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Permit: DP21-0183
Permit Details
Apply Date:
07/09/2021
Applicant:
Maritza DiCenso
Description:
Site/Grading - Humane Society. Fence, bicycle rack, sidewalk, access ramp, wall, etc.
Permit Reviews
Permit Number - DP21-0183
Permit Status: Complete
Permit Description: Site/Grading - Humane Society. Fence, bicycle rack, sidewalk, access ramp, wall, etc.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 07/09/2021 | DEV PKG - OK TO SUBMIT | 07/15/2021 | COMPLETED |
| 07/15/2021 | DEV PKG | 08/27/2021 | COMPLETED |
| 08/27/2021 | DEV PKG - RESUBMITTAL | 08/30/2021 | COMPLETED |
| 09/15/2021 | DEV PKG - OK TO SUBMIT | 10/07/2021 | COMPLETED |
| 10/07/2021 | REVISION - - 1ST | 11/03/2021 | COMPLETED |
| 11/23/2021 | REVISION - - 1ST | 12/20/2021 | COMPLETED |
| 12/22/2021 | REVISION - - 1ST | 12/22/2021 | COMPLETED |
| 04/25/2023 | DEVELOPMENT PACKAGE REVIEW v.2 | 06/14/2023 | APPROVED |
| 03/06/2023 | DEVELOPMENT PACKAGE REVIEW v.1 | 04/17/2023 | REQUIRES RESUBMIT |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP21-0183
Permite Description: Site/Grading - Humane Society. Fence, bicycle rack, sidewalk, access ramp, wall, etc.
Total Outstanding Inspections - 12
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/08/2023 | ENGR - Drainage Structures | N/A | Not Applicable | not applicable, because there is no trash, enclosure or stormwater catch basins requiring rebar inspection. Keven with G and Jay will schedule Stormwater inspections biweekly as requested. |
| 07/05/2023 | COT - ENGR - Stormwater | N/A | Complete (Recurring) | |
| 07/05/2023 | SITE - Stormwater Follow-up | N/A | Partial Pass | |
| 07/07/2023 | SITE - Zoning Violation | N/A | Not Applicable | |
| 07/07/2023 | SITE - SWPPP Violation Notice | N/A | Not Applicable | |
| 07/07/2023 | SITE - SWPPP Correction Notice | N/A | Not Applicable | |
| 07/07/2023 | SITE | N/A | Not Ready | Four water harvesting areas required as shown on approved plans. Install per plan specifications. |
| 10/26/2022 | PDSD Site/Engineering Division - NPPO | N/A | Not Ready | |
| 10/27/2022 | COT - ENGR - Signage Final | N/A | Not Ready | |
| 04/12/2023 | ENGR Grading Final | N/A | Complete (Recurring) | grading, curbs and sidewalks in progress. Construction debris on site temporary fencing still in place. Kevin with G and J |
| 06/23/2023 | PDSD Site/Engineering Division - Landscaping | N/A | Partial Pass | In progress |
| 10/27/2022 | ENGR Engineering Final | N/A | Not Ready |
Completed Inspections
Permit Status: Complete
Permit Number: DP21-0183
Permit Description: Site/Grading - Humane Society. Fence, bicycle rack, sidewalk, access ramp, wall, etc.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/12/2023 | COT - SITE - Zoning Intermediate | Passed | ||
| 07/05/2023 | SITE - Stormwater Setup and Controls | Passed | ||
| 01/25/2024 | PDSD Site/Engineering Division - NPPO | Passed | ||
| 01/25/2024 | SITE - Stormwater Final Inspection | Passed | ||
| 01/25/2024 | COT - ENGR - Signage Final | Passed | ||
| 05/14/2024 | ENGR Grading Final | Passed | ||
| 05/20/2024 | PDSD Site/Engineering Division - Landscaping | Passed | ||
| 05/29/2024 | ENGR Engineering Final | Passed | ||
| 05/29/2024 | PDSD Engineering Division Pre-Construction SITE | Passed |