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Permit: DP21-0183

Permit Details

Status:
Complete
Type:
Development Package
Address:
635 W ROGER RD
Address NEW:
635 W ROGER RD
Apply Date:
07/09/2021
Applicant:
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 Review Details
07/15/2021 DEV PKG 08/27/2021 COMPLETED Review Details
08/27/2021 DEV PKG - RESUBMITTAL 08/30/2021 COMPLETED Review Details
09/15/2021 DEV PKG - OK TO SUBMIT 10/07/2021 COMPLETED Review Details
10/07/2021 REVISION - - 1ST 11/03/2021 COMPLETED Review Details
11/23/2021 REVISION - - 1ST 12/20/2021 COMPLETED Review Details
12/22/2021 REVISION - - 1ST 12/22/2021 COMPLETED Review Details
04/25/2023 DEVELOPMENT PACKAGE REVIEW v.2 06/14/2023 APPROVED Review Details
03/06/2023 DEVELOPMENT PACKAGE REVIEW v.1 04/17/2023 REQUIRES RESUBMIT Review Details

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