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Permit: DP16-0212

Permit Details

Status:
Complete
Type:
Development Package
Address:
1040 S HARRISON RD
Address NEW:
1040 S HARRISON RD
Apply Date:
11/18/2016
Applicant:
Jeffrey Stanley
Description:
SITE/GRADING/SWPPP - URGENT CARE #6Originally approved (8 pages) 02.01.2017Revision #1 app

Permit Reviews

Permit Number - DP16-0212
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - URGENT CARE #6Originally approved (8 pages) 02.01.2017Revision #1 app
Start Date Submittal Complete Date Status  
01/24/2017 DEV PKG - RESUBMITTAL 01/25/2017 COMPLETED Review Details
01/25/2017 DEV PKG - RESUBMITTAL 01/30/2017 COMPLETED Review Details
01/30/2017 DEV PKG - RESUBMITTAL 04/10/2017 COMPLETED Review Details
04/14/2017 DEV PKG - REVISION 05/09/2017 COMPLETED Review Details
05/09/2017 DEV PKG - REVISION 05/10/2017 COMPLETED Review Details
11/18/2016 DEV PKG - OK TO SUBMIT 12/20/2016 COMPLETED Review Details
11/30/2017 DEV PKG - REVISION 12/08/2017 COMPLETED Review Details
12/20/2016 DEV PKG 01/24/2017 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP16-0212
Permit Description: SITE/GRADING/SWPPP - URGENT CARE #6Originally approved (8 pages) 02.01.2017Revision #1 app
Total Completed Inspections - 9
Date Description Inspector Results Comments
03/29/2017 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 03/29/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP
2) POST A COPY OF YOUR NOI ON SITE
3) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION
4) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP
5) INSTALL AND USE A STABILIZED CONSTRUCTION ENTRANCE
6) INSTALL A CONCRETE WASH OUT
7) SWEEP UP TRACKED SOIL ROUTINELY
8) CALL FOR INSPECTION FOR ANY SITE/GRADING/LANDSCAPING, OR STORM WATER CONCERNS}
09/01/2017 SITE - Stormwater Follow-up Passed {Activity date: 09/01/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SEDIMENT CONTROLS IN PLACE} ; {Activity date: 08/16/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) TRASH ENCLOSURE DETAIL ON APPROVED PLANS NO PER COT STD DETAIL 6-0.10.
2) TRASH ENCLOSURE RE-BAR VERT ADDED - OK TO GROUT
3) PRIOR TO FINAL APPROVAL FOR GRADING, PROVIDE A CERT STATEMENT FRO THE ENG OF RECORD.
4) MINIMIZE SOIL FROM CONSTRUCTION RUN OFF AT DISCHAGE POINT. ADD SEDIMENT CONTROLS.} ; {Activity date: 08/09/2017; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS ARE IN PLACE ALONG THE NORTH SIDE OF THE SITE; HOWEVER STORM WATER REG WILL CHANGE AS CONSTRUCTION ADVANCES
2) LOOKED AT A SECTION OF STORM CHANNEL ALONG EAST SIDE OF SITE - SHOTCRETE THIS WEEK
3) CALL FOR RE-INSPECTIOBN PRIOR TO COVERING STORM PIPE AND CATCH BASINS}
09/01/2017 SITE - Stormwater Setup and Controls Passed {Activity date: 09/01/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MAINTAIN CONTROLS UNTIL SITE IS PAVED} ; {Activity date: 03/29/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - POST A COPY OF YOUR NOI ON SITE}
12/04/2017 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 12/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
12/04/2017 PDSD Site/Engineering Division - NPPO Passed {Activity date: 12/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
12/04/2017 ENGR Grading Final Passed {Activity date: 12/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
12/04/2017 SITE - Stormwater Final Inspection Passed {Activity date: 12/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
12/04/2017 COT - ENGR - Signage Final Passed {Activity date: 12/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
12/05/2017 ENGR Engineering Final Passed {Activity date: 12/05/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 12/04/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD} ; {Activity date: 08/16/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) TRASH ENCLOSURE DETAIL ON APPROVED PLANS NO PER COT STD DETAIL 6-0.10.
2) TRASH ENCLOSURE RE-BAR VERT ADDED - OK TO GROUT
3) PRIOR TO FINAL APPROVAL FOR GRADING, PROVIDE A CERT STATEMENT FRO THE ENG OF RECORD.
4) MINIMIZE SOIL FROM CONSTRUCTION RUN OFF AT DISCHAGE POINT. ADD SEDIMENT CONTROLS.}