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Permit: DP17-0081
Permit Details
Apply Date:
04/06/2017
Applicant:
Description:
SITE/GRADING - CHICK-FIL-AOriginal approval 08/14/2017 (8 pages)
Permit Reviews
Permit Number - DP17-0081
Permit Status: Complete
Permit Description: SITE/GRADING - CHICK-FIL-AOriginal approval 08/14/2017 (8 pages)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/06/2017 | DEV PKG - OK TO SUBMIT | 04/06/2017 | COMPLETED |
| 04/06/2017 | DEV PKG | 06/21/2017 | COMPLETED |
| 06/21/2017 | DEV PKG - RESUBMITTAL | 08/11/2017 | COMPLETED |
| 08/11/2017 | DEV PKG - RESUBMITTAL | 11/27/2018 | COMPLETED |
| 11/27/2018 | REVISION - GRADING | 11/28/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0081
Permit Description: SITE/GRADING - CHICK-FIL-AOriginal approval 08/14/2017 (8 pages)
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/16/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/16/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/07/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/07/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by RCAMACH1 - THE CREW HAS INSTALLED THE TRACKOUT MATERIAL INTO THE SITE, BUT ADDITIONAL MATERIALS WILL BE REQUIRED TO PREVENT DIRT FROM BEING CARRIED FROM THE SITE TO THE ADJACENT PROPERTY OT THE WEST OF THIS SITE. ANOTHER INSPECTION WILL BE PERFORMED NEXT WEEK TO VERIFY IF ADDITIONAL MATERIALS ARE NEEDED FOR THIS SITE.} | |
| 01/23/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 01/23/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 01/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 01/25/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 01/25/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 01/23/2019; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - installing} | |
| 01/25/2019 | ENGR Engineering Final | Passed | {Activity date: 01/25/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 01/25/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/25/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 01/18/2019; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 12/11/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time, all track out has been clean.} ; {Activity date: 11/16/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Main entrance and site are in good condition, the only concern at this time is the Northwest temporary entrance. Correct the track out and replace the waddle.} ; {Activity date: 10/10/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Minor track out in parking lot, there is no track out on to Irvington at this time, controls in good condition.} ; {Activity date: 10/01/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS WITH THIS SITE AT THIS TIME, MINOR TRACKOUT NOTED IN THE PARKING LOT FOR THIS SITE, HAVE ADVISED THE CONTRACTOR THAT WILL NEED TO CONTINUE TO MONITOR TOO ENSURE THAT NONE OF THIS DIRT IS BEING TRACKED OUT ONTO IRVINGTON ROAD. } ; {Activity date: 09/07/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by RCAMACH1 - THE CREW HAS INSTALLED THE TRACKOUT MATERIAL INTO THE SITE, BUT ADDITIONAL MATERIALS WILL BE REQUIRED TO PREVENT DIRT FROM BEING CARRIED FROM THE SITE TO THE ADJACENT PROPERTY OT THE WEST OF THIS SITE.} |
|
| 01/25/2019 | ENGR Grading Final | Passed | {Activity date: 01/25/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 01/25/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/25/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 01/18/2019; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } |