Process Details
- Description
- Erosion Control Inspection
- Folder Number
- 19 123532 00 PC
- Folder Details
- PC-AFFINITY ESTATES_fka-Devon Estates PH 1
- Permit Type
- Public Construction - PW - zzArchive - SUB - Major Facilities
- Scheduled Date
- 5/24/2023
- Completed Date
- 6/21/2023
- Assigned Staff
- Randy Riesterer
Process Comments
| Comment Number | Scheduled Date | Comment Date | Staff | Result | Comment |
|---|---|---|---|---|---|
| 1 | 8/25/2021 | Curtis Pellatz | Reopened | See Revision/Addendum 03 | |
| 2 | 9/27/2021 | Curtis Pellatz | Reopened | See Revision/Addendum 05 | |
| 3 | 10/26/2021 | Curtis Pellatz | Reopened | See Revision/Addendum 02 | |
| 4 | 12/22/2021 | Randy Riesterer | In Compliance | ||
| 5 | 12/22/2021 | Randy Riesterer | In Compliance | ||
| 6 | 12/29/2021 | Randy Riesterer | In Compliance | ||
| 7 | 1/6/2022 | Randy Riesterer | In Compliance | ||
| 8 | 1/18/2022 | Randy Riesterer | In Compliance | ||
| 9 | 1/28/2022 | Randy Riesterer | In Compliance | ||
| 10 | 2/3/2022 | Randy Riesterer | In Compliance | ||
| 11 | 2/14/2023 | Randy Riesterer | Approved | ||
| 12 | 5/23/2023 | Curtis Pellatz | Reopened | Reopened by revision 01 SchedStart: SchedEnd: ActualStart: 14-FEB-23 ActualEnd: 14-FEB-23 SignoffUser: RRIESTERER | |
| 13 | 6/21/2023 | Randy Riesterer | |||
| 14 | 6/21/2023 | Randy Riesterer | Approved |