Permit: DP15-0190
Permit Details
Apply Date:
10/29/2015
Applicant:
Lisa Bowers
Description:
THE YARDOriginally approved 4/20/2016 (15 pages)1st Revision approved 6/15/2016 (all pages r
Permit Reviews
Permit Number - DP15-0190
Permit Status: Complete
Permit Description: THE YARDOriginally approved 4/20/2016 (15 pages)1st Revision approved 6/15/2016 (all pages r
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/27/2016 | DEV PKG - RESUBMITTAL | 04/18/2016 | COMPLETED |
| 04/18/2016 | DEV PKG - RESUBMITTAL | 05/23/2017 | COMPLETED |
| 06/02/2016 | DEV PKG - REVISION | 05/23/2017 | COMPLETED |
| 06/09/2017 | DEV PKG - REVISION | 06/22/2017 | COMPLETED |
| 10/29/2015 | DEV PKG - OK TO SUBMIT | 10/29/2015 | COMPLETED |
| 12/02/2015 | DEV PKG | 01/27/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0190
Permit Description: THE YARDOriginally approved 4/20/2016 (15 pages)1st Revision approved 6/15/2016 (all pages r
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/20/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/20/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CORRECTION REQUIRED: 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE 3) PROVIDE STORM WATER SELF INSPECTIONS PER YOUR PLAN 4) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT 5) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE 6) PROVIDE AN APPROVED CIVIL PLAN FOR INSPECTIONS SITE IN NON-COMPLIANCE WITH YOUR STORM WATER PERMIT. CORRECT WITH IN 10 WORKING DAYS AND CALL FOR AN INSPECTION. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION} |
|
| 06/14/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 06/14/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 06/14/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/25/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NOT READY FOR FINAL APPROVAL. 1) ENSURE COMPLIANCE WITH YOUR SWPPP UNTIL CONSTRUCTION IS COMPLETED. 2) CALL FOR A FOLLOW UP INSPECTION DURING PAVING 3) CALL FOR INSPECTION FOR ANY SITE/GRADING CHANGES PRIOR TO FINAL} ; {Activity date: 05/19/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/25/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 06/14/2017 | ENGR Grading Final | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/02/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE PREPPED AND READY FOR PAVING, SUBGRADE APPEARS TO BE PER PLAN 2) NO SIGNIFICANT SITE CONCERNS AT THIS TIME} ; {Activity date: 05/25/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NOT READY FOR FINAL APPROVAL. 1) ENSURE COMPLIANCE WITH YOUR SWPPP UNTIL CONSTRUCTION IS COMPLETED. 2) CALL FOR A FOLLOW UP INSPECTION DURING PAVING 3) CALL FOR INSPECTION FOR ANY SITE/GRADING CHANGES PRIOR TO FINAL} ; {Activity date: 05/19/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - GRADING OF THE PARKING AREAS, AND COMPLETE THE INSTALLATION FOR THE REBAR FOR THE ALLEY ADJACENT TO THE TRASH ENCLOSURE.} ; {Activity date: 01/25/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO INSPECTIONS CALLED IN FOR SITE/NO UNDERGROUND SITE AT THIS TIME} ; {Activity date: 01/11/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND STORM PIPE} ; {Activity date: 01/06/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR ROUGH GRADING SITE AND POURING SOME VERTICLE CURB. 2) THE MAJORITY OF THE SITE IS SURFACE DRAINAGE, NO UNDERGROUND STORM PIPE SHOWN ON APPROVED PLANS.} |
|
| 06/14/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE AN NOI WITH ADEQ} ; {Activity date: 12/20/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CORRECTION REQUIRED: 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE 3) PROVIDE STORM WATER SELF INSPECTIONS PER YOUR PLAN 4) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT 5) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE 6) PROVIDE AN APPROVED CIVIL PLAN FOR INSPECTIONS SITE IN NON-COMPLIANCE WITH YOUR STORM WATER PERMIT. CORRECT WITH IN 10 WORKING DAYS AND CALL FOR AN INSPECTION. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION} |
|
| 06/14/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 01/11/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME, ENSURE COMPLIANCE WITH YOUR SWPPP AND ADEQ PERMIT} ; {Activity date: 01/06/2017; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-ESTABLISH SILT SOCK ALONG GRANT ROAD. 2) REMOVE SEDIEMNT CONTROLS ON BACK SIDE OF WALL ALONG WEST SIDE PERIMETER. 3) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT PER YOUR SWPPP 4) INSTALL AND USE A CONCRETE WASH OUT ON SITE 5) POST YOUR NOI AT ENTRANCE TO SITE 6) CALL FOR ANY CHANGES TO YOUR GRADING/SITE/LANDSCAPE} ; {Activity date: 01/05/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT} ; {Activity date: 12/20/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CORRECTION REQUIRED: 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE 3) PROVIDE STORM WATER SELF INSPECTIONS PER YOUR PLAN 4) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT 5) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE 6) PROVIDE AN APPROVED CIVIL PLAN FOR INSPECTIONS SITE IN NON-COMPLIANCE WITH YOUR STORM WATER PERMIT. CORRECT WITH IN 10 WORKING DAYS AND CALL FOR AN INSPECTION. NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION} |
|
| 06/14/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 06/30/2017 | ENGR Engineering Final | Passed | {Activity date: 06/30/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/16/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PARTIAL APPROVAL FOR ENGINEERING 2) PRIOR TO GRADING FINAL APPROVAL COMPLETE ALL ITEMS LISTED ON THE PREVIOUS INSPECTION (6/14/17).} ; {Activity date: 06/14/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL ROCK RIP RAP AS SHOWN ON APPROVED PLANS 2) REPAIR WALL OPENING AT NW CORNER OF WEST PARKING LOT TO ALLOW FOR DRAINAGE. 3) INSTALL WHEEL STOPS AND PARKING LOT SIGNAGE TO INCLUDE HC PARKING SIGNS PER APPROVED PLANS 4) CALL IN FOR ENGINNERING FINAL INSPECTION UNDER YOUR BLDG PERMIT. 5) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD. 6) COMPLETE PLANTING PLAN. 7) REMOVE CONSTRUCTION EQUIP AND MATERIALS FOR PUBLIC ACCESS. 8) CORRECT THREE HC PARKING SPACES, THEY DO NOT MEET ADA SLOPE REQUIREMENTS} ; {Activity date: 05/25/2017; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NOT READY FOR FINAL APPROVAL. 1) ENSURE COMPLIANCE WITH YOUR SWPPP UNTIL CONSTRUCTION IS COMPLETED. 2) CALL FOR A FOLLOW UP INSPECTION DURING PAVING 3) CALL FOR INSPECTION FOR ANY SITE/GRADING CHANGES PRIOR TO FINAL} |