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Permit: DP20-0218
Permit Details
Apply Date:
10/26/2020
Applicant:
Paul Iezzi
Description:
GRADING - Project Merlin, commercial storage.
Permit Reviews
Permit Number - DP20-0218
Permit Status: Complete
Permit Description: GRADING - Project Merlin, commercial storage.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 11/02/2020 | DEV PKG - OK TO SUBMIT | 11/03/2020 | COMPLETED |
| 11/03/2020 | DEV PKG | 11/20/2020 | STOPPED |
| 11/25/2020 | GRADING | 12/02/2020 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP20-0218
Permit Description: GRADING - Project Merlin, commercial storage.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/17/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/17/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/07/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/07/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - INSPECTION 09154 STORMWATER FOLLOW UP APPROVED } ; {Activity date: 06/17/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 06/07/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE DRAINAGE IS WORKING} ; {Activity date: 03/31/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN POURES TH LL FOR THE RCBC STATION 24 15 to 25 27 cL.} ; {Activity date: 03/09/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE NEED MAINTENANCE THE WASHOUT} ; {Activity date: 03/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN MET WITH DAVID ROBERTS ON SITE .INFORMED THE CONTRACTOR NOT TO OVER BACK FILL THE THE WATER HARVEST AREAS.} ; {Activity date: 03/02/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME. I HAVE ADVISED THE CONTRACTOR THAT THEY NEED TO WORK ON THE CONCRETE WASHOUT FOR THIS SITE. CURRENTLY THEY HAVE DEPOSITED THE CONCRETE IN AN OPEN AREA AND HAVE NOT CONTAINED IT. THEY HAVE BEEN ADVISED TO CREATE A WASHOUT AREA THAT IS PLASTIC LINED TO ENSURE THAT NOTHING IS LEACHING INTO THE SOILS.} ; {Activity date: 02/26/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DROVE THROUGH THE SITE AND VERIFIED THAT THERE WERE NO STORMWATER CONCERNS AT THAT TIME. THIS INSPECTION WILL BE RESCHEDULED FOR 3/2/2021 TO MEET WITH THE CONTRACTOR ON SITE TO WALK THE PROJECT.} ; {Activity date: 01/22/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE CONTRACTOR HAS NOT RECEIVED THE PERMIT YET} |
|
| 10/22/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/22/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/22/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/22/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/22/2021 | ENGR Grading Final | Passed | {Activity date: 10/22/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/22/2021 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/22/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - SWPP NEEDS TO BE MAINTAINED} | |
| 10/22/2021 | COT - ENGR - Signage Final | Passed | {Activity date: 10/22/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/26/2021 | ENGR Engineering Final | Passed | {Activity date: 10/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/26/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |