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Permit Details

Status:
Complete
Type:
Development Package
Apply Date:
03/07/2017
Applicant:
Description:
SITE/GRADING/SWPPP - CLEAN FREAK1st Revision approved on 5/24/18 (sheet 5)2nd Revision approve

Permit Reviews

Permit Number - DP17-0048
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - CLEAN FREAK1st Revision approved on 5/24/18 (sheet 5)2nd Revision approve
Start Date Submittal Complete Date Status  
01/05/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 02/21/2018 COMPLETED Review Details
02/21/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 02/21/2018 COMPLETED Review Details
03/07/2017 DEV PKG - OK TO SUBMIT 03/07/2017 COMPLETED Review Details
03/07/2017 TENTATIVE PLAT REVIEW 04/21/2017 COMPLETED Review Details
05/23/2017 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 06/27/2017 COMPLETED Review Details
05/24/2018 DEV PKG - REVISION 05/24/2018 COMPLETED Review Details
07/19/2018 DEV PKG - REVISION 07/19/2018 COMPLETED Review Details
08/09/2017 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 08/17/2017 COMPLETED Review Details
09/21/2017 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 10/23/2017 COMPLETED Review Details
11/07/2017 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 01/05/2018 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP17-0048
Permit Description: SITE/GRADING/SWPPP - CLEAN FREAK1st Revision approved on 5/24/18 (sheet 5)2nd Revision approve
Total Completed Inspections - 9
Date Description Inspector Results Comments
03/16/2018 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 03/16/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP AND INSPECTION RESULTS.
2) MAINTAIN STORM WATER CONTROLS THROUGHOUT CONSTRUCTION
3) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS
4) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS
5) INSTALL A CONCRETE WASH OUT
6) POST A COPY OF YOUR NOI
7) ELIMINATE STORM CONTROLS ALONG THE SOUTH AND EAST PERIMETER OF SITE. HOWEVER CONTROLS MAY NEED TO BE ADDED IF NECESSARY.
8) CALL FOR INSPECTION FOR ANY SITE/LANDSCAPING/GRADING CONCERNS}
08/07/2018 PDSD Site/Engineering Division - NPPO Passed {Activity date: 08/07/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
08/07/2018 COT - ENGR - Signage Final Passed {Activity date: 08/07/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
08/27/2018 SITE - Stormwater Follow-up Passed {Activity date: 08/27/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/13/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS ATT THIS TIME.} ; {Activity date: 07/23/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/12/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 07/09/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - went over repairs to swppp needed.} ; {Activity date: 07/06/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/02/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/06/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/04/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - TRACKOUT NOTED ON ALVERNON, THE CONTRACTOR WILL WORK ON GETTING IT CLEANED UP.}
08/27/2018 ENGR Grading Final Passed {Activity date: 08/27/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
08/27/2018 SITE - Stormwater Final Inspection Passed {Activity date: 08/27/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
08/27/2018 SITE - Stormwater Setup and Controls Passed {Activity date: 08/27/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
08/29/2018 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 08/29/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONNE - IVRS - Inspection :*} ; {Activity date: 08/28/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
08/29/2018 ENGR Engineering Final Passed {Activity date: 08/29/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONNE - IVRS - Inspection :*} ; {Activity date: 08/28/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }

Documents

File Name Document Type  
001_TITLE SHEET_A0.1.TIF DEVELOPMENT PACKAGE VIEW
002_SITE_A1.0.TIF DEVELOPMENT PACKAGE VIEW
003_COVER SHEET_GD.1.TIF DEVELOPMENT PACKAGE VIEW
004_GENERAL NOTES_GD.2.TIF DEVELOPMENT PACKAGE VIEW
005_GRADING / DRAINAGE PLAN - 1_GD.3.TIF DEVELOPMENT PACKAGE VIEW
006_DETAILS / SECTIONS_GD.4.TIF DEVELOPMENT PACKAGE VIEW
007_SWPP COVER SHEET_SWPPP.1.TIF DEVELOPMENT PACKAGE VIEW
008_SWPP_SWPPP.2.TIF DEVELOPMENT PACKAGE VIEW
009_BMP DETAILS_SWPPP.3.TIF DEVELOPMENT PACKAGE VIEW
010_SANITARY SEWER_SWR.1.TIF DEVELOPMENT PACKAGE VIEW
011_COVER SHEET_L0.01.TIF DEVELOPMENT PACKAGE VIEW
012_WATER HARVESTING_L0.02.TIF DEVELOPMENT PACKAGE VIEW
013_PLANTING SHEET_L1.01.TIF DEVELOPMENT PACKAGE VIEW
014_IRRIGATION SHEET_L2.01.TIF DEVELOPMENT PACKAGE VIEW
TEP-CLEAN FREAK GIS DRAWING.PDF DOCUMENTS VIEW
CONSOLIDATION FORM.PDF DOCUMENTS VIEW
DRAINAGE REPORT.PDF DOCUMENTS VIEW
GEOTECH REPORT.PDF DOCUMENTS VIEW
1ST COMMENT RESPONSE.PDF DOCUMENTS VIEW
2ND COMMENT RESPONSE.PDF DOCUMENTS VIEW
3RD COMMENT RESPONSE.PDF DOCUMENTS VIEW
4TH COMMENT RESPONSE.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW