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Permit: DP15-0173
Permit Details
Apply Date:
10/08/2015
Applicant:
Dave DeGroff
Description:
GRADING
Permit Reviews
Permit Number - DP15-0173
Permit Status: Complete
Permit Description: GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/11/2017 | REVISION - GRADING | 01/11/2017 | COMPLETED |
| 01/11/2017 | REVISION - GRADING | 01/12/2017 | COMPLETED |
| 02/03/2016 | RESUB - SITE and/or GRADING | 04/13/2016 | COMPLETED |
| 06/27/2016 | REVISION - GRADING | 07/26/2016 | COMPLETED |
| 10/08/2015 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 10/08/2015 | COMPLETED |
| 10/08/2015 | GRADING | 12/22/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0173
Permit Description: GRADING
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/05/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/05/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) INSTALLATION OF SEDIMENT CONTROLS APPROVED. 2) ENSURE TEMPORARY CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION. 3) MAY NEED SUPPLENMENTAL CONTROLS AS NEEDED CALL FOR RE-INSPECTION AS NEEDED} |
|
| 03/17/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/17/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/28/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THIS SITE IS UNDER A STORM WATER PERMIT UNTIL THE SITE IS 100% STABILIZED. 2) ENSURE PEDESTRIAN ACCESS AND HC PARKING MEET ADA REQUIREMENTS 3) PROVIDE A CERT FROM THE ENG OF RECORD PER THE APPROVED PLANS 4) PROVIDE THE LATEST REVISED PLAN FOR FINAL GRADING INPECTION} ; {Activity date: 02/15/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/08/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO INSPECTIONS CALLED IN} |
|
| 03/17/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/17/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/23/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SITE IS IN NON-COMPLIANCE WITH THIER STORM WATER PERMIT. NO SEDIMENT CONTROLS HAVE BEEN INSTALLED 2) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 3) PERFORM STORM WATER SELF INSPECTIONS PER PLAN 4) INSTALL AND USE A CONCRETE WASH OUT 5) POST A COPY OF YOUR NOI 6) MAINTAIN YOUR STABILIZED CONSTR ENTRANCE 7) CALL FOR INSPECTION FOR UNDERGROUND SITE DRAINAGE WORK 8) CALL FOR INSPECTION WHEN CONTROLS HAVE BEEN INSTALLED AND/OR FOR ANY CHANGES TO THE SITE} ; {Activity date: 09/21/2016; Status: Violation; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) MET WITH CONTRACTOR, ON SITE FOR SIGN INSPECTION, (COCHISE CONSTRUCTION - ALBERT BUSSEY 602-721-2519). 2) NO PRE-CON INSPECTION CALLED IN, SITE IN NON-COMPLIANCE WITH SWPPP 3) NO SEDIMENT CONTROLS INSTALLED, NO NOI POSTED. CORRECT BY 10 WORKING DAYS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND PSSIBLE STOP WORK ORDER.} |
|
| 04/12/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 04/12/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 04/12/2017 | ENGR Grading Final | Passed | {Activity date: 04/12/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 04/12/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/12/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE TO FINAL A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 04/07/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/27/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) STABILIZE AREAS THAT WERE DISTURBED DURING CONSTRUCTION 2) FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 03/17/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) STABILIZE DISTURBED AREAS PRIOR TO FINAL 2) FILE A NOTICE OF TERMINATION WITH ADEQ} |
|
| 04/12/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 04/12/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 05/24/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 05/24/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/19/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I WALKED THIS SITE TO SEE IF IT IS READY FOR THE FULL RELEASE OF THE ASSURANCES, IT IS NOT COMPLETE AT THIS TIME. THE FOLLOWING ITEMS WILL NEED TO BE FULL LOOKED AT PRIOR TO THIS SITE BEING FUKLLY RELEASED: 1) THE APPROVED TENTATIVE PLAT SHOWS THAT THE TWO BASINS ARE TO HAVE ACCESS GATES INSTALLED AT THE ENTRANCES ON THE ENDS ADJACENT TO 22ND STREET. ON THE WESTERN BASINS POST HAVE BEEN POURED AT THE ENTRANCE AND CABLE HAS BEEN STRUNG BETWEET THE POST. AT THIS LOCATION THE WESTERN MOST POST IS LOOSE IN THE SET AND CAN BE REMOVED OR PULLED OVER WITH LITTLE EFFORT. THIS POST AND MAYBE OTHERS WILL NEED TO HAVE THE FOUNDATIONS POURED AGAIN SO THAT THEY ARE SECURE AND STABLE. 2) ON THE SOUTH END OF THE EASTERN BASIN THE POST HAVE BEEN THE FOUDATIONS POURED, BUT THERE ARE NO CABLES PROVIDED TO PREVENT ACCESS INTO THE BASIN, ALSO THE EASTERN WALL OF THE BASIN HAS NOT BEE INSTALLED AT THIS TIME. 3) THE FULL SITE WILL NEED TO HAVE A FULL INSPECTION TO ENSURE THAT THERE HAVE BEEN NO CHANGES MADE THAT ARE NOT REFLECTED ON THE APPROVED PLANS. 4) THE LANDSCAPE ON THIS SITE WILL NEED TO BE LOOKED AT SINCE SOME OF THE NPPO PLANTS HAVE EITHER BEEN DESTROYED, DIED, OR HAVE BEEN STOLEN DURING THE DELAY IN THE START OF THE PROJECT. A REVISED APPROVED DRAWINGS NEED TO BE PROVIDED FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. ALSO SOME OF THE PLANTS AND THE TREES APPEAR TO HAVE DIED SINCE THEY WERE ORIGINALLY INSTALLED, VERIFICATION OF THE A WORKING IRRIGATION WILL BE NEED PRIOR TO THE FULL APPROVAL OF THIS SITE.} ; {Activity date: 03/29/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE LANDSCAPING PRIOR TO FINAL APPROVAL} |
|
| 05/24/2017 | ENGR Engineering Final | Passed | {Activity date: 05/24/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/19/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I WALKED THIS SITE TO SEE IF IT IS READY FOR THE FULL RELEASE OF THE ASSURANCES, IT IS NOT COMPLETE AT THIS TIME. THE FOLLOWING ITEMS WILL NEED TO BE FULL LOOKED AT PRIOR TO THIS SITE BEING FUKLLY RELEASED: 1) THE APPROVED TENTATIVE PLAT SHOWS THAT THE TWO BASINS ARE TO HAVE ACCESS GATES INSTALLED AT THE ENTRANCES ON THE ENDS ADJACENT TO 22ND STREET. ON THE WESTERN BASINS POST HAVE BEEN POURED AT THE ENTRANCE AND CABLE HAS BEEN STRUNG BETWEET THE POST. AT THIS LOCATION THE WESTERN MOST POST IS LOOSE IN THE SET AND CAN BE REMOVED OR PULLED OVER WITH LITTLE EFFORT. THIS POST AND MAYBE OTHERS WILL NEED TO HAVE THE FOUNDATIONS POURED AGAIN SO THAT THEY ARE SECURE AND STABLE. 2) ON THE SOUTH END OF THE EASTERN BASIN THE POST HAVE BEEN THE FOUDATIONS POURED, BUT THERE ARE NO CABLES PROVIDED TO PREVENT ACCESS INTO THE BASIN, ALSO THE EASTERN WALL OF THE BASIN HAS NOT BEE INSTALLED AT THIS TIME. 3) THE FULL SITE WILL NEED TO HAVE A FULL INSPECTION TO ENSURE THAT THERE HAVE BEEN NO CHANGES MADE THAT ARE NOT REFLECTED ON THE APPROVED PLANS. 4) THE LANDSCAPE ON THIS SITE WILL NEED TO BE LOOKED AT SINCE SOME OF THE NPPO PLANTS HAVE EITHER BEEN DESTROYED, DIED, OR HAVE BEEN STOLEN DURING THE DELAY IN THE START OF THE PROJECT. A REVISED APPROVED DRAWINGS NEED TO BE PROVIDED FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. ALSO SOME OF THE PLANTS AND THE TREES APPEAR TO HAVE DIED SINCE THEY WERE ORIGINALLY INSTALLED, VERIFICATION OF THE A WORKING IRRIGATION WILL BE NEED PRIOR TO THE FULL APPROVAL OF THIS SITE.} ; {Activity date: 04/13/2017; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONSTRUCT THE SITE PER THE APPROVED PLANS (TO INCLUDE CURBING) OR PROVIDE AN APPROVED PLAN THAT SHOWS WHAT YOU CONSTRUCTED. 2) ALL AREAS DISTURBED BY CONSTRUCTION MUST BE STABILIZED; WITH ROCK OR HYDROSEED, PRIOR TO FINAL APPROVAL - PER COT DEV STD 11. 3) PROVIDE A CERT. STATEMENT FROM THE ENG OF RECORD.} ; {Activity date: 02/28/2017; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THIS SITE IS UNDER A STORM WATER PERMIT UNTIL THE SITE IS 100% STABILIZED. 2) ENSURE PEDESTRIAN ACCESS AND HC PARKING MEET ADA REQUIREMENTS 3) PROVIDE A CERT FROM THE ENG OF RECORD PER THE APPROVED PLANS 4) PROVIDE THE LATEST REVISED PLAN FOR FINAL GRADING INPECTION} |