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Permit: DP17-0100
Permit Details
Apply Date:
04/26/2017
Applicant:
Description:
SITE/GRADING/SWPPP- PENSKE TRUCK STORAGE
Permit Reviews
Permit Number - DP17-0100
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP- PENSKE TRUCK STORAGE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/16/2018 | DEV PKG - RESUBMITTAL | 01/22/2018 | COMPLETED |
| 04/26/2017 | DEV PKG - OK TO SUBMIT | 04/26/2017 | COMPLETED |
| 04/26/2017 | DEV PKG | 06/07/2017 | COMPLETED |
| 05/30/2018 | SITE and/or GRADING | 06/04/2018 | COMPLETED |
| 08/30/2017 | DEV PKG - RESUBMITTAL | 09/25/2017 | COMPLETED |
| 10/18/2017 | DEV PKG - RESUBMITTAL | 12/04/2017 | COMPLETED |
| 12/04/2017 | DEV PKG - RESUBMITTAL | 01/16/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0100
Permit Description: SITE/GRADING/SWPPP- PENSKE TRUCK STORAGE
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/31/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/31/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/27/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/27/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/11/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/11/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THE SITE. I HAVE ADVISED THE CONTRACTOR TO WATCH THE RAINS THAT MAYBE HAPPENING THIS WEEKEND. HE WILL BE WATCHING TO SEE WHAT HAPPENS SINCE THEY HAVE JUST LAYED DOWN THE FRESH ABC AND THEY HAVE NOT PROCESSED IT AT THIS TIME.} ; {Activity date: 06/21/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS FOR THIS SITE AT THIS TIME} ; {Activity date: 06/19/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/27/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 02/27/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 07/11/2018 | ENGR Grading Final | Passed | {Activity date: 07/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/11/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 07/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/20/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/20/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/12/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL PLANTS AS SHOWN ON THE APPROVED PLANS, AND STAKE ALL TREES PROPERLY AS SHOWN IN THE DETAILS.} | |
| 07/20/2018 | ENGR Engineering Final | Passed | {Activity date: 07/20/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/12/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS 1) PROVIDE THIS DEPARTMENT WITH ALL CLOSING DOCUMENTS(REVISED DRAWING, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND NOTICE OF TERMINATION) 2) VERIFY THE DEPTH OF THE ROCK RIP RAP AT ALL LOCATIONS WITHIN THE BASIN AREASAND THE USE OF FILTER FABRIC. 3) STAKE ALL TREES AS SHOWN ON THE APPROVED PLANS IF THEY NEED TO BE STAKED.} |
|
| 07/20/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/20/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/12/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, PROVIDE THE NOTICE OF TERMINATION FOR THIS SITE.} ; {Activity date: 07/12/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE US WITH A COPY OF THE NOTICE OF TERMINATION FOR THIS SITE} |