Permit: DP18-0043
Permit Details
Apply Date:
02/14/2018
Applicant:
Description:
E SITE/GRADING - Prime Leaf Dispensary
Permit Reviews
Permit Number - DP18-0043
Permit Status: Complete
Permit Description: E SITE/GRADING - Prime Leaf Dispensary
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/14/2018 | DEV PKG - OK TO SUBMIT | 02/14/2018 | COMPLETED |
| 02/22/2018 | DEV PKG | 03/23/2018 | COMPLETED |
| 03/07/2019 | DEV PKG - REVISION | 04/03/2019 | COMPLETED |
| 05/04/2018 | DEV PKG - RESUBMITTAL | 06/08/2018 | COMPLETED |
| 06/08/2018 | DEV PKG - RESUBMITTAL | 06/26/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0043
Permit Description: E SITE/GRADING - Prime Leaf Dispensary
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/06/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 09/06/2018; Status: Approved; Inspector: BBENEDO1; Comment: Entered by BBENEDO1 - IVRS - Inspection :*} | |
| 09/11/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/11/2018; Status: Approved; Inspector: BBENEDO1; Comment: Entered by BBENEDO1 - IVRS - Inspection :*} | |
| 05/16/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/16/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Complete the work shown on the DP plan. Depress all landscape areas 6 inches. Install DG and all bear surfaces as shown} ; {Activity date: 04/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time} ; {Activity date: 04/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Minor check out loaded. Protection has been removed to make way for final grade.} ; {Activity date: 04/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time, minor track out onto Lee Street} ; {Activity date: 04/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No concerns at this time} ; {Activity date: 03/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no concerns at this time} ; {Activity date: 02/04/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Continued.very little track out to be noted, I have no concerns at this time} ; {Activity date: 11/05/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - controls in place no track out} ; {Activity date: 10/25/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No track out present.} ; {Activity date: 09/26/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - controlls in place for both drive ways, no track out} | |
| 05/16/2019 | ENGR Grading Final | Passed | {Activity date: 05/16/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 04/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractors performing work in the right of way and has barricades in place} ; {Activity date: 04/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor has started site grading and is installing curbs and is working with right of way where necessary at new entry onto Park Avenue.} ; {Activity date: 02/04/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor will start curbs and sidewalks this week} ; {Activity date: 10/25/2018; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - contractor starting site work} ; {Activity date: 09/11/2018; Status: Partial Approval; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - trackout prevention, waddles ok Starting over ex} |
|
| 05/16/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 05/16/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 05/20/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 05/16/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Complete the work shown on the DP plan. Depress all landscape areas 6 inches. Install DG and all bear surfaces as shown} | |
| 05/20/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - APPROVED UPON 9190 APPROVAL} | |
| 05/20/2019 | ENGR Engineering Final | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - OK to approve any remaining inspections for this activity.} ; {Activity date: 09/07/2018; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - John with Reliance, 240-4979 office 777-6123 Plan indicates no swippp or basin.} |
|
| 05/20/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 05/20/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 05/16/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } |