Permit: DP16-0191
Permit Details
Apply Date:
11/02/2016
Applicant:
GEORGE HOLGUIN
Description:
SITE/GRADINGOriginally approved 5/5/2017 (9 pages)
Permit Reviews
Permit Number - DP16-0191
Permit Status: Issued
Permit Description: SITE/GRADINGOriginally approved 5/5/2017 (9 pages)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/22/2017 | DEV PKG - RESUBMITTAL | 04/04/2017 | COMPLETED |
| 04/05/2017 | DEV PKG - RESUBMITTAL | 05/05/2017 | COMPLETED |
| 09/10/2018 | DEV PKG - REVISION | 09/10/2018 | COMPLETED |
| 11/02/2016 | DEV PKG - OK TO SUBMIT | 11/02/2016 | COMPLETED |
| 11/02/2016 | SITE and/or GRADING | 12/07/2016 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP16-0191
Permite Description: SITE/GRADINGOriginally approved 5/5/2017 (9 pages)
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | ENGR Engineering Final | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP16-0191
Permit Description: SITE/GRADINGOriginally approved 5/5/2017 (9 pages)
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/24/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/24/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SEDIMENT CONTROLS HAVE BEEN INSTALLED} ; {Activity date: 05/17/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THEY HAVE INSTALLED WADDLE MATERIAL ALONG THE SOUTH SIDE OF THE PROJECT ALONG THE CONSTRUCTION FENCE, BUT IT NEEDS TO BE RE-INSTALLED PER THE APPROVED PLANS, SLIGHTLY BURIED AND PROPERLY STAKED.} | |
| 05/24/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/24/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/17/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE WORK HAS STARTED WITH THE CLEARING OF THE SITE. THE CONTRACTOR HAS ADVISED ME THAT HE WOPULD NOT BE ABLE TO SAVE ALL THE TREES THAT WERE CALLED OUT ON THE NPPO. I HAVE ADVISED JOHN WITH DURAZO CONSTRUCTION THAT THEY WILL HAVE TO CONTACT JOSEPH LINVILLE AND SEE WHAT THEY NEED TO DO TO MITIGATE THE PLANTS THAT THEY COULDN'T SAVE.} | |
| 10/10/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 10/10/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 05/17/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THESE INSPECTIONS ARE NOT REQUIRED FOR THIS SITE.} | |
| 10/17/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/17/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/17/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/17/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/10/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - previous notes} ; {Activity date: 05/17/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS WORK WILL BE CHECKED ONCE IT HAS BEEN DETERMINED WHAT MITIGATION WORK IS REQUIRED.} | |
| 10/17/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/17/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/17/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} | |
| 10/17/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/17/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/10/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 09/20/2023 | ENGR Engineering Final | Passed |