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Permit: DP14-0086
Permit Details
Apply Date:
05/23/2014
Applicant:
Jason Morse
Description:
DEV PACKAGE: SITE/GRADING/SWPPP - TRULY NOLEN 1st Revision approved 1/24/2017 (sheets 1, 3, 4, 6
Permit Reviews
Permit Number - DP14-0086
Permit Status: Complete
Permit Description: DEV PACKAGE: SITE/GRADING/SWPPP - TRULY NOLEN 1st Revision approved 1/24/2017 (sheets 1, 3, 4, 6
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/13/2017 | DEV PKG - REVISION | 01/13/2017 | COMPLETED |
| 01/13/2017 | DEV PKG - REVISION | 01/23/2017 | COMPLETED |
| 01/23/2017 | DEV PKG - REVISION | 01/25/2017 | COMPLETED |
| 02/21/2017 | DEV PKG - REVISION | 03/07/2017 | COMPLETED |
| 05/23/2014 | DEV PKG - OK TO SUBMIT | 05/23/2014 | COMPLETED |
| 05/28/2014 | DEV PKG | 06/27/2014 | COMPLETED |
| 08/01/2014 | DEV PKG - RESUBMITTAL | 09/03/2014 | COMPLETED |
| 09/25/2014 | DEV PKG - RESUBMITTAL | 10/07/2014 | COMPLETED |
| 10/07/2014 | DEV PKG - RESUBMITTAL | 10/09/2014 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0086
Permit Description: DEV PACKAGE: SITE/GRADING/SWPPP - TRULY NOLEN 1st Revision approved 1/24/2017 (sheets 1, 3, 4, 6
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/18/2014 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/18/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE AZCON AUTHORIZATION NUMBER IS POSTED ON SITE. 2) ENSURE APPROVED AND PERMITS ARE KEPT ON SITE. 3) PROTECT ALL EXISTING STORM CATCH BASINS FROM CONSTRUCTION/DISTURBED SOIL. 4) MAINTAIN FIBER ROLL (SEDIMENT CONTROLS) ALONG NM CORNER AND AROUND CATCH BASINS 5) SWEEP UP TRACKING ROUTINELY 6) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP. 7) INSTALL CONCRETE/MATERIALS WASH OUT 8) CALL FOR INSPECTION FOR ANY CONCERNS/CHANGES} |
|
| 08/07/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/07/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 11/18/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS AROUND EXISTING CATCH BASINS. 2) MAINTAIN SEDIEMNT CONTROLS PER YOUR SWPPP. 3) CONTRACTOR IMPLEMENTED THE NPPO REQUIREMENT, NO CONCERNS AT THIS TIME } |
|
| 02/13/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/07/2015; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE LANDSCAPING FOR ALL PHASES OF CONSTRUCTION, STABILIZE THE RET/DET BASIN, CALL FOR RE-INSPECTION} | |
| 02/13/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/07/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 04/14/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE COMPLIANCE WITH STORM WATER PLAN AND PERMIT 2) FILE A NOTICE OF TERMINATION WITH ADEQ PRIOR TO FINAL} ; {Activity date: 03/19/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by ARUIZ1 - 1. SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAY 2. ENSURE SEDIMENT CONTROLS ARE MAINTAINED ROUTINELY 3. ENSURE STORM WATER SELF INSP ARE PERFORMED AND DOCUMENTED PER YOUR PLAN} ; {Activity date: 03/16/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by ARUIZ1 - 1. ENSURE YOU PROVIDE A NOTICE OF TERMINATION W/ ADEQ AT FINAL 2. PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD PRIOR TO FINAL 3. NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 04/01/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/02/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/24/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/06/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRIOR TO APPROVAL CLEAN OUT ALL STORM WATER CATCH BASIN 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD 3) CLEAN OUT RET/DET BASIN - RE-SCARIFY 4) SWEEP UP EAST/SE PARKING AREA 5) COMPLETE SITE WORK PRIOR TO BLDG OCCUPANCY 6) PERFORM STORM WATER SELF INSPECTIONS - MAINTAIN SEDIMENT CONTROLS UNTIL SITE IS STABILIZED} ; {Activity date: 01/06/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROTECT EXISTING CATCH BASINS FROM CONSTRUCTION DEBRIS AND MATERIAL 2) RE-ESTABLISH SILT SOCK - REMOVE EQUIPMENT, MATERIAL AND DEBRIS FROM SEDIEMNT CONTROLS 3) DO NOT WASH OUT CONCRETE/MOTOR INTO A DRAINAGE FEATURE - WATER HARVESTING BASIN ETC. 4) ENSURE STORM WATER SELF INSPECTINS ARE DONE AND DOCUMENTED. 5) SWEEP UP TRACKED SOIL 6) MAY NEED TO STABILIZE ENTRANCE/EXIT} ; {Activity date: 12/09/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER/SITE CONCERNS AT THIS TIME} |
|
| 02/13/2017 | ENGR Grading Final | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 02/13/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/13/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/05/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-ESTABLISH SEDIMENT CONTROLS AROUND CATCH BASIN INLETS 2) REMOVE MATERIAL AND EQUIPMENT OFF OF WADDLE ALONG THE NORTH SIDE OF SITE 3) ENSURE CONTROLS ARE MAINTAINED} ; {Activity date: 04/14/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE COMPLIANCE WITH STORM WATER PLAN AND PERMIT 2) FILE A NOTICE OF TERMINATION WITH ADEQ PRIOR TO FINAL} |
|
| 03/09/2017 | ENGR Engineering Final | Passed | {Activity date: 03/09/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 02/27/2017; Status: Approved; Inspector: PB; Comment: Entered by PBAUGHM1 - Engineering certification provided by engineer of record. Steve Shields placed certification letter in with the package with ADA changes.} ; {Activity date: 02/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A CITY APPROVED PLAN FOR FINAL INSPECTION 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD - Engineering statement provided by engineer of record.} ; {Activity date: 08/14/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - GRADING PERMIT NOT TO BE APPROVED UNTIL THE SITE/GRADING/LANDSCAPING ARE COMPLETED PER THE APPROVED PLANS: } ; {Activity date: 08/07/2015; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NEW HC PARKING AND LOADING/UNLOADING SLOPE IS AT 4.3%. SLOPE MUST BE 2% OR LESS IN ANY DIRECTION 2) ALL ROOF DOWN SPOUTS MUST BE ROUTED TO A SCUPPER. CONCENTRACTED FLOW CAN NOT DROP ON TO A SIDEWALK OR STAIRS. 3) COMPLETE ALL LANDSCAPING AROUND NEW BLDG PRIOR TO OCCUPANCY. 4) STABILIZE THE NEW RET/DET BASIN 5) INSTALL HANDRAILS WHERE APPLICABLE 6) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD CONSTRUCTION IS BEING PHASED} |