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Permit: DP15-0036
Permit Details
Apply Date:
03/06/2015
Applicant:
Lisa Bowers
Description:
DP: MANNING HOUSE Originally approved 5/26/20151st revision approved 11/5/2015 (sheets 1 and
Permit Reviews
Permit Number - DP15-0036
Permit Status: Complete
Permit Description: DP: MANNING HOUSE Originally approved 5/26/20151st revision approved 11/5/2015 (sheets 1 and
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/23/2016 | DEV PKG - REVISION | 03/07/2016 | COMPLETED |
| 03/06/2015 | DEV PKG - OK TO SUBMIT | 03/06/2015 | COMPLETED |
| 03/06/2015 | DEV PKG | 04/06/2015 | COMPLETED |
| 04/21/2015 | DEV PKG - RESUBMITTAL | 05/15/2015 | COMPLETED |
| 05/15/2015 | DEV PKG - RESUBMITTAL | 05/28/2015 | COMPLETED |
| 05/28/2015 | DEV PKG - RESUBMITTAL | 10/29/2015 | COMPLETED |
| 10/30/2015 | DEV PKG - REVISION | 11/05/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0036
Permit Description: DP: MANNING HOUSE Originally approved 5/26/20151st revision approved 11/5/2015 (sheets 1 and
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/03/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/03/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER PLAN 2) SITE DISTURBANCE IS < 1 ACRE THEREFORE A SWPPP AND NOI IS NOT REQUIRED, HOWEVER THE CONTRACTOR MUST ENSURE THE SOIL FORM CONSTRUCTION IS KEPT ON SITE. 3) A CONCRETE WASH OUT AND STABILIZED ENTRANCE WILL BE INSTALLED AND USED. 4) MAINATIN SEDIMENT CONTROLS THROUGHOUT THE PROJECT 5) CALL FOR ANY SITE/GRADING/LANDSCAPE QUESTIONS OR CONCERNS} |
|
| 06/03/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/03/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER PLAN 2) SITE DISTURBANCE IS < 1 ACRE THEREFORE A SWPPP AND NOI IS NOT REQUIRED, HOWEVER THE CONTRACTOR MUST ENSURE THE SOIL FORM CONSTRUCTION IS KEPT ON SITE. 3) A CONCRETE WASH OUT AND STABILIZED ENTRANCE WILL BE INSTALLED AND USED. 4) MAINATIN SEDIMENT CONTROLS THROUGHOUT THE PROJECT 5) CALL FOR ANY SITE/GRADING/LANDSCAPE QUESTIONS OR CONCERNS} |
|
| 03/17/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/17/2016; Status: Approved; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - } ; {Activity date: 11/18/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PREVIOUS CONCERNS HAVE BEEN ADDRESSED AT THIS TIME, HAVE ADVISED THE CONTRACTOR THAT THEY WILL NEED TO NOTE ANY CHANGES ON THE REVISED DRAWINGS PRIOR TO THE FINAL. PREVIOUS CONCERNS HAVE BEEN ADDRESSED WITH THE STORMWATER SO THERE ARE NO CONCERNS AT THIS TIME.} ; {Activity date: 11/05/2015; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) REPLACE SEDIMENT CONTROLS ALONG THE NORTH PERIMETER 2) PER YOUR STORM WATER PLAN AND ADEQ, STORM WATER CONTROLS MUST BE REPLACED IF THEY LOSE 50% OF THIER EFFECTIVENESS. 3) COMPLY WITH IN TWO WEEKS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION} ; {Activity date: 10/08/2015; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CORRECTION REQUIRED: 1) MAINTAIN STORM WATER CONTROLS THROUGHOUT CONSTRUCTION, RE-ESTABLISH IF NECESSARY. 2) REMOVE MATERIAL, EQUIPMENT AND DEBRIS OFF OF STORM WATER CONTROLS 3) PERFORM STORM WATER SELF INSPECTIONS PER YOUR PLAN.} ; {Activity date: 09/23/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) SWEEP UP TRACKED SOIL 3) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR SWPPP} ; {Activity date: 07/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 04/12/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/12/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/17/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - LANDSCAPING NOT COMPLETED PER APPROVED PLAN} | |
| 04/12/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/12/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - ENSURE YOU SUBMIT A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 03/17/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - ENSURE SITE IS COMPLETELY STABILIZED, FILE A NOTICE OF TERMINATION WITH ADEQ} | |
| 04/22/2016 | RSBU - Building Final | Passed | {Activity date: 04/22/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/22/2016 | ENGR Engineering Final | Passed | {Activity date: 04/22/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DROVE THROUGH THIS SITE TO SEE IF IT HAD BEEN COMPLETED. THIS SITE HAS BEEN CLOSED OUT ON THE PERMIT BUT NEEDS TO BE FINALED.} ; {Activity date: 04/13/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 04/12/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLANS} ; {Activity date: 03/17/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - PRIOR TO FINAL APPROVAL: 1) ADDRESS THE STORM WATER DRAINAGE FROM ROOF DRAINS ALONG THE NEAST CORNER OF THE BLDG. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 3) COMPLETE ALL LANDSCAPING PER APPROVED PLAN 4) PROVIDE AN APPROVED AS-BUILT DRAWING} |