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Permit: DP18-0004
Permit Details
Apply Date:
01/05/2018
Applicant:
Marty Magelli
Description:
SITE/GRADING - JACK IN THE BOX
Permit Reviews
Permit Number - DP18-0004
Permit Status: Complete
Permit Description: SITE/GRADING - JACK IN THE BOX
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/05/2018 | DEV PKG - OK TO SUBMIT | 01/05/2018 | COMPLETED |
| 01/05/2018 | DEV PKG | 02/16/2018 | COMPLETED |
| 03/22/2018 | DEV PKG - RESUBMITTAL | 04/18/2018 | COMPLETED |
| 04/18/2018 | DEV PKG - RESUBMITTAL | 05/03/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0004
Permit Description: SITE/GRADING - JACK IN THE BOX
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/15/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/15/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 09/14/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 10/11/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/11/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/25/2018; Status: Correction Required; Inspector: BBENEDON; Comment: Entered by CMURPHY1 - There are no concerns at this time, the site is well contained. Thank you Brian} ; {Activity date: 09/14/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - No concerns} ; {Activity date: 07/03/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, ALL WORK IS CONTAINED WITHIN THE COMPOUND} |
|
| 10/11/2018 | ENGR Grading Final | Passed | {Activity date: 10/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/11/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 10/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/18/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/18/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 10/11/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL LANDSCAPING ITEMS AS SHOWN ON THE APPROVED DRAWINGS FOR THIS SITE.} ; {Activity date: 09/14/2018; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 10/18/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/18/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 10/11/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME, PROVIDE APPROVED REVISED DRAWINGS FOR ANY CHANGES THAT HAVE BEEN MADE TO THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE WHEN THE FINAL INSPECTIONS OF THIS PERMIT ALL SCHEDULED.} | |
| 10/25/2018 | ENGR Engineering Final | Passed | {Activity date: 10/25/2018; Status: Approved; Inspector: JV; Comment: Entered by JVWINKL1 - } ; {Activity date: 10/18/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Superintendent Pete} ; {Activity date: 10/17/2018; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - There was no sip required for this job. 09190, grading final, not ready. See the notes from 10:11 requiring a certification letter.} ; {Activity date: 10/11/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME, PROVIDE APPROVED REVISED DRAWINGS FOR ANY CHANGES THAT HAVE BEEN MADE TO THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE WHEN THE FINAL INSPECTIONS OF THIS PERMIT ALL SCHEDULED.} ; {Activity date: 09/14/2018; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } |