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Permit: DP16-0111
Permit Details
Apply Date:
07/05/2016
Applicant:
Lisa Bowers
Description:
GRADING/SWPPP - CASA DE LOS NINOS
Permit Reviews
Permit Number - DP16-0111
Permit Status: Complete
Permit Description: GRADING/SWPPP - CASA DE LOS NINOS
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/23/2018 | REVISION - GRADING | 07/10/2018 | COMPLETED |
| 07/05/2016 | DEV PKG - OK TO SUBMIT | 07/12/2016 | COMPLETED |
| 07/10/2018 | REVISION - GRADING | 07/11/2018 | COMPLETED |
| 07/11/2018 | REVISION - GRADING | 08/21/2018 | COMPLETED |
| 07/12/2016 | GRADING | 09/22/2016 | COMPLETED |
| 09/22/2016 | GRADING | 10/10/2016 | COMPLETED |
| 12/08/2017 | REVISION - GRADING | 12/20/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0111
Permit Description: GRADING/SWPPP - CASA DE LOS NINOS
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/09/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/09/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS BEEN CLEARED AND ROUGH GRADED 2) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 3) POSTA YOUR NOI ON SITE 4) INSTALL A CONCRETE WASH OUT 5) PERFORM STORM WATER SELF INSPECTIONS 6) SWEEP UP TRACKED SOIL, MAINTAIN SEDIMENT CONTROLS 7) CALL FOR INSPECTION FRO ANY SITE CONCERNS AND PRIOR TO COVERING UNDERGROUND SITE WORK} |
|
| 03/29/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 03/29/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 03/19/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/19/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 12/05/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Install controls as needed.} ; {Activity date: 03/29/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by CBELL1 - } ; {Activity date: 03/17/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ADD SUPPLEMENTAL SEDIMENT CONTROLS AROUND THE TEMP STOCKPILE. 2) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS} |
|
| 03/21/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 03/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 03/19/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide tree wells at the trees per detail} ; {Activity date: 03/29/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE LANDSCAPING PER THE APPROVED PLANS} | |
| 03/21/2019 | ENGR Engineering Final | Passed | {Activity date: 03/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - this is the final phase of this project on the north east site. The rest of the site was inspected and completed previously by other inspector} ; {Activity date: 03/19/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - ADA parking spaces for this phase in the north east corner of the site are In compliance} ; {Activity date: 03/29/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE SITE/GRADING WORK PER YOUR APPROVED PLANS. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD. 3) HC PARKING ALONG THE NORTH SIDE OF BLDG DOES NOT MEET THE NO GREATER THAN 2% SLOPE IN ANY DIRECTION REQUIREMENT. } |
|
| 03/21/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 03/19/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time} ; {Activity date: 01/30/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is minor track out onto fourth Avenue} ; {Activity date: 01/24/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No concerns at this time.} ; {Activity date: 03/29/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by CBELL1 - } ; {Activity date: 12/05/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - there are no issues at this time.} ; {Activity date: 09/26/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) LOOKED AT 18" HDPE STORM PIPE ALONG EAST SIDE OF BLDG 2) ENSURE PROPER SLOPE, PIPE IS BEDDED TO SPRING LINE AND TRENCH IS COMPACTED 3) CALL FOR INSPECTION FOR PRIOR TO COVERING PIPE TRANSITIONS AND DRAINAGE STRUCTURES PICTURES TAKEN 4) ENSURE YOU COMPLY WITH YOUR STORM WATER PERMIT AND PLAN.} ; {Activity date: 03/17/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ADD SUPPLEMENTAL SEDIMENT CONTROLS AROUND THE TEMP STOCKPILE. 2) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS} |
|
| 03/21/2019 | ENGR Grading Final | Passed | {Activity date: 03/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 03/21/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 03/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 03/29/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE YOU FILE A NOTICE OF TERMINATION WITH ADEQ} | |
| 03/21/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 03/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } |