Process Details
- Description
- Stormwater Treatment Inspection
- Folder Number
- 18 121135 00 PC
- Folder Details
- PC-NORTHSTAR B SUBDIVISION
- Permit Type
- Public Construction - PW - zzArchive - SUB - Major Facilities
- Scheduled Date
- 9/1/2020
- Completed Date
- 4/15/2024
- Assigned Staff
- PW Inspector
Process Comments
| Comment Number | Scheduled Date | Comment Date | Staff | Result | Comment |
|---|---|---|---|---|---|
| 1 | 7/1/2019 | Curtis Pellatz | Reopened | See Revision/Addendum 01 | |
| 2 | 7/26/2019 | Curtis Pellatz | Reopened | See Revision/Addendum 02 | |
| 3 | 9/5/2019 | Curtis Pellatz | Reopened | See Revision/Addendum 04 | |
| 4 | 11/13/2019 | Curtis Pellatz | Reopened | See Revision/Addendum 03 | |
| 5 | 9/1/2020 | Curtis Pellatz | Reopened | Reopened by revision 05 SchedStart: 05-APR-19 SchedEnd: 19-APR-19 ActualStart: 06-APR-20 ActualEnd: 06-APR-20 SignoffUser: RKILLEN | |
| 6 | 9/1/2020 | Curtis Pellatz | Reopened | See Revision/Addendum 05 | |
| 7 | 9/1/2020 | Curtis Pellatz | Reopened | See Revision/Addendum 05 | |
| 8 | 2/18/2021 | Randy Killen | In Compliance | Contractor has punch list items to correct. | |
| 9 | 4/15/2024 | Rose Henlin | Approved |