Permit: DP15-0034
Permit Details
Status:
Complete
Type:
Development Package
Address:
10240 E OLD VAIL RD
Address NEW:
10240 E OLD VAIL RD
Apply Date:
03/04/2015
Applicant:
Description:
GRADING/SWPPP - AUTO ZONE
Permit Reviews
Permit Number - DP15-0034
Permit Status: Complete
Permit Description: GRADING/SWPPP - AUTO ZONE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/04/2015 | GRADING | 03/04/2015 | COMPLETED |
| 03/04/2015 | GRADING | 04/02/2015 | COMPLETED |
| 06/11/2015 | RESUB - SITE and/or GRADING | 08/18/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0034
Permit Description: GRADING/SWPPP - AUTO ZONE
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/19/2015 | SITE - Stormwater Follow-up | Passed | {Activity date: 11/19/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 11/13/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 10/27/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/26/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE YOUR SWPPP IS IMPLEMENTED UNTIL THE SITE IS STABILIZED} ; {Activity date: 10/05/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/15/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS REQUIRED TO HAVE A SWPPP DUE TO THE FACT THAT IT IS PART OF A BIGGER DEVELOPMENT. 2) SEDIMENT CONTROLS IN PLACE, STABILIZED CONSTRUCTION ENTRANCE, CONCRETE WASH OUT IN PLACE. 3) POST A COPY OF YOUR NOI 4) PLACE A SIGN AT YOUR WASH OUT 5) SWEEP UP TRACKING 6) PERFORM AND DOCUMENT YOUR SELF INSPECTIONS PER YOUR SWPPP.} ; {Activity date: 08/26/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR STILL FORMING CATCH BASINS, NO CONCRETE TODAY, SITE IS WET FROM RAIN THE NIGHT BEFORE 2) SWEEP UP TRACKED SOIL FROM ADJACENT ROADWAY} ; {Activity date: 08/25/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 11/19/2015 | ENGR Grading Final | Passed | {Activity date: 11/19/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/15/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) TRASH ENCLOSURE ENTRANCE, CONCRETE APRON, AND ENCLOSURE GATES PROTRUDE INTO THE ROW AND ROADWAY. 2) NO CONNECTING SIDEWALK SHOWN ON PLANS} |
|
| 11/19/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 11/19/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/24/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR DID NOT CALL AN INSPECTION IN FOR A PRE-CONSTRUCTION MEETING. 2) ENSURE YOU CALL FOR INSPECTION FOR ANY UNDERGROUND STORM DRAINAGE WORK PRIOR TO COVER. HOWEVER; TWO STORM DRAIN LINES HAVE ALREADY BEEN INSTALLED AND NOT INSPECTED DURING INSTALLATION 3) A CERTIFICATION FROM THE ENGINEER OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER HIS/HER APPROVED PLANS. 4) CALL FOR INSPECTION FOR ANY INSTALL OF STORM DRAINAGE STRUCTURES 5) CALL FOR INSPECTION FOR RE-BAR LAYOUT FOR TRASH ENCLOSURES 6) INSTALL SEDIMENT CONTROLS PER YOUR STORM WATER PLAN WILL FOLLOW UP FOR COMPLIANCE} |
|
| 11/19/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/19/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/24/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR DID NOT CALL AN INSPECTION IN FOR A PRE-CONSTRUCTION MEETING. 2) ENSURE YOU CALL FOR INSPECTION FOR ANY UNDERGROUND STORM DRAINAGE WORK PRIOR TO COVER. HOWEVER; TWO STORM DRAIN LINES HAVE ALREADY BEEN INSTALLED AND NOT INSPECTED DURING INSTALLATION 3) A CERTIFICATION FROM THE ENGINEER OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER HIS/HER APPROVED PLANS. 4) CALL FOR INSPECTION FOR ANY INSTALL OF STORM DRAINAGE STRUCTURES 5) CALL FOR INSPECTION FOR RE-BAR LAYOUT FOR TRASH ENCLOSURES 6) INSTALL SEDIMENT CONTROLS PER YOUR STORM WATER PLAN WILL FOLLOW UP FOR COMPLIANCE} |
|
| 12/08/2015 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/08/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 11/19/2015; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE LANDSCAPING PER APPROVED PLANS} | |
| 12/08/2015 | ENGR Engineering Final | Passed | {Activity date: 12/08/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 11/19/2015; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE LANDSCAPING 2) STABILIZE THE WEST SIDE OF BLDG 3) REPAR PEDESTRIAN ACCESS POINT (NE) CORNER - CROSS SLOPE NO GREATER THAN 2%. 4) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD DUE TO THE FACT THAT WORK WAS COMPLETED BELOW GRADE WITHOUT INSPECTION.} |
|
| 12/08/2015 | SITE - Stormwater Final Inspection | Passed | {Activity date: 12/08/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 11/19/2015; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRIOR TO FINAL APPROVAL STABILIZE THE WEST SIDE OF THE BLDG W/ HYDROSEED OR ROCK. 2) FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 11/13/2015; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS ITEM IS NOT READY AT THIS TIME FOR A FINAL. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS.} |
|
| 01/09/2017 | RSBU - Building Final | Passed | {Activity date: 01/09/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |