Permit: DP13-0067
Permit Details
Apply Date:
04/17/2013
Applicant:
Description:
DP: SITE, GRADING, SWPPP
Permit Reviews
Permit Number - DP13-0067
Permit Status: Complete
Permit Description: DP: SITE, GRADING, SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/17/2013 | DEV PKG - OK TO SUBMIT | 04/17/2013 | COMPLETED |
| 04/17/2013 | SITE and/or GRADING | 05/02/2013 | COMPLETED |
| 05/10/2013 | RESUB - SITE and/or GRADING | 05/13/2013 | COMPLETED |
| 05/13/2013 | RESUB - SITE and/or GRADING | 05/16/2013 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP13-0067
Permit Status: Complete
Permit Description: DP: SITE, GRADING, SWPPP
Total Outstanding Activity Conditions - 2
| Date | Name |
|---|---|
| 04/18/2013 | Final Revised Grading plan (As-built) shall be submitted for review prior to final grading approval. |
| 04/18/2013 |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0067
Permit Description: DP: SITE, GRADING, SWPPP
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/12/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/12/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE IN NON-COMPLIANCE WITH SWPPP 1) POST A COPY OF YOUR SIGNED NOI AT THE ENTRANCE TO THE SITE 2) PERFORM STORM WATER SELF INSPECTION EVERY 14 DAYS AND AFTER A SIGNIFICANT RAINFALL EVENT 3) ADD SEDIMENT CONTROLS (SILT SOCK) ALONG THE SOUTH SIDE OF THE SITE 4) USE EXISTING CURB/WALL ALONG THE WEST AND EAST PERIMETERS AS SEDIMENT CONTROLS. 5) SWEEP UP TRACKED SOPIL OFF ADJACENT PUBLIC ROADWAYS THROUGHOUT CONSTR 6) INSTALL AND USE A CONCRETE/MATERIALS WASH OUT 7) RE-ESTABLISH YOUR ROCK ENTRANCE/EXITS AS NEEDED} |
|
| 08/19/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/19/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MAJORITY OF SITE HAS BEEN STABILIZED, SOME LANDSCAPING LEFT} ; {Activity date: 07/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN RE-INSTALLED ALONG THE NORTH SIDE OF THE SITE 2) A SIDEWALK HAS BEEN INSTALLED ALONG THE SOUTH PERIMETER. 3) ENSURE THE ROADWAYS AND PARKING AREAS ADJACENT TO THE SITE IS SWEPT ON A ROUTINE BASIS 4) MAKE SURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 5) ENSURE MAINT IS PERFORMED ON INSTALLED SEDIMENT CONTROLS } ; {Activity date: 07/17/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH YOUR STORM WATER PERMIT - SEE INSPECTION FROM 7/12 2) FORMS AND GRADE FOR SIDEWALK AND PEDESTRIAN WALKWAY ALONG SOUTH SIDE OF SITE, OK - OK TO POUR CONCRETE. 3) ADD/INSTALL WADDLE ALONG NORTH SIDE. BRING SOIL BACK ON SITE. STABILIZE ALL ENTRANCES/EXITS. MAINTAIN STORM WATER CONTROLS} ; {Activity date: 07/12/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH AZPDES. RE-INSTALL YOUR SEDIMENT CONTROLS PER YOUR SWPPP 2) SWEEP UP TRACKED SOIL OFF ADJACENT PROPERTY 3) HAVE A DESIGNATED OR MULTIPLE DESIGNATED CONSTRUCTION ENTRANCES/EXITS AND STABILIZE THEM 4) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP AND DOCUMENT THEM COMPLY BY 7 DAYS - WILL RE-INSPECT ON 7/18 NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND NOTIFICATION OF ADEQ.} ; {Activity date: 06/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SOME SEDIMENT CONTROLS IN PLACE MAY NEED TO ADD SUPLEMENTAL CONTROLS DUE TO THE FACT THAT SOIL IS BEING TRACKED ALL OVER ADJACENT STREETS AND AREAS OF THE PERIMETER ARE NOT BEING PROTECTED 2) SWEEP UP TRACKED SOIL MORE OFTEN} |
|
| 08/19/2013 | ENGR Grading Final | Passed | {Activity date: 08/19/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSPECTED FORMS FOR SIDEWALK AT ENTRANCE TO SCHOOL. NO SIGNIFICANT CONCERNS OR PROBLEMS - OK FOR CONCRETE} ; {Activity date: 07/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN RE-INSTALLED ALONG THE NORTH SIDE OF THE SITE 2) A SIDEWALK HAS BEEN INSTALLED ALONG THE SOUTH PERIMETER. 3) ENSURE THE ROADWAYS AND PARKING AREAS ADJACENT TO THE SITE IS SWEPT ON A ROUTINE BASIS 4) MAKE SURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 5) ENSURE MAINT IS PERFORMED ON INSTALLED SEDIMENT CONTROLS } ; {Activity date: 07/17/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH YOUR STORM WATER PERMIT - SEE INSPECTION FROM 7/12 2) FORMS AND GRADE FOR SIDEWALK AND PEDESTRIAN WALKWAY ALONG SOUTH SIDE OF SITE, OK - OK TO POUR CONCRETE. 3) ADD/INSTALL WADDLE ALONG NORTH SIDE. BRING SOIL BACK ON SITE. STABILIZE ALL ENTRANCES/EXITS. MAINTAIN STORM WATER CONTROLS} ; {Activity date: 07/12/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - BLDG WORK BEING DONE. SOME PREP FOR SIDEWALKS. NO OTHER SIGNIFICANT SITE WORK AT THIS TIME} ; {Activity date: 06/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR POURED BLDG FOUNDATIONS AND FOOTINGS. NO SIGNIFICANT SITE WORK AT THIS TIME} |
|
| 08/19/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/19/2013; 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 MAY NEED TO ADD SUPLEMENTAL CONTROLS DUE TO THE FACT THAT SOIL IS BEING TRACKED ALL OVER ADJACENT STREETS AND AREAS OF THE PERIMETER ARE NOT BEING PROTECTED} |
|
| 10/14/2013 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/14/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 10/14/2013 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/14/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SUBMIT A NOTICE OF TERMINATION (NOT) TO ADEQ} ; {Activity date: 08/19/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE NOTICE OF TERMINATION (NOT) WITH ADEQ} | |
| 09/11/2015 | ENGR Engineering Final | Passed | {Activity date: 09/11/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MET WITH SUPERINTENDENT, NO CHANGES} ; {Activity date: 10/14/2013; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE AN APPROVAL FROM THE ENGINEER OF RECORD FOR THE CHANGE MADE TO THE STORM DRAIN PIPE IN THE NW CORNER RET/DET BASIN FROM A 6" PVC PIPE TO A 4" PVC PIPE. 2) REPAIR THE SIDEWALK SCUPPER ALONG THE PEDESTRIAN ACCESS ADJACENT THE PARKING AREA. 3) INSTALL HC PARKING SIGNS FOR THE HC PARKING SPOTS. 4) PROVIDE A CERTIFICATION STATEMENT FROM THE EMGINEER OF RECORD STATING THAT ALL SITE/GRADING WAS ACCOMPLISHED PER THE APPROVED PLAN. 5) PROVIDE AN AS-BUILT DRAWING FOR REVIEW AND INSPECTION PER CONDITIONS ON THIS PERMIT} ; {Activity date: 08/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOE TO FINAL APPROVAL, PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLANS. PROVIDE AN AS-BUILT DRAWING} |