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Permit: DP18-0140
Permit Details
Apply Date:
06/11/2018
Applicant:
Erin Harris
Description:
SITE/GRADING - Sprung at Pantano Christian Church.
Permit Reviews
Permit Number - DP18-0140
Permit Status: Complete
Permit Description: SITE/GRADING - Sprung at Pantano Christian Church.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 06/04/2018 | DEV PKG - OK TO SUBMIT | 06/13/2018 | COMPLETED |
| 06/11/2018 | DEV PKG | 08/29/2018 | COMPLETED |
| 07/02/2019 | REVISION - - 2ND | 07/22/2019 | COMPLETED |
| 07/31/2018 | DEV PKG - RESUBMITTAL | 08/29/2018 | COMPLETED |
| 09/05/2018 | DEV PKG - RESUBMITTAL | 10/03/2018 | COMPLETED |
| 10/03/2018 | DEV PKG - REVISION | 11/06/2018 | COMPLETED |
| 12/18/2018 | DEV PKG - REVISION | 01/09/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0140
Permit Description: SITE/GRADING - Sprung at Pantano Christian Church.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/02/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/02/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } | |
| 06/05/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/05/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 08/06/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/06/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/06/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/08/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 06/05/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 05/02/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time} ; {Activity date: 04/25/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - No apparent concerns on site all drainage appears to be working according to the approved plans} ; {Activity date: 03/26/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Walks site with GC no concerns at this time} ; {Activity date: 03/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/11/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACKOUT AT THIS TIME.} ; {Activity date: 01/31/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH GC ABOUT TRACK OUT ON HOUGHTON THAT NEEDS TO BE REMOVED.} | |
| 08/06/2019 | ENGR Grading Final | Passed | {Activity date: 08/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/06/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/06/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 08/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/08/2019 | ENGR Engineering Final | Passed | {Activity date: 08/08/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/06/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Notes on engineering final. All other activities called in on this permit today have been signed off this morning.} |