Process Details
- Description
- Stormwater Treatment 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
- 5/23/2023
- 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 | 1/6/2022 | Curtis Pellatz | Reopened | See Revision/Addendum 07 | |
| 5 | 9/20/2022 | Curtis Pellatz | Reopened | See Revision/Addendum 06 | |
| 6 | 9/30/2022 | Curtis Pellatz | Reopened | See Revision/Addendum 08 | |
| 7 | 2/14/2023 | Randy Riesterer | Approved | Plant spacing to be evaluated at warranty inspection. Jesse Dillow has inspected | |
| 8 | 5/23/2023 | Curtis Pellatz | Reopened | Reopened by revision 01 SchedStart: 06-JAN-22 SchedEnd: 27-AUG-21 ActualStart: 14-FEB-23 ActualEnd: 14-FEB-23 SignoffUser: RRIESTERER | |
| 9 | 6/21/2023 | Randy Riesterer | Approved |