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Permit: DP17-0246
Permit Details
Apply Date:
10/05/2017
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - SORRENTO SQUARE LEMAN ACADEMY
Permit Reviews
Permit Number - DP17-0246
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - SORRENTO SQUARE LEMAN ACADEMY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/05/2018 | DEV PKG - RESUBMITTAL | 01/18/2018 | COMPLETED |
| 10/05/2017 | SITE and/or GRADING | 10/09/2017 | COMPLETED |
| 10/10/2017 | DEV PKG | 12/15/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0246
Permit Description: SITE/GRADING/SWPPP - SORRENTO SQUARE LEMAN ACADEMY
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/23/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/23/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 02/28/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/28/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MAINTAIN SEDIMENT CONTROLS PER YOUR SWPPP} ; {Activity date: 01/23/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTAL AND USE A STABILIZED CONSTRUCTION ENTRANCE 2) ENSURE YOUR SWPPP AND NOI IS AVAILABLE ON SITE OR A POINT OF CONTACT 3) MAINTAIN YOUR SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION AND DOCUMENT STORM WATER INSPECTIONS 4) SWEEP UP TRACKED SOIL AS NEEDED} |
|
| 10/26/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/26/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/26/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/26/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/26/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/26/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/17/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/07/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 07/23/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 06/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE AP SWPPP PLANS ON SITE FOR INSPECTION.} ; {Activity date: 03/28/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/28/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - REMOVE SOIL FROM WADDLE ALONG SOUTH SIDE OF PROJECT} | |
| 10/26/2018 | ENGR Grading Final | Passed | {Activity date: 10/26/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/26/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/26/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/26/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 10/26/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/02/2018 | ENGR Engineering Final | Passed | {Activity date: 11/02/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by QJONES1 - APPROVED PER ENGINEERING FINAL} ; {Activity date: 10/26/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET ALL NOTES FROM 10-04-2018 FOR FINAL.} |