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Permit: DP16-0190

Permit Details

Status:
Complete
Type:
Development Package
Address:
375 W BLACKLIDGE DR
Address NEW:
375 W BLACKLIDGE DR
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 Review Details
11/03/2016 SITE and/or GRADING 12/19/2016 COMPLETED Review Details
12/20/2016 SITE and/or GRADING 12/29/2016 COMPLETED Review Details

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 - }