Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit: DP12-0061
Permit Details
Apply Date:
04/26/2012
Applicant:
Chuck Martin
Description:
THE PLACE AT PRESIDIO TRAILSOriginally approved 9/25/20121st revision approved 11/5/2015 (page
Permit Reviews
Permit Number - DP12-0061
Permit Status: Complete
Permit Description: THE PLACE AT PRESIDIO TRAILSOriginally approved 9/25/20121st revision approved 11/5/2015 (page
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/26/2012 | DEV PKG - OK TO SUBMIT | 04/26/2012 | COMPLETED |
| 04/26/2012 | SITE and/or GRADING | 06/08/2012 | COMPLETED |
| 06/14/2012 | DEV PKG - RESUBMITTAL | 07/26/2012 | COMPLETED |
| 07/26/2012 | DEV PKG - RESUBMITTAL | 08/01/2012 | COMPLETED |
| 08/01/2012 | DEV PKG - RESUBMITTAL | 09/19/2012 | COMPLETED |
| 09/19/2012 | DEV PKG - RESUBMITTAL | 02/18/2015 | COMPLETED |
| 10/23/2015 | DEV PKG - REVISION | 11/05/2015 | COMPLETED |
| 12/21/2015 | DEV PKG - REVISION | 12/21/2015 | ACTIVE |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0061
Permit Description: THE PLACE AT PRESIDIO TRAILSOriginally approved 9/25/20121st revision approved 11/5/2015 (page
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/26/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/26/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION 2) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT PER YOUR PLAN. 3) INSTALL A CONCRETE/MATERIALS WASH OUT PER YOUR SWPPP. 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR PLAN 5) CALL FOR INSPECTION FOR ANY SITE/GRADING CONCERNS AND/OR CHANGES OR UNDERGROUND STORM WATER WORK.} ; {Activity date: 02/25/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH SUPERINTENDENT AND DEVELOPER ON SITE. 2) NO APPROVED PLANS OR PERMIT ON SITE WILL RE-SCHEDULE 3) CONTRACTOR INSTALLING PERIMETER SEDIMENT CONTROLS PER SWPPP.} |
|
| 03/11/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/11/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SEDIMENT CONTROLS HAVE BEEN INSTALLED PER APPROVED PLAN} ; {Activity date: 02/26/2015; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME SEDIMENT CONTROLS HAVE BEEN INSTALLED} | |
| 03/15/2016 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 03/15/2016; Status: Approved; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - } ; {Activity date: 01/02/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY} | |
| 06/28/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 02/26/2015; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THE NPPO IS BEING IMPLEMENTED, HOWEVER A MONITORING REPORT WILL BE REQUIRED FROM THE LANDSCAPE ARCHITECT} | |
| 06/28/2016 | ENGR Engineering Final | Passed | {Activity date: 06/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - RECEIVED THE CERT LETTER FROM THE ENG OF RECORD, SOME SMALL PUNCHLIST ITEMS LEFT.} ; {Activity date: 03/15/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - PRIOR TO FINAL APPROVAL, PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT SITE GRADING AND LANDSCAPING WAS COMPLETED PER THE APPROVED PLANS} | |
| 06/28/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 06/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/17/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - 1) RELEASE FOR OCCUPANCY FOR BLDG #4 2) CONTINUE TO SEPARATE REMAINING CONSTRUCTION FROM PUBLIC ACCESS 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/15/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - PRIOR TO FINAL, STABILIZE THE SITE AND FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 02/19/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THIS ITEM.} ; {Activity date: 02/08/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/21/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) ENSURE COMPLIANCE WITH YOUR SWPPP UNTIL THE SITE IS 100% STABILIZED} ; {Activity date: 06/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR WAS ISSUED A COMPLAINT FROM ADEQ FOR STORM WATER VIOLATIONS. 2) MET WITH THE CONTRACTOR, AND COT TRANSPORTAION, INSPECTED THE SITE FOR STORM WATER COMPLIANCE. 3) THE CONSTRUCTION SITE IS NOW IN COMPLIANCE WITH THERE SWPPP 4) ENSURE STORM WATER MAINTENANCE SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 5) ENSURE SEDIMENT CONTROLS REMAIN IN PLACE UNTIL THE SITE IS STABILIZED} ; {Activity date: 06/08/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR WORKING ON UTILITIES AND BLDG PADS, NO SITE WORK AT THIS TIME 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/05/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE CONTROLS ARE MAINTAINED THRROUGHOUT CONSTRUCTION} ; {Activity date: 04/22/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) TOOK PCTURES OF CATCH BASINS AND UNDERGROUND RET/DET BASIN 2) COMPARED STORM DRAINAGE WITH APPROVED PLANS 3) NEED TO MAINTAIN WADDLE ALONG PERIMETER ON SOUTH SIDE OF SITE} ; {Activity date: 03/27/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR FORMED THE FLOOR FOR THE TYPE 4 CATCH BASIN LOCATED ALONG THE NORTHWEST CORN OF THE SITE 2) PCTURES TAKEN 3) WILL RE-INSPECT FORMS FOR ALL CATCH BASINS PRIOR TO CONCRETE 4) NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME} ; {Activity date: 03/11/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 06/28/2016 | ENGR Grading Final | Passed | {Activity date: 06/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } | |
| 06/28/2016 | SITE - SWPPP Violation Notice | Passed | {Activity date: 06/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 06/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH THE CONTRACTOR, AND COT TRANSPORTAION, INSPECTED THE SITE FOR STORM WATER COMPLIANCE. 2) THE CONSTRUCTION SITE IS NOW IN COMPLIANCE WITH THERE SWPPP 3) ENSURE STORM WATER MAINTENANCE SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 4) ENSURE SEDIMENT CONTROLS REMAIN IN PLACE UNTIL THE SITE IS STABILIZED} ; {Activity date: 06/16/2015; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ADEQ AND THE COT TRANSPORTATION DEPT FILED A COMPLAINT FOR SITE NON-COMPLIANCE WITH YOUR SWPPP 2) RE-ESTABLISH, REPLACE, OR REMOVE SEDIMENT CONTROLS ALONG GOLLOB RD IF CONSTRUCTION IS COMPLETE AND THE INSPECTOR APPROVES. 3) ALL SEDIMENT CONTROLS MUST BE MAINTAINED, INSPECTED AND REPLACED IF NECCESSARY PER YOUR SWPPP 4) STAGE PAVING EQUIPMENT ON SITE 5) CALL FOR RE-INSPECTION WHEN SWPPP CORECTIONS HAVE IMPLEMENTED. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION.} |
|
| 06/28/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - ENSURE A NOTICE OF TERMINATION IS FILED WITH ADEQ FOR COMPLIANCE} | |
| 01/09/2017 | RSBU - Building Final | Passed | {Activity date: 01/09/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |