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Permit: DP17-0284
Permit Details
Apply Date:
11/30/2017
Applicant:
Tri Miller
Description:
SITE/GRADE/SWPPP - UNIVERSITY COMMMONS AT FELDMAN'S - PHASE II1st Revision approved 9/28/18 (she
Permit Reviews
Permit Number - DP17-0284
Permit Status: Complete
Permit Description: SITE/GRADE/SWPPP - UNIVERSITY COMMMONS AT FELDMAN'S - PHASE II1st Revision approved 9/28/18 (she
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/25/2018 | DEV PKG - RESUBMITTAL | 07/25/2018 | COMPLETED |
| 09/20/2018 | DEV PKG - REVISION | 10/05/2018 | COMPLETED |
| 11/30/2017 | DEV PKG - OK TO SUBMIT | 11/30/2017 | COMPLETED |
| 11/30/2017 | DEV PKG | 01/11/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0284
Permit Description: SITE/GRADE/SWPPP - UNIVERSITY COMMMONS AT FELDMAN'S - PHASE II1st Revision approved 9/28/18 (she
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/22/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/22/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 07/22/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/22/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 05/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues or concerns at this time.} ; {Activity date: 04/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - New waddle has been installed along the north side of the property. There is a fair amount of construction debris on the edges of the site. Minimal amount of track out to be noted.} ; {Activity date: 03/26/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - there are no issues or track out to be noted at this time} ; {Activity date: 03/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues or concerns at this time} | |
| 07/22/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/22/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 03/26/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor has installed new track out protection} | |
| 07/23/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 07/23/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 07/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/22/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Landscaping in progress, stake trees properly Finish ground stabilization. Clean material stock piles and debris from parking lot. Complete curb and sidewalk currently under construction.} |
|
| 07/29/2019 | ENGR Engineering Final | Passed | {Activity date: 07/29/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/25/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS. 1) THIS WILL INCLUDED BUT NOT LIMITED TO THE RETENTION/DETENTION/WATER HARVESTING AREAS. 2) ON THE SOUTH SIDE OF THE SITE IN THE WESTERN HALF THE DRAINAGE SWALE IT HAS BEEN NOTED ON THIS DATE THERE IS SETTLEMENT OF THE BOTTOM OF THE BASIN OF APPROXIMATELY 1 FOOT IN DEPTH. THE CONTRACTOR HAS BEEN ADVISED AND SHOWN THE AREA SO THEY CAN DETERMINE WHAT IS WRONG AND THEN MAKE THE CORRECTIONS AS DETERMINED BY THE ENGINEER OF RECORD. PROVIDE THIS DEPARTMENT WITH A REASON WHY THIS SETTLED AND WHAT IS THE SOLUTION FOR THE SETTLEMENT FROM THE ENGINEER OF RECORD. 3) THE NORTH ACCESS POINT IS NOT COMPLETED AS SHOWN ON THE APPROVED PLANS, EITHER CORRECT THIS WORK OR GET THIS ADDED ONTO THE REVISIONS FOR THE SITE 4) PROVIDE A SET OF APPROVED AS-BUILT DRAWINGS FOR ALL CHAGES THAT HAVE BEEN MADE TO THIS SITE, ALONG WITH A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE. 5)GENERAL SITE CLEANUP AND THE REMOVAL OF THE EXCESS EQUIPMENT, TOOLS, PORTABLE BINS AND ALL OTHER CONSTRUCTION EQUIPMENT. } ; {Activity date: 07/23/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Provide a letter from the project engineer certified grade conformity. Riprap is only 4 inches deep, plan requires 8 inches. Depress water harvesting area number for 6 inches below curb opening as shown. Remove materials from sidewalk at curb repair. Jack with Canyon builders} |
|
| 08/01/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/01/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/22/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Landscaping in progress, stake trees properly Finish ground stabilization. Clean material stock piles and debris from parking lot. Complete curb and sidewalk currently under construction.} ; {Activity date: 06/20/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Depressed areas appear to be adequate. Landscaper is starting to install irrigation and plants. } ; {Activity date: 03/26/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Call for inspection of water harvesting areas prior to installing landscaping} |
|
| 08/01/2019 | ENGR Grading Final | Passed | {Activity date: 08/01/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/20/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor is installing sidewalks, final grading and starting to landscape.} ; {Activity date: 05/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Jack with Canyon builders is installing curbs at this time, and grading site. We discussed water harvesting areas, sidewalk scuppers, And drainage into the public alley as per approved plans. } ; {Activity date: 04/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Canyon builders is installing curbs and doing work in the right of way.} ; {Activity date: 03/26/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - contractor is starting to install curbs and sidewalks and will begin site grading within the next two weeks} ; {Activity date: 03/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - I spoke with the GC’s from Canyon builders they are about to begin grading for the site} |
|
| 08/01/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/01/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - COMPLETE AT THIS TIME.} ; {Activity date: 03/26/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - I met with Jack from Canyon builders. Please post your address. Please call for inspection of drainage header on north side of property. Call for inspections of water harvesting to tension areas prior to landscaping. Engineering inspector is responsible from property line to the building. A right of way permit is required for any work outside of the property line} |