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Permit: DP12-0103

Permit Details

Status:
Complete
Type:
Development Package
Address:
9398 E OLD VAIL RD
Address NEW:
9398 E OLD VAIL RD
Apply Date:
07/10/2012
Applicant:
Dustin Chisum
Description:
SITE/GRADING/SWPP/DP FOR NEW WAREHOUSE

Permit Reviews

Permit Number - DP12-0103
Permit Status: Complete
Permit Description: SITE/GRADING/SWPP/DP FOR NEW WAREHOUSE
Start Date Submittal Complete Date Status  
01/22/2013 DEV PKG - RESUBMITTAL 02/22/2013 COMPLETED Review Details
03/07/2013 DEV PKG - RESUBMITTAL 03/12/2013 COMPLETED Review Details
07/10/2012 DEV PKG - OK TO SUBMIT 07/10/2012 COMPLETED Review Details
07/10/2012 DEV PKG 08/15/2012 COMPLETED Review Details
11/05/2012 DEV PKG - RESUBMITTAL 12/10/2012 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP12-0103
Permit Description: SITE/GRADING/SWPP/DP FOR NEW WAREHOUSE
Total Completed Inspections - 8
Date Description Inspector Results Comments
04/02/2013 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 04/02/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH SUPERINTENDENT ON SITE. DUSTIN CHISUM 602-840-2929/602-999-8994
2) ROUGH GRADING HAS BEEN TAKING PLACE WITH NO INSPECTIONS.
3) SITE IS IN NON-COMPLIANCE WITH THE COT STORM WATER ORDINANCE AND ADEQ
4) CONTRACTOR MUST IMPLEMENT THE APPROVED STORM WATER PLAN FOR THE SITE AND CALL FOR RE-INSPECTION.
5) CONTINUED NON-COMPLIANCE WILL RESULT IN A STOP WORK UNTIL SEDIMENT CONTROLS ARE INSTALLED PER THE APPROVED PLAN}
04/05/2013 SITE - Stormwater Setup and Controls Passed {Activity date: 04/05/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR HAS INSTALLED SEDIMENT CONTROLS PER THE APPROVED STORM WATER PLAN
2) ENSURE STORM WATER SELF INSPECTION ARE PERFORMED AND DOCUMENTED
3) SWEEP UP ANY TRACKED SOIL OFF PUBLIC ROADWAY
4) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN NEEDED}
08/19/2013 COT - ENGR - Site - Assurance Release Passed {Activity date: 08/19/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/28/2013; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO ONE ONSITE, ROUGH GRADING WORK HAS BEEN COMPLETED AT THIS TIME. CONSTRUCTION ENTRANCE INSTALLED, NO APPARENT SWPPP CONTROLS UP AT THIS TIME. NOTED BARRELL CACTUS IN THE REFUGE PILE, 3 BARRELL AND 4 OCOTILLO PLACED INTO A TEMPORARY NURSARY.}
09/17/2013 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 09/17/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
09/17/2013 SITE - Stormwater Follow-up Passed {Activity date: 09/17/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/28/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE HAS BEEN PAVED. LANDSCAPING BEING DONE. MAJORITY OF SITE HAS BEEN STABILIZED. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/19/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE HAS BEEN PAVED, HOWEVER ALL AREAS HAVE NOT BEEN LANDSCAPED OR HARDSCAPED. STILL NEE SEDIMENT CONTROLS IN THOSE AREAS} ; {Activity date: 08/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR PAVING SITE, MAJORITY OF SEDIMENT CONTROLS HAVE BEEN REMOVED.
ENSURE STORM WATER PLAN IS IMPLEMENTED UNTIL THE SITE IS 100% STABILIZED} ; {Activity date: 07/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLING CURB IN PARKING AND ACCESS AREA.
2) CONTRACTOR PREPING SUB-GRADE FOR PAVING
3)NEED TO RE-INSTALL/REPAIR/REPLACE SILT FENCE ALONG SOUTH EAST SIDE OF SITE.
4) CALL FOR INSPECTION PRIOR TO INSTALL OF STORM PIPE} ; {Activity date: 07/15/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 06/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL OF 280LF OF 8" HDPE GRADED @ 1%
2) INSTALL OF 8X8" TEE CONNECTION FOR LATERAL LINE
3) PIPE WILL BE BEDDED AND COVERED W/ SCREENED MATERIAL
4) CALL FOR INSPECTION WHEN CATCH BASINS ARE FORMED PRIOR TO COVER
5) PICTURES TAKEN FOR VERIFICATION/DOCUMENTATION

