTIONS REQUIRED. COMPLY BY 10 WORKING DAYS - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND STOP WORK ORDER} ; {Activity date: 05/10/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } |
|
| 09/13/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/13/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 09/13/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 09/13/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 04/22/2020 | ENGR Engineering Final | Passed | {Activity date: 04/22/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/13/2018; Status: Not Applicable; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 04/22/2020 | ENGR Grading Final | Passed | {Activity date: 04/22/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/13/2018; Status: Not Applicable; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } |