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Permit: DP14-0007
Permit Details
Apply Date:
01/08/2014
Applicant:
Description:
GRADING/SWPPP
Permit Reviews
Permit Number - DP14-0007
Permit Status: Expired
Permit Description: GRADING/SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/08/2014 | DEV PKG - OK TO SUBMIT | 01/08/2014 | COMPLETED |
| 01/08/2014 | GRADING | 01/30/2014 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP14-0007
Permit Status: Expired
Permit Description: GRADING/SWPPP
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 01/09/2014 | This grading permit Development Package is approved before the approval of the site Development Package (DP13-0220). Compliance with all changes required for approval of the site DP will be required for final approval of this grading permit. |
Outstanding Inspections
Permit Status: Expired
Permit Number: DP14-0007
Permite Description: GRADING/SWPPP
Total Outstanding Inspections - 5
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/09/2021 | PDSD Site/Engineering Division - Landscaping | N/A | Re-inspection required | {Activity date: 02/09/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. PROVIDE AN APPROVED REVISED DRAWING FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE SO A FINAL INSPECTION CAN BE PERFORMED.} ; {Activity date: 02/09/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT PER THE APPROVED PLANS} |
| 02/09/2021 | SITE - Stormwater Follow-up | N/A | Re-inspection required | {Activity date: 02/09/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE THE CLOSEOUT DOCUMENTATION ONCE ALL OF THE SITE WORK HAS BEEN APPROVED PER THE APPROVED PLANS} ; {Activity date: 02/21/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} |
| 02/09/2021 | PDSD Site/Engineering Division - Grading | N/A | Re-inspection required | {Activity date: 02/09/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. PROVIDE AN APPROVED REVISED DRAWING FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE SO A FINAL INSPECTION CAN BE PERFORMED.} ; {Activity date: 07/06/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTACTED BRAD HOGUE AND BRIAN RUMSEY ABOUT COMPLETEING THE WORK FOR THIS SITE. THERE HAVE BEEN CONCERNS REGISTERED BY THE STORAGE FACILITY THAT THEIR GRADES HAVE BEEN CHANGED ALONG THE EAST SIDE OF THE PROPERTY LOCATED AT 1401 E AJO WAY. THEY HAVE ADVISED ME THAT THEY HAVE BEEN WORKING ON THE RESOLUTION FOR THE PAST 3 MONTHS BUT HAVE NOT HEARD BACK FROM THE CITY. I HAVE ASKED THAT THEY HAVE THIS SITE WORK COMPLETED AND APPROVED BY THE END OF AUGUST OR IT WILL BE REFERRED TO THE CODE ENFORCEMENT SECTION.} |
| 02/09/2021 | SITE - Stormwater Final Inspection | N/A | Re-inspection required | {Activity date: 02/09/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE THE CLOSEOUT DOCUMENTATION ONCE ALL OF THE SITE WORK HAS BEEN APPROVED PER THE APPROVED PLANS} |
| 06/14/2021 | SITE - Engineering Final | N/A | Re-inspection required | {Activity date: 06/14/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NONE OF THE PREVIOUS NOTED COMMENTS HAVE BEEN ADDRESSED SINCE THE PREVIOUS INSPECTION ON 02/09/2021. THIS SITE WILL NOT BE CLOSED UNTIL ALL CHANGES HAVE BEEN MADE TO THE ORIGINAL DRAWINGS AND THE DRAWINGS HAVE BEEN SUBMITED TO THIS DEPARTMENT FOR REVISION APPROVAL. ONCE THE DRAWINGS HAVE BEEN SUBMITTED AND APPROVED BY THE REQUIRED DEPARTMENTS IT CAN THEN BE SCHEDULED FOR A REINSPECTION.} ; {Activity date: 02/09/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. PROVIDE AN APPROVED REVISED DRAWING FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE SO A FINAL INSPECTION CAN BE PERFORMED.} ; {Activity date: 09/17/2015; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH RIO WEST ONSITE THIS MORNING TO DISCUSS THE COMPLETION OF THIS PROJECT AS SHOWN UNDER DP13-0220 AND DP14-0007. THEY WILL LOOK AT COMPLETEION ALL THE REMAINING WORK FOR THIS SITE IN THE NEAR FUTURE. I REMINDED THEM THAT THERE ARE A FEW ITEMS THAT WILL NEED TO BE ADDRESSED: 1) COMPLETE THE SITE AS SHOWN ON THE APPROVED SET OF PLANS, AND PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD. A) THE DETENTION/RETENTION BASIN HAS HAD MATERIAL ADDED TO IT WHICH CHANGES THE FLOW PATTERNS AND ALLOWS FOR STANDING WATER. THIS WAS NOTED IN THE PREVIOUS INSPECTION OF THIS SITE THAT I HAD WITH BRAD HOGUE, HE WAS GOING TO HAVE THE MATERIAL REMOVED. B) THE DRAINAGE ASPECTS OF THE WEST SIDE OF THE SITE HAVE NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. ALSO THERE ARE COMPLAINTS FROM THE STORAGE FACILITY LOCATED ON THE WEST SIDE OF THIS SITE THAT THEIR DRAINAGE SWALE WAS REGRADED TO ALLOW FOR THE WATER TO COME ONTO THEIR PROPERTY. THEY ARE ASKING THAT THE ORIGINAL DRAINAGE SWALE BE REDONE PER THEIR ORIGINALLY APPROVED GRADING PLANS FROM 1998. C) THE LANDSCAPING HAS NOT BEEN COMPLETED AS SHOWN ON THE APPROVED DEVELOPMENT PLANS FOR THIS SITE. IF THIS WAS CHANGED BY THE PLANNING DEPARTMENT AS IT HAS BEEN STATED THEY WILL NEED TO PROVIDE US WITH A SET OF THE REVISED DRAWINGS SO THAT WE CAN PERFORM THE FINAL INSPECTION OF THE SITE. RIO WEST WILL RESCHEDULE ANOTHER INSPECTION ON THIS SITE ONCE THEY HAVE REVISED DRAWINGS OR THEY HAVE COMPLETED ALL OFTHE REMAINING WORK THAT NEEDS TO BE DONE.} |
Completed Inspections
Permit Status: Expired
Permit Number: DP14-0007
Permit Description: GRADING/SWPPP
Total Completed Inspections - 2
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/10/2014 | PDSD Engineering Division Pre-Construction | Passed | {Activity date: 02/10/2014; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC AND DAVE FOR PER-CON MEETING WENT OVER SWPPP CONTROLS THAT NEEDED TO BE INSTALLED BEFORE 2-14-2014.} ; {Activity date: 02/04/2014; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/20/2014 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/20/2014; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |