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Permit: DP14-0191
Permit Details
Apply Date:
10/15/2014
Applicant:
Lisa Bowers
Description:
DP- SITE/GRADING/SWPPP - SURF THRU CAR WASH Originally approved 5/27/20151st Revision approved
Permit Reviews
Permit Number - DP14-0191
Permit Status: Complete
Permit Description: DP- SITE/GRADING/SWPPP - SURF THRU CAR WASH Originally approved 5/27/20151st Revision approved
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/05/2016 | DEV PKG - REVISION | 01/07/2016 | ACTIVE |
| 04/13/2015 | DEV PKG - RESUBMITTAL | 05/19/2015 | COMPLETED |
| 05/19/2015 | DEV PKG - RESUBMITTAL | 05/27/2015 | COMPLETED |
| 05/27/2015 | DEV PKG - RESUBMITTAL | 06/10/2015 | COMPLETED |
| 10/15/2014 | DEV PKG - OK TO SUBMIT | 10/16/2014 | COMPLETED |
| 10/16/2014 | DEV PKG | 12/15/2014 | COMPLETED |
| 12/15/2014 | DEV PKG - RESUBMITTAL | 04/13/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0191
Permit Description: DP- SITE/GRADING/SWPPP - SURF THRU CAR WASH Originally approved 5/27/20151st Revision approved
Total Completed Inspections - 6
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/07/2015 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/07/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 12/07/2015 | SITE - Stormwater Follow-up | Passed | {Activity date: 12/07/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/05/2015; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SWEEP UP TRACK SOIL OFF ADJACENT PROPERTIES, 2) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR PERMIT 4) CALL FOR INSPECTION PRIOR TO ANY STORM WATER UNDERGROUND WORK 5) COMPLWITH YOUR STORM WATER PERMIT UNTIL SITE IS STABILIZED AND A (NOT) IS FILED WITH ADEQ} |
|
| 12/07/2015 | ENGR Grading Final | Passed | {Activity date: 12/07/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/05/2015; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SWEEP UP TRACK SOIL OFF ADJACENT PROPERTIES, 2) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR PERMIT 4) CALL FOR INSPECTION PRIOR TO ANY STORM WATER UNDERGROUND WORK 5) COMPLWITH YOUR STORM WATER PERMIT UNTIL SITE IS STABILIZED AND A (NOT) IS FILED WITH ADEQ} |
|
| 12/07/2015 | SITE - Stormwater Final Inspection | Passed | {Activity date: 12/07/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WITH ADEQ} | |
| 12/07/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/07/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/05/2015; Status: Violation; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO PRE-CON MEETING CALLED IN, SITE IS APPROXIMATELY HALF COMPLETE.} | |
| 03/10/2016 | ENGR Engineering Final | Passed | {Activity date: 03/10/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/25/2016; Status: Partial Approval; Inspector: LMakus; Comment: Entered by LMAKUS1 - Engineer's cert received. 2-25-2016} ; {Activity date: 12/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PROVIDE A CERT STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS SUBSTANTIALY COMPLETED PER THE APPROVED PLANS.} ; {Activity date: 12/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 12/07/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 2) COMPLETE OVERHEAD WORK 3) COMPLETE LANDSCAPING} ; {Activity date: 12/03/2015; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SITE INSPECTIONS CALLED IN. 2) ENGINEERING FINAL / GRADING FINAL NOT TO BE GIVEN UNTIL A CERTIFICATION LETTER IS GIVEN BY THE ENG OF RECORD STATING THAT ALL UNDERGROUND STORM PIPE WAS INSTALLED PER APPROVED PLANS, DUE TO THE FACT THAT NO INSPECTIONS WERE ACCOMPLISHED.} |