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Permit: DP12-0089
Permit Details
Apply Date:
06/11/2012
Applicant:
Lisa Bowers
Description:
THE JUNCTION AT IRON HORSEOriginally approved on 5/28/131st Revision approved 3/6/14 (pages 1
Permit Reviews
Permit Number - DP12-0089
Permit Status: Complete
Permit Description: THE JUNCTION AT IRON HORSEOriginally approved on 5/28/131st Revision approved 3/6/14 (pages 1
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/23/2014 | DEV PKG - REVISION | 03/04/2014 | COMPLETED |
| 03/04/2014 | DEV PKG - REVISION | 03/07/2014 | COMPLETED |
| 05/08/2013 | DEV PKG - RESUBMITTAL | 05/23/2013 | COMPLETED |
| 06/11/2012 | DEV PKG - OK TO SUBMIT | 06/11/2012 | COMPLETED |
| 06/11/2012 | DEV PKG | 07/13/2012 | COMPLETED |
| 07/13/2012 | DEV PKG - RESUBMITTAL | 11/21/2012 | COMPLETED |
| 11/26/2012 | DEV PKG - RESUBMITTAL | 12/26/2012 | COMPLETED |
| 12/26/2012 | DEV PKG - RESUBMITTAL | 01/02/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0089
Permit Description: THE JUNCTION AT IRON HORSEOriginally approved on 5/28/131st Revision approved 3/6/14 (pages 1
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/17/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/17/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS ALONG THE NE AND NORTH SIDE OF SITE 2) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP 3) POST A COPY OF YOUR SIGNED NOI ON SITE 4) INSTALL A STABILIZED CONSTRUCTION ENTRANCES/EXITS PER PLAN 5) SWEEP UP TRACKED SOIL ROUTINELY 6) INSTALL A CONCRETE WASH OUT WHEN APPLICABLE} |
|
| 06/10/2014 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/10/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME SEDIMENT CONTROLS IN PLACE, HOWEVER SOME ARE NOT INSTALLED CORRECTLY. } ; {Activity date: 06/20/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CORRECTION REQUIRED: 1) INSTALL SEDIMENT CONTROLS PER PRE-CON MEETING 2) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS 3) POSTA A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE CORRECT WITHIN 7 WORKING DAYS NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION} |
|
| 07/11/2014 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/11/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/17/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME SITE IS UNDER A STORM WATER PERMIT UNTIL THE SITE IS STABILIZED} ; {Activity date: 06/10/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SOME SITE WORK HAS BEEN COMPLETED, NO INSPECTION CALLED IN 2) SOME LANDSCAPING HAS BEEN COMPLETED 3) PARKING AND ACCESS HAS NOT BEEN PAVED 4) NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/30/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE CONTRACTOR NEEDS TO COMPLY WITH THEIR STORM WATER PERMIT THROUGHOUT CONSTRUCTION. 2) CONTRACTOR MUST FOLLOW THE EXISTING STORM WATER PLAN. 3) ANY DEFICIENCIES MUST BE CORRECTED 4) NO INSPECTION CALLED IN FOR SITE/GRADING} ; {Activity date: 03/18/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE SITE UNDER A STORM WATER PERMIT UNTIL THE SITE IS 100% STABILIZED. 2) RE-ESTABLISH PERIMETER SEDIMENT CONTROLS 3) HAVE A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE 4) PROVIDE A STABILIZED CONSTRUCTION ENTRANCE OR ENTRANCES ON SITE 5) PRIOR TO FINAL GRADING APPROVAL: - PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD - CLEAN OUT EXISTING STORM DRAIN SYSTEM - COMPLETE ALL SITE WORK SHOWN ON THE APPROVED PLANS - PROVIDE AN AS-BUILT DRAWING FOR FINAL INSPECTION} ; {Activity date: 02/21/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 02/07/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME} ; {Activity date: 01/17/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE ALL TRASH ENCLOSURES HAVE 10' INSIDE CLEAR WIDTH PER COT DEV. STD. 2) BRING SPOILS FROM PERIMETER WALL FOOTING BACK ONTO SITE (SOUTH SIDE). 