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Permit: DP17-0299
Permit Details
Apply Date:
12/21/2017
Applicant:
Description:
PAVING, GRADING, AND DRAINAGE PLAN FOR INTERSTATE COMMERCE PARK
Permit Reviews
Permit Number - DP17-0299
Permit Status: Complete
Permit Description: PAVING, GRADING, AND DRAINAGE PLAN FOR INTERSTATE COMMERCE PARK
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 12/21/2017 | GRADING | 12/21/2017 | COMPLETED |
| 12/21/2017 | GRADING | 01/30/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0299
Permit Description: PAVING, GRADING, AND DRAINAGE PLAN FOR INTERSTATE COMMERCE PARK
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/06/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/06/2018; Status: Approved; Inspector: MRUSSO1; Comment: Entered by DROBERT5 - 1) INSTALL STORM WATER SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A COPY OF YOUR NOI 3) INSTALL A STABILIZED ENTRANCE/CONCRETE WASH OUT ON SITE 4) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP 5) CALL FOR INSPECTION FOR UNDERGROUND STORM WORK PRIOR TO COVER 6) CALL FOR INSPECTION FOR ANY CHANGES OR CONCERNS TO THE SITE/GRADING /LANSCAPING.} |
|
| 02/14/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/14/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 05/06/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 05/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } ; {Activity date: 05/02/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - complete all work On approved plans} | |
| 05/09/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 05/09/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - } ; {Activity date: 05/02/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Complete all work out approved plans} | |
| 05/20/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 05/20/2019 | ENGR Engineering Final | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 05/06/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Complete all notes from engineering final. For final approval.} ; {Activity date: 05/02/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - on engineering final on building permit} | |
| 05/20/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 02/05/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Met with GC about track out on science Park Drive and to add controls two outlets on west side of site} ; {Activity date: 01/28/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/08/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Met with G C on-site he said he would have have a sweeper called out to clean up track out on Street. He is added track out rock since last inspection} ; {Activity date: 12/27/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THERE IS TRACKOUT NOTED ON THE LOCAL STREETS FROM THIS SITE THAT NEEDS TO BE CLEANED PRIOR TO THE NEXT INSPECTION, THERE ARE NO OTHER CONCERNS AT THIS TIME.} ; {Activity date: 12/12/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Add waddle on Southeast and Southwest side of sight and add track out to entrance walk site with GC one over Corrections.} ; {Activity date: 11/27/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Provide new waddle around catch Basin on South side of building.} ; {Activity date: 11/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 11/16/2018; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/16/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - WADDIE Have been added to basin} ; {Activity date: 10/15/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/15/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/04/2018; Status: Correction Required; Inspector: BBENEDON; Comment: Entered by CMURPHY1 - Only concern is a Southeast storm drain, silt has overtaken the waddle. 09185 grading intermediate, the action is continued. No grading at this time work inside the building only. Thank you} ; {Activity date: 09/26/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 09/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CMURPHY1 - No concerns at this time.} ; {Activity date: 09/18/2018; 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: 08/28/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/13/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/08/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/23/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/12/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - no concerns at this time.} ; {Activity date: 07/06/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 06/19/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/08/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO ONE ONSITE AT THE TIME OF THIS INSPECTION 3:26 PM, THERE ARE NO CONCERNS THAT HAVE BEEN NOTED AT THE TIME OF THIS INSPECTION.} ; {Activity date: 05/30/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE PROVIDE NOI AT GATE ON NORTH SIDE OF SITE.} ; {Activity date: 04/27/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/13/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CONCERNS AT THIS TIME} ; {Activity date: 02/28/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS IN PLACE 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.} ; {Activity date: 02/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AFTER RAIN.} |
|
| 05/20/2019 | ENGR Grading Final | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 05/20/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |