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Permit: DP16-0077
Permit Details
Apply Date:
05/05/2016
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - JEWISH FEDERATION OFFICEOriginally approved 10/10/2016 (16 pages)1st Revisi
Permit Reviews
Permit Number - DP16-0077
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - JEWISH FEDERATION OFFICEOriginally approved 10/10/2016 (16 pages)1st Revisi
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 05/05/2016 | DEV PKG - OK TO SUBMIT | 05/09/2016 | COMPLETED |
| 05/09/2016 | DEV PKG | 08/09/2016 | COMPLETED |
| 05/19/2017 | DEV PKG - REVISION | 06/12/2017 | COMPLETED |
| 08/09/2016 | DEV PKG - RESUBMITTAL | 09/20/2016 | COMPLETED |
| 09/20/2016 | DEV PKG - RESUBMITTAL | 11/28/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0077
Permit Description: SITE/GRADING/SWPPP - JEWISH FEDERATION OFFICEOriginally approved 10/10/2016 (16 pages)1st Revisi
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/16/2016 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 12/16/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRE-CONSTRUCTION FINAL APPROVED} | |
| 12/16/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/16/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 12/13/2016; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) ID PLANTS TO PRESERVE IN PLACE PER YOUR NPPO PLAN 3) SWEEP ANY TRACKED SOIL UP OFF OF PUBLIC ROADWAYS DURING CONSTRUCTION CALL FOR FOLLOW UP INSPECTION} |
|
| 01/09/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/09/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 3) SWEEP UP TRACKED SOIL ROUTINELY} ; {Activity date: 12/16/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL A CONCRETE WASH OUT WHEN APPLICABLE 2) POST YOUR NOI ON SITE 3) PERFORMSTORM WATER SELF INSPECTIONS 4) RE-ESTABLISH STABILIZED ENTRANCE AS NEEDED} |
|
| 09/13/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/13/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/11/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/03/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/25/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) FOLLOW UP INSPECTION - STORM WATER IN COMPLIANCE WITH YOUR SWPPP 2) LOOKED AT FOOTINGS FOR TRASH ENCLOSUER - OK 3) CALL FOR RE-INSPECTION FRO ANY SITE/GRADING/LANDSCAPING CONCERNS} ; {Activity date: 03/15/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/09/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 3) SWEEP UP TRACKED SOIL ROUTINELY} |
|
| 09/13/2017 | ENGR Grading Final | Passed | {Activity date: 09/13/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 09/13/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/13/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 09/11/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 09/13/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 09/13/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/11/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/02/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/02/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/11/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/02/2017 | ENGR Engineering Final | Passed | {Activity date: 10/02/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE LANDSCAPING PER APPROVED PLANS 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 3) SIDE WALK ALONG THE NE SIDE OF BLDG, RUN SLOPE DOES NOT MEET WHATS SHOWN ON APPROVED. SIDE WALK IS AT 7.6% AND SLOPE ON PLANS SHOWS 4.6%. 4) SIDEWALK SCUPPERS HAVE BEEN ADDED IN AREAS AND TAKEN AWAY IN OTHER AREAS, NOT PER PLAN. 5) PROVIDE A PLANS THAT SHOWS CHANGES MADE, OR BUILD SITE PER THE APPROVED PLANS} ; {Activity date: 09/11/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |