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Permit: T03BU02623
Permit Details
Apply Date:
10/09/2003
Applicant:
R S ENGINEERING, INC
Description:
GRADING:10300 CY CUT & 13,400 FILL (COPY OF PERMIT-ORIGINAL LOST)
Contractors:
- TANQUE VERDE EQUIPMENT
Permit Reviews
Permit Number - T03BU02623
Permit Status: Expired
Permit Description: GRADING:10300 CY CUT & 13,400 FILL (COPY OF PERMIT-ORIGINAL LOST)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/08/2004 | RESUBMITTAL | 01/26/2004 | COMPLETED |
| 03/02/2004 | RESUBMITTAL | 03/15/2004 | COMPLETED |
| 10/09/2003 | PLANS OK TO SUBMIT - GRADING | 10/21/2003 | COMPLETED |
| 10/21/2003 | GRADING | 12/02/2003 | COMPLETED |
| 12/05/2012 | REVISION - GRADING | 12/21/2012 | ACTIVE |
Outstanding Activity Conditions
Permit Number - T03BU02623
Permit Status: Expired
Permit Description: GRADING:10300 CY CUT & 13,400 FILL (COPY OF PERMIT-ORIGINAL LOST)
Total Outstanding Activity Conditions - 5
| Date | Name |
|---|---|
| 10/09/2003 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. |
| 11/17/2003 | LANDSCAPE INSPECTOR MUST CHECK FENCING OF NATURAL AREAS PRIOR TO GRUBBING OR GRADING. CALL 791-5640 EXT. 1140 TO SCHEDULE PRE-GRADING INSPECTION |
| 03/05/2004 | SEE RIGHT-OF-WAY PERMIT FOR INFORMATION FROM ENGINEER OF RECORD REGARDING THE STATION OFFSET OF TOP OF GABION MAT. |
| 03/05/2004 | BASIN SHALL CONFORM TO RECOMMENDATIONS OF SLOPE GRADES PER LMT GEOTECHNICAL ENGINEERING REPORT. PROVIDE POST GRADING ASSESSMENT FROM THE GEOTECHNICAL ENGINEER FOR BASIN SLOPE GRADE AT TIME OF AS-BUILTS AND SUBSTANTIAL CONFORMANCE LETTERS. |
| 03/05/2004 | SEE ALSO FLOODPLAIN USE PERMIT T04OT00434. |
Outstanding Inspections
Permit Status: Expired
Permit Number: T03BU02623
Permite Description: GRADING:10300 CY CUT & 13,400 FILL (COPY OF PERMIT-ORIGINAL LOST)
Total Outstanding Inspections - 3
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/09/2005 | STORMWATER FOLLOW-UP INSP | N/A | Partial Approval | SUPERINTENDENT REMOVE PORTIONS OF THE SILT FENCE ALONG THE EASTERN BOUNDRY OF THE WEST PROPERTY AND ALONG THE WESTERN BOUNDRY OF THE EAST PROPERTY, INSPECTION SHOWED THAT DUE TO THE PERMANENT STABILIZATION OF THE ADJACENT SLOPES, SEDIMENT CONTROLS CAN BE REMOVED AT THOSE LOCATIONS. HOWEVER, CONTROLS MUST REMAIN IN PLACE AT DRAINAGE OUTFALL LOCATIONS AND AREAS WHERE STABILIZATION HAS NOT TAKEN PLACE. |
| 12/11/2012 | LANDSCAPE INSPECTION | N/A | Continued | THERE ARE NO LANDSCAPE PLANS AT THIS TIME FROM THE ORIGINAL SUBMITTALS, WILL CHECK WITH JOSEPH LINVILLE TO SEE WHAT NEEDS TO BE PROVIDED PRIOR TO THE COMPLETION OF THIS GRADING PERMIT. THE CONTRACTOR HAS PROVIDED SOME PLANT MATERIAL IN THE COMMON AREAS WITHOUT ANY DIRECTION FROM THIS DEPARTMENT. |
| 12/11/2012 | GRADING - FINAL | N/A | Continued | MET WITH CHIP YETZER ONSITE AND LOOKED OVER TOO SEE WHAT IS BEING DONE ON THIS SITE AT THIS TIME. WORK IS BEING DONE ON 3 LOTS AT THIS TIME, BUT NO WORK IS HAPPENING IN REGARDS TO THIS PERMIT. ADVISED CHIP THAT WE HAVE RECEIVED THEIR AS-BUILT DRAWINGS FOR THIS SITE BUT THEY HAVE NOT BEEN APPROVED AT THIS TIME. ALSO WE ARE WAITING FOR AS-BUILT DRAWINGS TO BE PROVIDED BY THE ORIGINAL OWNER OF THE SITE FOR ALL AREAS OUTSIDE THE CHIPS PORTION OF THE SITE |
Completed Inspections
Permit Status: Expired
Permit Number: T03BU02623
Permit Description: GRADING:10300 CY CUT & 13,400 FILL (COPY OF PERMIT-ORIGINAL LOST)
Total Completed Inspections - 3
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/19/2004 | NPPO PRE PERMIT INSPECTION | ACONNOR | Approved | |
| 11/17/2004 | ENGINEERING PRE-CONSTRUCTION | JSALINE | Approved | CORRECTIONS ARE NEEDED ON THIS SITE. I SPOKE WITH THE OWNER WHO HAS PUT NORTH DODGE CONSTRUCTION IN CHARGE OF MAINTAINING THE STORM WATER CONTROLS. I HAVED CONTACTED STEVE WITH NORTH DODGE AND EXPLAINED THE NEEDED CORRECTIONS TO THE SILT-FENCE AND REQUESTED TO HAVE ADDITONAL SILT-FENCING INSTALLED NEAR THE WEST EDGE OF THE DRAINAGE CHANNEL PERPENDICULAR TO ANKLAM. STEVES NUMBER IS 291-0046 WHICH IS A PAGER. RE-INSPECTION TO OCCUR NEXT WEEK ON THE 24TH. |
| 12/09/2004 | STORMWATER INSTALL OF CONTROLS | JSALINE | Approved | NO STORM WATER CONCERNS AT THIS TIME. |