Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit: DP17-0017
Permit Details
Apply Date:
01/18/2017
Applicant:
Description:
GRADING
Permit Reviews
Permit Number - DP17-0017
Permit Status: Complete
Permit Description: GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/10/2018 | GRADING | 01/26/2018 | COMPLETED |
| 01/18/2017 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 01/25/2017 | COMPLETED |
| 02/08/2017 | GRADING | 03/14/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0017
Permit Description: GRADING
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/20/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/20/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/21/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 05/21/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/21/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/21/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/21/2019 | ENGR Grading Final | Passed | {Activity date: 05/21/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/21/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 05/21/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/21/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/21/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/21/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 05/21/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/08/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/08/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 05/21/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK ON THIS SITE PER THE APPROVED PLAN. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING ITEMS 1) THE DRAINAGE SWALE ALONG THE TOP OF THE SLOPE ON THE UPPER PERIMETER OF THE HOUSE HAS BEEN INSTALLED, BUT WAS INSTALLED WITHOUT THE UTILIZATION OF FILTER FABRIC AS SHOWN IN THE DETAIL. INSTALL THE MIRAFI FILTER FABRIC PRIOR TO CALLING IN THE FINAL INSPECTION. 2) MAKE SURE THAT ALL DISTURBED SOIL AREAS HAVE DECOMPOSED GRANITE OR HYDROSEED PLACED ON THEM PRIOR TO CALLING FOR THE FINAL INSPECTION.} | |
| 05/04/2021 | ENGR Engineering Final | Passed | {Activity date: 05/04/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/23/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE OWNER OF THE SITE HAS BEEN ADVISED TO MAKE THE NECESSARY CHANGES TO THE APPROVED NOTING THAT MARAFI FILER FABRIC DID NOT NEED TO BE INSTALLED. I HAVE ALSO ADVISED LOREN MAKUS THAT THIS PLAN IS COMING IN FOR A MINOR REVISION, HE IS OKAY WITH THE CHANGES THAT WE ARE REQUESTING.} ; {Activity date: 08/08/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - FINAL NOT TO BE GIVEN TILL THE PLANS HAVE BEEN REVISED REMOVING THE REQUIREMENT OF ALL ROCK RIP RAP IS TOO HAVE FILTER FABRIC INSTALLED BENEATH IT.} ; {Activity date: 05/21/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK ON THIS SITE PER THE APPROVED PLAN. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING ITEMS 1) THE DRAINAGE SWALE ALONG THE TOP OF THE SLOPE ON THE UPPER PERIMETER OF THE HOUSE HAS BEEN INSTALLED, BUT WAS INSTALLED WITHOUT THE UTILIZATION OF FILTER FABRIC AS SHOWN IN THE DETAIL. INSTALL THE MIRAFI FILTER FABRIC PRIOR TO CALLING IN THE FINAL INSPECTION. 2) MAKE SURE THAT ALL DISTURBED SOIL AREAS HAVE DECOMPOSED GRANITE OR HYDROSEED PLACED ON THEM PRIOR TO CALLING FOR THE FINAL INSPECTION.3) INSTALL THEDRIVEWAY, BRICK PAVERS, AND SIDEWALK AS NEEDED THROUGHOUT THE SITE PER THE APPROVED PLANS. ENSURE THAT ALL SIDEWALKS ARE ADA COMPLIANT. 4) COMPLETE ALL LANDSCAPING THROUGHOUT THIS SITE PER THE APPROVED PLANS. I RAISED QUESTIONS ONSITE DURING THIS INSPECTION ABOUT SLOPE TREATMENTS BEING LESS THAN 2 TO 1 SLOPE VALUES, USING ROCK RIP RAP WITHOUT CONCRETE OR FILTER. YOU AND I WILL VERIFY WITH LOREN MAKUS WHAT IS THE REQUIRED SLOPE TREATMENT PRIO TO THE NEXT INSPECTION. 5) GENERAL SITE CLEANUP PRIOR TO THE FINAL APPROVAL OF THIS DEVELOPMENT PACKAGE. 6) PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD AND APPROVED REVISED DRAWINGS TO BE UTILIZED DURING THE FINAL INSPECTION OF THIS SITE.} |