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Permit: DP13-0058
Permit Details
Apply Date:
04/08/2013
Applicant:
Description:
GRADING/SWPPP
Permit Reviews
Permit Number - DP13-0058
Permit Status: Complete
Permit Description: GRADING/SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/08/2013 | DEV PKG - OK TO SUBMIT | 04/08/2013 | COMPLETED |
| 04/08/2013 | GRADING | 05/22/2013 | COMPLETED |
| 05/22/2013 | RESUB - SITE and/or GRADING | 09/25/2013 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP13-0058
Permite Description: GRADING/SWPPP
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/23/2014 | ENGR Engineering Final | N/A | Partial Pass | {Activity date: 04/23/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE WAS COMPLETED PER THE PHASE I APPROVED PLANS} ; {Activity date: 04/23/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE/GRADING COMPLETED PER THE APPROVED PLAN, AWATING A CERT LETTER FROM THE ENG OF RECORD} ; {Activity date: 03/31/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR COMPLETED PHASE I OF PROJECT, HOWEVER SITE/GRADING FOR ENTIRE PROJECT HAS NOT BEEN COMPLETED THERFOR PERMIT WILL REMAIN OPEN UNTIL} ; {Activity date: 03/14/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRIOR TO FINAL GRADING APPROVAL, PROVIDE A STAMPED COMPLETION LETTER FROM THE ENG OF RECORD - PER YOUR APPROVED PLANS. 2) PROVIDE AN AS-BUILT DRAWING OF PHASE I. 3) STABILIZE AREAS AROUND THE DRAINAGE CHANNEL AND NEW CULVERT. CALL FOR RE-INSPECTION} |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0058
Permit Description: GRADING/SWPPP
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/18/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/18/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SPOKE WITH OWNER AND SITE SUPERINTENDENT 2) SITE IS <1 ACRE NO SWPPP REQUIRED, HOWEVER THE CONTRACTOR MUST KEEP DISTURBED SOIL ON SITE THROUGHOUT CONSTRUCTION. 3) SEDIMENT CONTROLS MAY BE NEED TO PREVENT/REDUCE TRCKING OF SOIL ONTO PUBLIC ROADWAYS 4) CALL FOR RE-INSPECTION WHEN GRUBBING AND GRADING BEGIN.} |
|
| 03/14/2014 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 03/14/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - LANSCAPING WAS COMPLETED PER THE APPROVED PLAN} | |
| 03/14/2014 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 03/14/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 03/14/2014 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/14/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 02/07/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/29/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO INSPECTION CALLED IN. FOLLOW UP INSPECTION SHOWS NO CHANGES AND/OR CONCERNS WITH SITE/GRADING 2) CONTRCTOR NEARING END OF FIRST PHASE OF PROJECT 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/14/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/30/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/07/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR IS INSTALLING 4-30" CULVERT PIPES ACCROSS THE ENTRANCE TO THE SITE NEAR 22ND ST. 2) ENSURE PIPE INSTALL IS PER ADOT STD DETAIL SHOWN ON APPROVED PLAN. 3) NO SIGNIFICANT STORM WATER CONCERNS} ; {Activity date: 11/01/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. RECOMMEND INSTALL OF TEMP SEDIMENT CONTROLS AROUND STOCKPILE.} |
|
| 04/23/2014 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/23/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE STABILIZED PER PLAN. FILE YOUR NOTICE OF TERMINATION WITH ADEQ.} ; {Activity date: 03/14/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - STABILIZE SLOPES ON DRAINAGE CHANNEL AND AROUND CULVERT.} | |
| 07/18/2014 | ENGR Grading Final | Passed | {Activity date: 07/18/2014; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/18/2014 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/18/2014; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/08/2016 | RSBU - Building Final | Passed | {Activity date: 11/08/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |