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Permit: DP17-0032
Permit Details
Apply Date:
02/03/2017
Applicant:
Lisa Bowers
Description:
SITE/GRADING - AUTOZONE + BURGER KING - SORRENTO SQUARE
Permit Reviews
Permit Number - DP17-0032
Permit Status: Complete
Permit Description: SITE/GRADING - AUTOZONE + BURGER KING - SORRENTO SQUARE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/03/2017 | DEV PKG - OK TO SUBMIT | 02/03/2017 | COMPLETED |
| 02/03/2017 | DEV PKG | 03/28/2017 | COMPLETED |
| 03/28/2017 | DEV PKG - RESUBMITTAL | 05/23/2017 | COMPLETED |
| 05/23/2017 | DEV PKG - RESUBMITTAL | 06/06/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0032
Permit Description: SITE/GRADING - AUTOZONE + BURGER KING - SORRENTO SQUARE
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/16/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/16/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 08/16/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/16/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/12/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PER DAVE ROBERTS OF THE ENG. SECTION PDSD THIS SITE WILL REQUIRE A SWPPP EVEN THOUGH IT'S LESS THAN 1 ACRE, DUE TO THE FACT THAT ITS PART OF A BIGGER DEVELOPMENT: 1) PROVIDE A STORM WATER PLAN 2) POST A COPY OF YOUR NOI 3) INSTALL SEDIMENT CONTROLS AT PERIMETER OF SITE PER YOUR SWPPP 4) INSTALL A STABILIZED ENTRANCE 5) INSTALL A CONCRETE WASH OUT 6) PERFORM STORM WATER SELF INSPECTIONS PER YOUR PERMIT } |
|
| 09/14/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/08/2017; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE SITE/GRADING WORK PER APPROVED PLANS, CALL FOR RE-INSPECTION} | |
| 09/14/2018 | ENGR Engineering Final | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/08/2017; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE SITE/GRADING WORK PER APPROVED PLANS, CALL FOR RE-INSPECTION} | |
| 09/14/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/02/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MC MANUS CONSTR WILL BE WORKING ON COMMERCIAL SHELL, MATT 406-239-3008 NO CONTACT FOR INSPECTION, LEFT PHONE MESSAGE, CALL FOR RE-INSPECTION} ; {Activity date: 08/29/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES NO CONCERNS} ; {Activity date: 08/16/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) TRASH ENCLOSURE DETAIL ON APPROVED PLANS NOT PER COT DEV STD 6-0.10. 2) FOLLOW UP INSPECTION FOR SITE WORK, NO CONCERNS AT THIS TIME 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 09/14/2018 | ENGR Grading Final | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/14/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/14/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by KROBLES1 - PER DROBERTS} ; {Activity date: 07/12/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PER DAVE ROBERTS OF THE ENG. SECTION PDSD THIS SITE WILL REQUIRE A SWPPP EVEN THOUGH IT'S LESS THAN 1 ACRE, DUE TO THE FACT THAT ITS PART OF A BIGGER DEVELOPMENT: 1) PROVIDE A STORM WATER PLAN 2) POST A COPY OF YOUR NOI 3) INSTALL SEDIMENT CONTROLS AT PERIMETER OF SITE PER YOUR SWPPP 4) INSTALL A STABILIZED ENTRANCE 5) INSTALL A CONCRETE WASH OUT 6) PERFORM STORM WATER SELF INSPECTIONS PER YOUR PERMIT } ; {Activity date: 07/10/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS LESS THAN 1 ACRE THERFORE NO SWPPP IS REQUIRED 2) SWEEP UP TRACKED SOIL AS NEEDED 3) CALL FOR INSPECTION FOR TRASH ENCLOSURE FOOTINGS AND PRIOR TO PAVING 4) CALL FOR ANY SITE/GRADING/LANDSCAPING CONCERNS} |
|
| 09/14/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |