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Permit: DP18-0134

Permit Details

Status:
Complete
Type:
Development Package
Address:
4950 E BELLEVUE ST
Address NEW:
4950 E BELLEVUE ST
Apply Date:
06/07/2018
Applicant:
Gerrie Gray
Description:
GRADING ONLY

Permit Reviews

Permit Number - DP18-0134
Permit Status: Complete
Permit Description: GRADING ONLY
Start Date Submittal Complete Date Status  
06/07/2018 GRADING 06/07/2018 COMPLETED Review Details
06/07/2018 GRADING 07/11/2018 COMPLETED Review Details
11/09/2018 GRADING 12/19/2018 COMPLETED Review Details
12/19/2018 GRADING 03/18/2020 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP18-0134
Permite Description: GRADING ONLY
Total Outstanding Inspections - 7
Last Inspection Date Description Inspector Results Comments
08/20/2020 ENGR Engineering Final N/A Complete (Recurring) {Activity date: 08/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Complete all work on development package before calling for grading final.} ; {Activity date: 07/27/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Complete all work on development package for final.}
11/30/2020 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 11/30/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/23/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No track out no concerns at this time.} ; {Activity date: 11/03/2020; Status: Continued; Inspector: RDELONNE; Comment: Entered by PAHUMAD1 - Continue. Gate locked appears to be no concerns at this time.} ; {Activity date: 10/20/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/02/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - CONTINUED, THERE ARE NO STORMWATER CONCERNS AT THIS TIME} ; {Activity date: 09/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.

} ; {Activity date: 09/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.

} ; {Activity date: 09/11/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/24/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Provide stormwater controlled around piles or removed from site.

} ; {Activity date: 08/13/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 07/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 07/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 06/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 05/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time} ; {Activity date: 04/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Small amount of traffic out on Street.} ; {Activity date: 03/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - After talking to grading contractor streets have been cleaned up track out.} ; {Activity date: 02/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.}
10/26/2022 PDSD Site/Engineering Division - NPPO N/A Not Ready
06/13/2024 Consultation SITE N/A Partial Pass the sidewalk need to be completed
Damaged sidewalks need to be replaced
railing need at the stairs.
Damaged asphalt need to be replaced.
05/22/2024 PDSD Site/Engineering Division - Landscaping N/A Not Ready Contractors that started on the landscaping in
06/25/2024 ENGR Grading Final N/A Partial Pass Ok for a Level 4 TCO pending the next Inspection on 6/27/2024
06/25/2024 SITE - Stormwater Final Inspection N/A Partial Pass Standing Water has been noted in the Southeast basin for more than 12 hours and will need to be addressed by the Engineer of Record.

Completed Inspections

Permit Status: Complete
Permit Number: DP18-0134
Permit Description: GRADING ONLY
Total Completed Inspections - 8
Date Description Inspector Results Comments
12/06/2019 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 12/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - }
06/01/2020 SITE - Stormwater Setup and Controls Passed {Activity date: 06/01/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - }
07/27/2020 COT - ENGR - Signage Final Passed {Activity date: 07/27/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.}
06/28/2024 PDSD Site/Engineering Division - NPPO Passed
06/28/2024 Consultation SITE Passed
10/03/2024 PDSD Site/Engineering Division - Landscaping Passed
10/03/2024 ENGR Grading Final Passed
10/03/2024 SITE - Stormwater Final Inspection Passed

Documents

File Name Document Type  
001_COVER SHEET / GENERAL NOTES_1 OF 7.TIF DEVELOPMENT PACKAGE VIEW
002_PRIVATE SEWER NOTES_2 OF 7.TIF DEVELOPMENT PACKAGE VIEW
003_PRIVATE SEWER PLAN / PROFILE_3 OF 7.TIF DEVELOPMENT PACKAGE VIEW
004_GRADING PLAN_4 OF 7.TIF DEVELOPMENT PACKAGE VIEW
005_GRADING PLAN / DETAILS_5 OF 7.TIF DEVELOPMENT PACKAGE VIEW
006_DETAILS_6 OF 7.TIF DEVELOPMENT PACKAGE VIEW
007_SWPPP_7 OF 7.TIF DEVELOPMENT PACKAGE VIEW
None DOCUMENTS VIEW