Permit: DP20-0008
Permit Details
Apply Date:
01/09/2020
Applicant:
Description:
Tentative Plat / FLD - Fort Glenn Homes, Lots 1-6. Private street "A" (ingress, egress, open space,
Permit Reviews
Permit Number - DP20-0008
Permit Status: Issued
Permit Description: Tentative Plat / FLD - Fort Glenn Homes, Lots 1-6. Private street "A" (ingress, egress, open space,
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/14/2020 | TENTATIVE PLAT REVIEW | 02/24/2020 | COMPLETED |
| 06/03/2020 | TENTATIVE PLAT REVIEW | 07/08/2020 | COMPLETED |
| 08/11/2020 | TENTATIVE PLAT REVIEW | 09/28/2020 | COMPLETED |
| 10/16/2020 | TENTATIVE PLAT REVIEW | 12/23/2020 | COMPLETED |
| 12/09/2019 | DEV PKG - OK TO SUBMIT | 01/14/2020 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP20-0008
Permite Description: Tentative Plat / FLD - Fort Glenn Homes, Lots 1-6. Private street "A" (ingress, egress, open space,
Total Outstanding Inspections - 8
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/15/2022 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 12/30/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN} ; {Activity date: 07/15/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No issues or concerns at this time. } ; {Activity date: 06/10/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 04/06/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Minor track out noted} ; {Activity date: 03/09/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Minor track out noted.} |
| 07/15/2022 | SITE - Stormwater Setup and Controls | N/A | Complete (Recurring) | {Activity date: 07/15/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No check out protection in place. Provide as needed } ; {Activity date: 03/09/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Check out Rock has been installed however it has also been compromised by utility work in progress.} |
| 07/15/2022 | PDSD Engineering Division Pre-Construction SITE | N/A | Complete (Recurring) | {Activity date: 07/15/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Chacho, Please provide contact information with scheduling inspections. Please schedule inspections biweekly or more often as needed } ; {Activity date: 12/21/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, SITE WAS CHECKED AND ANOTHER ON-SITE PRE-CON WILL BRE PERFORMED AT A LATER DATE.} |
| 10/26/2022 | SITE - Stormwater Final Inspection | N/A | Not Ready | |
| 10/27/2022 | COT - ENGR - Signage Final | N/A | Not Ready | |
| 11/07/2023 | PDSD Site/Engineering Division - NPPO | N/A | Not Ready | still under construction |
| 12/05/2023 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready | |
| 10/28/2022 | ENGR Engineering Final | N/A | Re-inspection required |
Completed Inspections
Permit Status: Issued
Permit Number: DP20-0008
Permit Description: Tentative Plat / FLD - Fort Glenn Homes, Lots 1-6. Private street "A" (ingress, egress, open space,
Total Completed Inspections - 1
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/07/2023 | ENGR Grading Final | Passed |