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Permit: T09BU00319
Permit Details
Apply Date:
03/04/2009
Applicant:
GREG CARLSON ENGINEERING
Description:
GRADING
Contractors:
- CONSTRUCTION CONSULTANTS
Permit Reviews
Permit Number - T09BU00319
Permit Status: Final
Permit Description: GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/12/2010 | RESUBMITTAL - GRADING ALL | 04/26/2010 | ACTIVE |
| 03/19/2009 | PLANS OK TO SUBMIT - GRADING | 03/19/2009 | COMPLETED |
| 03/19/2009 | SWPPP | 04/02/2009 | COMPLETED |
| 03/19/2009 | GRADING | 04/30/2009 | COMPLETED |
Completed Inspections
Permit Status: Final
Permit Number: T09BU00319
Permit Description: GRADING
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/21/2010 | STORMWATER FOLLOW-UP INSP | DROBERTS | Approved | NO CONCERNS AT THIS TIME EXCEPT FOR THE REMOVAL OF ALL VEHICLES FROM THE BASIN AREA, THE SITE APPEARS TO BE WORKING IN OTHER AREAS. |
| 10/21/2010 | GRADING - CHECK FOR ACTIVITY | DROBERTS | Approved | NOTHING HAPPENING ON THIS SITE AT THIS TIME. I WILL RE-INSPECT THIS SITE TO VERIFY WHAT IS HAPPENING WITH THE EXISTING DETENTION/RETENTION BASIN. MEMBERS OF THIS SITE ARE CURRENTLY PARKING IN THE BASIN WHICH WILL ALLOW POLLUTANTS TO BE DEPOSITED INTO THE SOIL. |
| 06/20/2011 | ENGINEERING PRE-CONSTRUCTION | DROBERTS | Approved | MET WITH JOHN WAID TO DISCUSS THE REQUIREMENTS FOR THIS SITE ONCE IT STARTS.WE LOOKED OVER THE PLANS AND THE SWPPP REQUIREMENTS AS DESIGNATED ON THE APPROVED PLANS. ASKED THAT HE INFORM THE OWNER OF THE SITE THAT THE CARS CURRENTLY PARKED IN THE BASIN AREA WILL NEED TO REMOVED. WE WILL BE ISSUEING A NOTICE OF VIOLATION OMCE THE WORK HAS STARTED. |
| 07/01/2011 | STORMWATER INSTALL OF CONTROLS | DROBERTS | Approved | CREWS HAVE INSTALLED THE SILT FENCE ALONG THE SOUTH SIDE OF THE SITE AND WILL BEGIN WORK ON THE GRADING FIRST THING NEXT WEEK ON 7/5/2011 |
| 10/12/2011 | STORMWATER FINAL INSPECTION | DROBERTS | Approved | NOT READY AT THIS TIME, FINAL NOT TO BE GIVEN TILL ALL OF THE WORK HAS BEEN COMPLETED AND ALL MATERIAL HAS BEEN REMOVED. |
| 10/12/2011 | LANDSCAPE INSPECTION | DROBERTS | Approved | 1) RESEEDING OF ALL AREAS THAT HAVE BEEN DISTRUBED DURING THE NEW CONSTRUCTION. THE EXISTING AREA OF PREVIOUSLY DISTURBED AREA WILL BE DISCUSSED WITH JOSEPH LINVILLE TO DETERMINE WHAT IS NEEDED IN THESE LOCATIONS. 2) ENSURE THAT ALL PLANTS HAVE BEEN COMPLETED AND PROVIDE AS-BUILT DRAWINGS, PLUS A STAMPED CERTIFICATION LETTER FROM THE ENGINEER OF RECORD STATING THAT ALL HAS BEEN COMPLETED AS SHOWN ON THE APPROVED SET OF PLANS AND AS-BUILT DRAWINGS. 4) A MONITORING REPORT FROM THE LANDSCAPE ARCHITECT NOTING WHERE ALL OF THE REQUIRED PLANTS FOR THE NPPO PLANS HAVE BEEN PLACED, OR WHAT HAS BEEN REPLACED DUE TO PREVIOUS DAMAGE OR DETERIORATION. |
| 10/12/2011 | GRADING - INTERMEDIATE | DROBERTS | Approved | |
| 10/12/2011 | GRADING - REBAR | DROBERTS | Approved | |
| 10/18/2011 | GRADING - FINAL | DROBERTS | Approved | MET WITH JOSEPH LINVILLE AND DISCUSSED THE CURRENT CONDITION OF THE SITE NOTED ON 10/12/2011. LOOKING OVER THE PHOTO'S IT HAS BEEN DETERMINED THAT THE BASIN AND THE NEW FILL AREAS WILL NEED TO BE SEEDED FULLY. THE AREA ALONG THE SOUTHSIDE OF THE PREVIOUS FILL AREA WILL REQUIRE RESEEDING IN THE AREAS WHERE THE PLANT MATERIAL IS LESS THAN THE MINIMAL REQUIREMENT OF THE LAND USE CODE. THIS INFORMATION HAS BEEN RELAYED TO JOHN WEID SO THAT HE CAN SCHEDULE THE WORK IN THE NEXT 2 WEEKS. |
| 03/27/2012 | PERMIT FINALED | KMEDINA | Approved |