Permit: DP19-0188
Permit Details
Apply Date:
08/07/2019
Applicant:
Description:
RESTRICTED RECORD - SITE/GRADING/SWPPP - Leman Academy, charter school.
Permit Reviews
Permit Number - DP19-0188
Permit Status: Complete
Permit Description: RESTRICTED RECORD - SITE/GRADING/SWPPP - Leman Academy, charter school.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 07/10/2019 | DEV PKG - OK TO SUBMIT | 08/09/2019 | COMPLETED |
| 08/12/2019 | DEV PKG | 09/11/2019 | COMPLETED |
| 09/30/2019 | DEV PKG - RESUBMITTAL | 11/01/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP19-0188
Permit Description: RESTRICTED RECORD - SITE/GRADING/SWPPP - Leman Academy, charter school.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/06/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/06/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 06/24/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/24/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved. Approved per conversation with John Vanwinkle about city not looking at landscaping for this project.} | |
| 06/24/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 06/24/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} | |
| 06/24/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/24/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} | |
| 06/24/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 06/24/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} | |
| 07/15/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/15/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 07/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 06/24/2020; 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 - Continue. Small amount of track out on the street south of site.09185 grading intermediate. Continue. Installing curbs on site at this time.} ; {Activity date: 05/08/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED. INSPECTION 09185 GRADING INTERMEDIATE CURRENTLY THE SITE WORK CONSIST OF FORMING AND POURING CURBS AND MAKING SUBGRADE CUTS. ALSO THE BUILDING CONTINUES TO GO VERTICAL.} ; {Activity date: 05/06/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Small amount to track out on south side of site need to add track out rock.} ; {Activity date: 04/22/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 04/16/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 04/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/16/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Make minor repairs to South west side of site By basin.} ; {Activity date: 03/12/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Working on retention basin site wall is installed on northwest side of site.} ; {Activity date: 01/08/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk say no concerns at this time.} ; {Activity date: 12/02/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Talked with Bob Mallory on phone about corrections that need to be made on site adding track out rock. Providing controls at concrete mixer on site. Repairing controls on west side of site.} |
|
| 07/15/2020 | ENGR Grading Final | Passed | {Activity date: 07/15/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} | |
| 07/15/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/15/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} | |
| 08/12/2020 | ENGR Engineering Final | Passed | {Activity date: 08/12/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 08/06/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval. OK for TCO only. Complete all work on approved plans for final.} ; {Activity date: 08/03/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval. Complete all notes from last inspection for final. } ; {Activity date: 07/27/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Partial approval. OK forTCO only. Complete all riprap stabilization of disturbed soil. } ; {Activity date: 07/17/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Complete sidewalk on east side of building six. Provide sidewalk scuppers for roof drains on east side of building one. Checked ADA parking all slopes OK move van accessible sign to the south went over with GC. Checked sidewalk slopes On south side of building and East side of building from ADA parking to the south. Remove all construction debris and materials from sidewalks to be able to check all slopes.} ; {Activity date: 07/15/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Have all construction materials removed from pedestrian pathway and ADA parking to check grades before calling for final inspection.} |