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Permit: DP19-0276

Permit Details

Status:
Complete
Type:
Development Package
Address:
5450 E LITTLETOWN RD
Address NEW:
5450 E LITTLETOWN RD
Apply Date:
11/06/2019
Applicant:
Blake Junak
Description:
SITE/GRADING/SWPPP - Dollar General.

Permit Reviews

Permit Number - DP19-0276
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Dollar General.
Start Date Submittal Complete Date Status  
01/21/2020 DEV PKG - RESUBMITTAL 03/19/2020 COMPLETED Review Details
07/27/2020 DEV PKG - OK TO SUBMIT 08/26/2020 COMPLETED Review Details
08/26/2020 REVISION - - 1ST 08/27/2020 COMPLETED Review Details
10/08/2019 DEV PKG - OK TO SUBMIT 11/07/2019 COMPLETED Review Details
11/07/2019 DEV PKG 12/17/2019 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP19-0276
Permit Description: SITE/GRADING/SWPPP - Dollar General.
Total Completed Inspections - 9
Date Description Inspector Results Comments
06/16/2020 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 06/16/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - }
08/26/2020 PDSD Site/Engineering Division - NPPO Passed {Activity date: 08/26/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - }
08/26/2020 SITE - Stormwater Follow-up Passed {Activity date: 08/26/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/11/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Talked with GC about cleaning up concrete washout and construction debris on south east side of building.}
08/26/2020 SITE - Stormwater Setup and Controls Passed {Activity date: 08/26/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/19/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS PARTIAL AT THIS TIME, THE CONTROLS HAVE BEEN INSTALLED THROUGHOUT THE SITE, CONTRACTOR WAS ADVISED TO MODIFY THEIR TRACK OUT ROCK INTO THE SITE SO THAT IT IS WIDE ENOUGH.
}
08/26/2020 COT - ENGR - Signage Final Passed {Activity date: 08/26/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - }
08/31/2020 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 08/31/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 08/26/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Plant count OK. Install water harvesting and landscaped areas per approved plans and keynotes.

}
08/31/2020 SITE - Stormwater Final Inspection Passed {Activity date: 08/31/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.}
09/17/2020 ENGR Engineering Final Passed {Activity date: 09/17/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 09/04/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval. Still OK for TCO. Complete all stabilization of disturbed soil during construction around building. Met with GC went over what needs to be stabilized and how.} ; {Activity date: 09/02/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Partial approval. TCO still OK. Complete all notes from 8-31-2020. Before calling for grading final.} ; {Activity date: 08/31/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval. OK for TCO only. Complete all grading work. Talked with Kevin engineer of record to provide certification letter for all water harvesting and drainage areas for changes OK by Andy Connor. Complete for final.} ; {Activity date: 08/27/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Talked with engineer of record on phone yesterday about making changes to water harvesting to be able to achieve capturing the amount of waterNeeded. Talked with Andy Connor about excepting a certification letter from engineer of record for those changes he said he was OK with that. Talked with superintendent on site making sure he understood landscaped area still needs to capture water.

} ; {Activity date: 08/26/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Complete all work on approved plans. Provide COT Approved revisions for any changes to approve plans.} ; {Activity date: 08/11/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Talked with GC about providing COT approved Revisions for all changes to approved plans. Provide stabilization to all disturbed areas during construction. List not complete.

}
09/17/2020 ENGR Grading Final Passed {Activity date: 09/17/2020; Status: Approved; Inspector: rledonne; Comment: Entered by RLEDONN1 - }

Documents

File Name Document Type  
REVISION_LETTER, 08.24.20.PDF DOCUMENTS VIEW
APPLICATION.PDF DOCUMENTS VIEW
FINAL_PLAT_1ST_SUBMITTAL.PDF DOCUMENTS VIEW
GEOTECH.PDF DOCUMENTS VIEW
REZONE.PDF DOCUMENTS VIEW
SWPPP.PDF DOCUMENTS VIEW
TIA.PDF DOCUMENTS VIEW
TYPE_II_RESPONSE.PDF DOCUMENTS VIEW
TEP REVIEW LETTER, 11.22.19.PDF DOCUMENTS VIEW
CIVIL_RESPONSE, 01.21.2020.PDF DOCUMENTS VIEW
LANDSCAPE_RESPONSE.PDF DOCUMENTS VIEW
REZONE_WAIVER AGREEMENT, 06.04.2019.PDF DOCUMENTS VIEW
REZONING_CONDITIONS_MEMO.PDF DOCUMENTS VIEW
TEP_EMAIL_COMMENT_REPONSE.PDF DOCUMENTS VIEW
DRAINAGE_REPORT.PDF DOCUMENTS VIEW
TEP APPROVAL LETTER, 01.22.2020.PDF DOCUMENTS VIEW
TEP FACILITIES MAP, 01.22.2020.PDF DOCUMENTS VIEW
CONTRACTOR LETTER.PDF DOCUMENTS VIEW
FUGITIVE DUST PERMIT.PDF DOCUMENTS VIEW
SIGNED PERMIT.PDF DOCUMENTS VIEW
1-14 OF 14.PDF DEVELOPMENT PACKAGE VIEW