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Permit: DP14-0044
Permit Details
Apply Date:
03/25/2014
Applicant:
Description:
SITE/GRADING/SWPPP- NEW ADMIN BUILDING
Permit Reviews
Permit Number - DP14-0044
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP- NEW ADMIN BUILDING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/25/2014 | DEV PKG - OK TO SUBMIT | 03/25/2014 | COMPLETED |
| 03/25/2014 | SITE and/or GRADING | 04/28/2014 | COMPLETED |
| 06/04/2014 | RESUB - SITE/GRADING ALL | 09/08/2014 | COMPLETED |
| 09/17/2014 | RESUB - SITE/GRADING ALL | 10/09/2014 | ACTIVE |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0044
Permit Description: SITE/GRADING/SWPPP- NEW ADMIN BUILDING
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/20/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/20/2015; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/28/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/06/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - INSTALL ALL OF THE STORMWATER ITEMS PER THE APPROVED PLANS.} ; {Activity date: 07/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 07/06/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/13/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - SITE IS IN NON-COMPLIANCE WITH THERE SWPPP, CONTRACTOR HAS NOT PROVIDED STORM WATER SELF INSPECTIONS} ; {Activity date: 04/11/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PROVIDE COPIES OF YOUR STORM WATER SELF INSPECTIONS REQUIRED BY YOUR PERMIT 2) CONTRCTOR INSTALLING SECTIONS OF 24" CMP TO CONNECT TO EAST CATCH BASIN. 3) CONTRACTOR RE-INSTALLING CENTER CATCH BASIN - CALL FOR INSPECTION WHEN FORMED. 4) ENSURE STORM PIPE SLOPE IS AT 0.5% OR GREATER. 5) ENSURE YOUR SWPPP AND NOI ARE ON SITE DURING CONSTRUCTION} ; {Activity date: 04/07/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERTS - INSPECTION WAS ACCOMPLISHED BY MIKE RUSSO AND DAVE ROBERTS. 1) INSTALL WADDLE PROPERLY PER YOUR PERMIT. 2) PROVIDE A PROPER WASH OUT 3) CATCH BASIN FLOOR MISSING RE-BAR. 4) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE. 5) CALL FOR RE-INSPECTION FOR APPROVAL OF CORRECTIONS REQUIRED.} ; {Activity date: 10/20/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE TRACKOUT MATERIAL HAS BEEN PLACED AT THIS TIME ALONG WITH THE WADDLE ON THE NORTHSIDE OF THE SITE. I HAVE ADVISED THE CONTRACTOR THAT THEY NEED TO MAKE SURE THAT ALL THE TRACKOUT MATERIAL IS PICKED UP ON A DAILY BASIS. NO CONCERNS AT THIS TIME} |
|
| 07/28/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/06/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME} ; {Activity date: 07/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - FILE YOUR NOI WITH ADEQ} ; {Activity date: 10/20/2015; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME, THIS INSPECTION WILL BE CALLED IN AT A LATER DATE.} | |
| 07/28/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 04/06/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR NEEDS THE FOLLOWING: 1) INSTALL THE STORMWATER WADDLE AS NEEDED. 2) PROVIDE PROPER WASHOUTS. 3) CATCH BASINS ARE MISSING REBAR, REMOVE AND CALL IN FOR THE INSPECTION PRIOR TO POURING. 4) CALL IN ALL THE SCHEDULED INSPECTIONS PRIOR TO FORMING THE TASK. 5) RE-INSPECT ON 4/15/16 TO VERIFY THAT THE STORMWATER IS PER THE APPROVED PLANS.} ; {Activity date: 07/28/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 10/20/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTROLS HAVE BEEN INSTALLED FOR THE FIRST PHASE OF THE WORK. ADDITIONAL MATERIALS MAY BE NEEDED IN THE FUTURE DEPENDING HOW THE WORK PROGRESSES. THE SITE WILL CONTINUE FOR THE CONSTRUCION OF THE NORTHERN BUILDINGS AT THIS TIME, THE SOUTHERN PORTION WILL BE DONE AT A LATER DATE.} | |
| 04/22/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/22/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THESE APPEAR TO HAVE BEEN COMPLETED PER THE APPROVED PLANS.} ; {Activity date: 07/28/2016; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - COMPLETE, CALL FOR RE-INSPECTION} | |
| 04/22/2020 | ENGR Engineering Final | Passed | {Activity date: 04/22/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THESE APPEAR TO HAVE BEEN COMPLETED PER THE APPROVED PLANS.} ; {Activity date: 08/03/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - AWAITING FINAL INSPECTION} ; {Activity date: 07/28/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) CALL FOR FINAL GRADING INSPECTION FOR PERMIT# DP14-0044 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 3) PROVIDE AN AS-BUILT DRAWING FOR THE FINAL INSPECTION, SHOWING APPROVED CHANGES MADE TO THE SITE.} ; {Activity date: 04/11/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PROVIDE COPIES OF YOUR STORM WATER SELF INSPECTIONS REQUIRED BY YOUR PERMIT 2) CONTRCTOR INSTALLING SECTIONS OF 24" CMP TO CONNECT TO EAST CATCH BASIN. 3) CONTRACTOR RE-INSTALLING CENTER CATCH BASIN - CALL FOR INSPECTION WHEN FORMED. 4) ENSURE STORM PIPE SLOPE IS AT 0.5% OR GREATER. 5) ENSURE YOUR SWPPP AND NOI ARE ON SITE DURING CONSTRUCTION SITE IS IN NON-COMPLIANCE WITH THIER STORM WATER PERMIT. A CERTIFICATION LETTER FROM THE ENG OF RECORD IS REQUIRED PRIOR TO FINAL APPROVAL} |
|
| 04/22/2020 | ENGR Grading Final | Passed | {Activity date: 04/22/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THESE APPEAR TO HAVE BEEN COMPLETED PER THE APPROVED PLANS.} |