3) ALL AREAS USED FOR EXIT/ENTRANCE MUST BE STABILIZED PER YOUR SWPPP 4) CLEAN OUT EXISTING CATCH BASIN. PLACE SEDIMENT CONTROLS AROUND IT 5) ENSURE COMPLIANCE WITH YOUR STORM WATER PERMIT 6) NO SIGNIFICANT SITE/ GRADING CHANGES} ; {Activity date: 11/27/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE PERIMETER OF THE SITE. 2) RE-ESTABLISH A STABILIZED CONSTR ENTRANCE/EXIT AT ALL EXITS ON SITE. 3) REMOVE CONSTRUCTION DEBRIS AND MATERIAL OFF OF SEDIMENT CONTROLS 4) RE-INSTALL AND USE A DESIGNATED CONCRETE WASH OUT 5) REPLACE ALL DAMAGED OR DESTROYED SILT SOCK. 6) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 7) CALL FOR INSPECTION PRIOR TO COVERING UNDERGROUND STORM WATER WORK COMPLY BY 10 WORKING DAYS} ; {Activity date: 11/25/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 2) SEDIMENT CONTROLS MUST BE MAINTAINED THROUGHOUT CONSTRUCTION. 3) SWEEP UP TRACKED SOIL OFF OF ADJACENT ROADWAYS } ; {Activity date: 11/12/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS NEED TO BE MAINTAINED THROUGHOUT CONSTRUCTION. 2) ENSURE ADJACENT STREETS ARE SWEPT ROUTINELY 3) ESURE PERIODIC STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 11/07/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/17/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERS AT THIS TIME} ; {Activity date: 10/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/03/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER AND/OR SITE CONCERNS AT THIS TIME} ; {Activity date: 09/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP 3) SWEEP UP ANY TRACKED SOIL OFF SURROUNDING STREETS 4) CALL FOR INSPECTION FOR ANY SITE/GRADING OR STORM WATER CONCERNS} ; {Activity date: 09/17/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) REPAIR, RE-INSTALL AND/OR REPLACE SEDIMENT CONTROLS ALONG THE PERIMETER OF THE SITE. 2) MOVE STOCKPILED SPOILS AQWAY FROM SITE BOUNDRY ALONG THE SW CORNER. 3) REMOVE ALL MATERIAL AND EQUIPMENT FROM ON TOP OF SEDIEMNT CONTROLS. 4) CLEAN OUT ALL EXISTING CATCH BASINS/RE-ESTABLISH SEDIEMNT CONTROLS AROUND OR IN FRONT OF THEM. 5) SWEEP UP ANY TRACKED SOIL OFF PUBLIC ROADWAYS} ; {Activity date: 08/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/13/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/06/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/25/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SWEEP UP TRACKED SOIL OFF PUBLIC ROADWAY ALONG SOUTH SIDE 2) INSTALL SEDIMENT CONTROLS AROUND EXISTING CATCH BASIN - SE/SOUTH 3) INSTALL SEDIMENT CONTROLS IN CURB IN FRONT OF EXISTING CATCH BASIN - SE ENTRANCE/EXIT CALL FOR RE-INSPECTED WHEN COMPLETED } ; {Activity date: 07/17/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO STORM WATER CONCERNS OR CHANGES AT THIS TIME. 2) CONTRACTOR WORKING ON OVER-EXCAVATING SOIL FOR BLDG PAD. 3) ADD SEDIMENT CONTROLS AROUND AN EXISTING STORM CATCH BASIN IN ALLEY WAY AT EAST SIDE OF SITE. 4) CONTRACTOR FOUND TWO BURIED TANKS ALONG NORTH SIDE OF SITE. ENSURE TANKS ARE REMOVED AND DISPOSED OF PROPERLY} ; {Activity date: 07/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 06/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) IF SEDIMENT CONTROLS ARE INSTALLED THEY MUST BE INSTALLED PROPERLY: SILT SOCK MUST OVERLAP AND BE STAKED IN THE GROUND 2) ANY AREAS USED AS ENTRANCES AND EXITS ON SITE MUST BE STABILIZED 3) CONTINUE TO SWEEP UP TRACKING OFF OF ADJACENT ROADS AND ALLEY WAYS} |
|
| 07/24/2014 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/24/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/11/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE MAJORITY OF THE SITE HAS BEEN STABILIZED, SOME LANDSCAPING AND GROUND COVER LEFT TO BE INSTALLED. 2) ENSURE A NOTICE OF TERMINATION HAS BEEN FILED WITH ADEQ } |
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| 07/24/2014 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/24/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/11/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE MAJORITY OF THE SITE HAS BEEN STABILIZED, SOME LANDSCAPING AND GROUND COVER LEFT TO BE INSTALLED. 2) ENSURE A NOTICE OF TERMINATION HAS BEEN FILED WITH ADEQ } |
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| 08/05/2014 | ENGR Engineering Final | Passed | {Activity date: 08/05/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/24/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR HAS WORKED ON CORRECTING SLOPE FOR HC PARKING. PARKING NEEDS TO BE STRIPED 2) STORM CATCH BASINS HAVE BEEN CLEANED OUT 3) SIDEWALK SCUPPER HAS BEEN INSTALLED. 4) PROVIDE A CERT STATEMENT FROM THE ENGINEER OF RECORD} ; {Activity date: 07/11/2014; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE ALL HC PARKING SPACES MEET ANSI/ADA REQUIREMENTS FOR SLOPE AND DIMENSIONS. PER ANSI/ICC A117.3 AND ADA PARKING SPACES AND ACCESS AISLES SERVING THEM MUST HAVE SURFACE SLOPES NO GREATER THAN 2% IN ANY DIRECTION. ALL HC PARKING SPACES EXCEPT FOR TWO DO NOT MEET SLOPE REQUIREMENTS, ONE VAN ACCESSIBLE SPOT ACCESS AISLE NEEDS TO BE 8 FEET WIDE INSTEAD OF 5 FEET. 2) THREE DOWN SPOUTS ON SITE DROP ONTO SIDEWALKS - PER COT DEV STD. A 10 YEAR EVENT MUST BE ROUTED UNDER SIDEWALKS; A DOWN SPOUT IS CONSIDERED A 10 YEAR EVENT. 3) COMPLETE ALL LANDSCAPING AND SITE WORK. 4) COMPLETE ALL PUNCHLIST ITEMS LISTED ON FINAL GRADING INSPECTION PERFORMED 6/19/2014. 5) CALL FOR INSPECTION WHEN COMPLETE. } ; {Activity date: 06/19/2014; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRIOR TO FINAL GRADING APPROVAL PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STAING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLANS. 2) PROVIDE AN AS-BUILT DRAWING 3) COMPLETE ALL SITE/GRADING PER THE APPROVED PLANS 4) FILE A NOTICE OF TERMINATION FOR YOUR STORM WATER PERMIT WITH ADEQ. 5) CLEAN OUT CONSTRUCTION DEBRIS AND SOIL FROM ALL EXITING AND NEW STORM DRAIN CATCH BASINS} ; {Activity date: 03/18/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE SITE UNDER A STORM WATER PERMIT UNTIL THE SITE IS 100% STABILIZED. 2) RE-ESTABLISH PERIMETER SEDIMENT CONTROLS 3) HAVE A DESIGNATED CONCRETE/MATERIALS WASH OUT ON SITE 4) PROVIDE A STABILIZED CONSTRUCTION ENTRANCE OR ENTRANCES ON SITE 5) PRIOR TO FINAL GRADING APPROVAL: - PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD - CLEAN OUT EXISTING STORM DRAIN SYSTEM - COMPLETE ALL SITE WORK SHOWN ON THE APPROVED PLANS - PROVIDE AN AS-BUILT DRAWING FOR FINAL INSPECTION} |
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| 06/27/2019 | ENGR Grading Final | Passed | {Activity date: 06/27/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |