Permit: DP17-0207
Permit Details
Apply Date:
08/24/2017
Applicant:
Description:
PLAT/GRADING/SWPPP/FLD - Sam Hughes Court, Lots 1-12.
Permit Reviews
Permit Number - DP17-0207
Permit Status: Complete
Permit Description: PLAT/GRADING/SWPPP/FLD - Sam Hughes Court, Lots 1-12.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/13/2020 | DEV PKG - OK TO SUBMIT | 04/16/2020 | COMPLETED |
| 04/16/2020 | REVISION - - 1ST | 04/17/2020 | COMPLETED |
| 08/24/2017 | DEV PKG - OK TO SUBMIT | 08/24/2017 | COMPLETED |
| 08/24/2017 | TENTATIVE PLAT REVIEW | 10/16/2017 | COMPLETED |
| 10/19/2017 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 12/11/2017 | COMPLETED |
| 12/11/2017 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 12/27/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0207
Permit Description: PLAT/GRADING/SWPPP/FLD - Sam Hughes Court, Lots 1-12.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/16/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/16/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP PRIOR TO START OF CONSTRUCTION 2) CALL FOR RE-INSPECTION WHEN INSTALLED} |
|
| 01/02/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/02/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } ; {Activity date: 12/19/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide approved construction documents. Complete all the work shown on the approved plans. Two houses and the associated walkways have been constructed at this time. There are piles of construction materials on site} |
|
| 01/02/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/02/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } ; {Activity date: 12/19/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide approved construction documents. Complete all the work shown on the approved plans. Two houses and the associated walkways have been constructed at this time. There are piles of construction materials on site} |
|
| 01/02/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 01/02/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } | |
| 08/05/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/05/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 9183} | |
| 08/05/2021 | ENGR Engineering Final | Passed | {Activity date: 08/05/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 9183} ; {Activity date: 01/02/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Notes for final grading under engineering final.} ; {Activity date: 12/19/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide approved construction documents. Complete all the work shown on the approved plans. Two houses and the associated walkways have been constructed at this time. There are piles of construction materials on site} ; {Activity date: 06/08/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME FOR THIS INSPECTION, ALL COMMENTS WILL BE MADE IN THE INTERMEDIATE GRADING COMMENTS.} |
|
| 08/05/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/05/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 9183} ; {Activity date: 06/08/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THERE ARE NO CONCERNS AT THIS TIME FOR THE STORMWATER ASPECTS ON THIS SITE.} ; {Activity date: 04/18/2018; Status: Continued; Inspector: DROBERT5; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. THE CONTRACTOR IS ADJUSTING THE WADDLE AT THE SOUTHWEST QUADRANT TO INSTALL A GRADER DITCH. ALL WORK WILL BE COMPLETED BY THE END OF THE DAY} ; {Activity date: 03/13/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CONCERNS AT THIS TIME} ; {Activity date: 01/23/2018; Status: Continued; Inspector: DROBERT5; Comment: Entered by DROBERT5 - THE CREWS HAVE INSTALLED THE CONTROLS ALONG THE NORTH AND WEST SIDES OF THIS SITE, AND ARE USING MILLING MATERIALS FOR THEIR TRACKOUT MATERIAL. I HAVE ADVISED THEM THAT THEY NEED TO MONITOR THE STREETS FOR MUD AND OTHER DEBRIS FROM THIS SITE. CURRENTLY THEY HAVE SOM TRACKOUD ON BENTLEY AND NEED TO CLEAN IT UP BEFORE THEY LEAVE FOR THE DAY. THE SITE WILL BE RECHECKED EITH LATER TODAY OR TOMORROW TO VERIFY THAT THE SWEEPER CLEANED UP ALL OF THE MATERIAL FROM THIS SITE.} | |
| 08/05/2021 | ENGR Grading Final | Passed | {Activity date: 08/05/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 9183} ; {Activity date: 06/08/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I DO NOT SEE ANY CHANGES AT THIS TIME THAT WARRANT THE USE OF THIS INSPECTION. I WILL PERFOR ANOTHER INSPECTION AT A LATER DATE TO VERIFY WITH THE CONTRACTOR IF THERE ARE ANY CHANGES THAT HAVE BEEN MADE TO THIS SITE TO DATE.} | |
| 08/05/2021 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/05/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 9183} ; {Activity date: 01/16/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME SEDIMENT CONTROLS HAVE BEEN INSTALLED, COMPLETE INSTALLATION CALL FOR RE-INSP} |