OK TO BURY PIPE

6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/06/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR STATED THAT THE STORM PIPING SHOWN ON THE APPROVED PLANS WILL BE INSTALLED NEXT WEEK.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/22/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS IN PLACE
2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
3) SITE BEING INSPECTED BY ADEQ
4) CONTRACTOR WORKING ON FOUNDATION AND STEM WALLS, NO SIGNIFICANT SITE WORK AT THIS TIME}
09/17/2013 ENGR Grading Final Passed {Activity date: 09/17/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/28/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - AWAITING INSTALL OF HEAD WALLS FOR OUTLET SIDE OF STORM PIPE IN RET/DET BASIN. ALL OTHER STORM UNDERGROUND WORK HAS BEEN COMPLETED} ; {Activity date: 08/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSPECTED TWO MANHOLES AND TRUNK LINE FOR STORM WATER.
WILL LOOK AT HEADWALL INSTALL AT RET/DET BASIN} ; {Activity date: 08/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - LOOKED AT TWO MANHOLE FOR STORM DRAIN LINE.
INSPECTED THE ROOF DRAIN CONECTIONS TO STORM DRAIN.
WILL LOOK AT HEADWALL INSTALL NEXT WEEK} ; {Activity date: 07/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLING CURB IN PARKING AND ACCESS AREA.
2) CONTRACTOR PREPING SUB-GRADE FOR PAVING
3)NEED TO RE-INSTALL/REPAIR/REPLACE SILT FENCE ALONG SOUTH EAST SIDE OF SITE.
4) CALL FOR INSPECTION PRIOR TO INSTALL OF STORM PIPE} ; {Activity date: 07/15/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 06/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL OF 280LF OF 8" HDPE GRADED @ 1%
2) INSTALL OF 8X8" TEE CONNECTION FOR LATERAL LINE
3) PIPE WILL BE BEDDED AND COVERED W/ SCREENED MATERIAL
4) CALL FOR INSPECTION WHEN CATCH BASINS ARE FORMED PRIOR TO COVER
5) PICTURES TAKEN FOR VERIFICATION/DOCUMENTATION

OK TO BURY PIPE

6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES AT THIS TIME} ; {Activity date: 06/06/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR STATED THAT THE STORM PIPING SHOWN ON THE APPROVED PLANS WILL BE INSTALLED NEXT WEEK.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/22/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS IN PLACE
2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
3) SITE BEING INSPECTED BY ADEQ
4) CONTRACTOR WORKING ON FOUNDATION AND STEM WALLS, NO SIGNIFICANT SITE WORK AT THIS TIME}
09/17/2013 SITE - Stormwater Final Inspection Passed {Activity date: 09/17/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE YOU FILE YOUR NOTICE OF TERMINATION "NOT" WITH ADEQ}
10/15/2013 ENGR Engineering Final Passed {Activity date: 10/15/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CERTIFICATION LETTER RECEIVED} ; {Activity date: 09/25/2013; Status: Not ready for Inspection; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MET WITH GENERAL CONTRACTOR, HE WILL E-MAIL SITE/GRADING CERT. AND SUBMIT AS-BUILT DRAWING} ; {Activity date: 09/17/2013; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN.
2) PROVIDE AN AS-BUILT DRAWING
3) INSTALL RIP RAP AT CURB OPENING INTO BASIN
4) COMPLETE SITE LIGHTING
5) CLEAN OUT CATCH BASIN ALONG SOUTHEAST SIDE OF SITE}

Documents

File Name Document Type  
001_SITE PLAN /CODE DATA_1S-1.TIF DEVPLANS VIEW
002_SITE_1S-2.TIF DEVPLANS VIEW
003_SITE DETAILS_IS-3.TIF DEVPLANS VIEW
004_GRADING/PAVING/DRAINAGE_IGS_1.TIF DEVPLANS VIEW
005_GRADING/PAVING/DRAINAGE_IGS-2.TIF DEVPLANS VIEW
006_SECTIONS/DETAILS_IGS_3.TIF DEVPLANS VIEW
007_NOTES/LEGEND/DETAILS_IGS_4.TIF DEVPLANS VIEW
008_UTILITY_IGS_5.TIF DEVPLANS VIEW
009_CONCRETE CONTROL JOINTS_IGS_6.TIF DEVPLANS VIEW
010_STORMWATER MANAGEMENT_ISW_1.TIF DEVPLANS VIEW
011_BMP DETAILS_1SW_2.TIF DEVPLANS VIEW
012_BMP DETAILS_1SW_3.TIF DEVPLANS VIEW
013_BMP DETAILS_1SW_4.TIF DEVPLANS VIEW
014_NPPP_1N-1.TIF DEVPLANS VIEW
015_WATER HARVESTING IMPLEMENTION_1WH_1.TIF DEVPLANS VIEW
016_LANDSCAPE_1-L1.TIF DEVPLANS VIEW
017_IRRIGATION_1L-2.TIF DEVPLANS VIEW
018_DETAILS_1L_3.TIF DEVPLANS VIEW
None DOCUMENTS VIEW
CERTIFICATION LETTER.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW