Permit: DP16-0187
Permit Details
Status:
Complete
Type:
Development Package
Address:
9250 S HOUGHTON RD
Address NEW:
9250 S HOUGHTON RD
Apply Date:
10/26/2016
Applicant:
Anthony Boone
Description:
GRADING ONLY
Permit Reviews
Permit Number - DP16-0187
Permit Status: Complete
Permit Description: GRADING ONLY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/10/2017 | REVISION - GRADING | 02/10/2017 | COMPLETED |
| 10/26/2016 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 10/26/2016 | COMPLETED |
| 10/26/2016 | GRADING | 11/28/2016 | COMPLETED |
| 11/28/2016 | RESUB - SITE and/or GRADING | 11/30/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0187
Permit Description: GRADING ONLY
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/19/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/19/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR APPROVED PLAN 2) INSTALL A STABILIZED CONSTRUCTION ENTRANCE 3) SWEEP UP TRACKED SOIL OFF OF PUBLIC ROADWAYS 4) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE 5) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR SWPPP 6) POST A COPY OF YOUR NOI ON SITE 7) CALL FOR INSPECTION FOR UNDERGROUND SITE WORK PRIOR TO COVERING} ; {Activity date: 12/16/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT RE-SCHEDULED} |
|
| 01/09/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/09/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLED A "V" DITCH AROUND AREAS SHOWN ON APPROVED PLANS. 2) SILT SOCK WAS INSTALLED ALONG PERIMETER WHERE DRAINAGE HAS OCCURED. 3) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION} |
|
| 06/15/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 06/15/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/29/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE YOUR SWPPP IS COMPLIED WITH THROUGHOUT CONSTRUCTION} ; {Activity date: 03/17/2017; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER - CALL FOR RE-INSPECTION} ; {Activity date: 03/14/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/18/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/12/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/11/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CONCERN WITH STORM WATER ISSUES ENSURE ADJACENT ROADWAYS ARE SWEEPT ROUTINELY} ; {Activity date: 12/19/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - BOB MALORY - EAGLE ROCK 891-3025 ( STORM WATER) GARY BARTEAU 602-322-6114 ( SUPERINTENDENT)} |
|
| 06/23/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 06/23/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 06/23/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/23/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/15/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WITH ADEQ} | |
| 06/23/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 06/21/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH MIKE WILHITE AND DISCUSSED WHAT WOULD BE NEEDED TO BE COMPLETED BEFORE THEY COULD GET A TCO FOR THE COMBO PERMIT. HE WILL RESCHEDULE THIS SITE FOR ANOTHER INSPECTION ON 6/23/17 TO SEE IF HE IS COMPLETE ENOUGH FOR THE TCO.} ; {Activity date: 06/23/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 07/19/2017 | ENGR Grading Final | Passed | {Activity date: 07/19/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/29/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH MIKE WILHITE FROM MW MORRISEY AND LOOKED AT THE SLOPES OF THE ADA PARKING SPOT FOR THIS SITE. MIKE RUSSO HAS ALREADY ADVISED THE CONTRACTOR THAT THE SPACES AND ACCESS AISLES ARE OVER THE MAXIMUM FOR THE RUNNING SLOPE AND WILL NEED TO BE REPAIRED BEFORE WE WILL CONSIDER A TCO FOR OCCUPANCY. I VERIFIED TODAY THAT THE RUNNING SLOPE VARIES FROM 2.3% TO 2.8% AT VARIOUS LOCATIONS AND WILL HAVE TO BE REPAIRED TO 2% OR LESS INA ALL DIRECTIONS.} ; {Activity date: 06/21/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS THE SITE WORK TO BE COMPLETED BEFORE IT IS READY FOR A TCO. MIKE WILHITE WILL TRY TO HAVE THIS SITE WORK COMPLETED BEFORE FRIDAY, BUT MAY NEED TO WORK DURING THE WEEKEND. LANDSCAPING INSTALLATION, D.G. PLACEMENT, LOWERING OF THE GREASE INTECEPTOR, HANDRAIL CONSTRUCTION FOR THE PATIO, ARE JUST A FEW OF THE ITEMS THAT ARE MISSING AT THIS TIME.} ; {Activity date: 06/23/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/29/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SITE/GRADING CONCERNS AT THIS TIME} ; {Activity date: 03/17/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT SITE WORK AT THIS TIME, CONTRACTOR INSTALLING UTILITIES AND EXCAVATING BLDG PADS} ; {Activity date: 03/14/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SITE WORK AT THIS TIME} ; {Activity date: 01/18/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - TOOK PICTURES OF FORMS FOR TWO CATCH BASINS ALONG PARKING LOT. RE-BAR LAY OUT AND FORMS PER APPROVED PLAN - OK TO POUR CONCRETE.} ; {Activity date: 01/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - LOOKED AT FORMS AND RE-BAR FOR FLOORS OF TWO STORM WATER CATCH BASINS - OK TO POUR CONCRETE} ; {Activity date: 01/12/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) 30" SRP INSTALLED ALONG NORTH SIDE OF SITE IN PARKING LOT. STORM PIPE INSTALLED PER APPROVED PLAN 2) PICTURES TAKEN OF TRANSITION/CONECTION FROM EXISTING SRP TO NEW SRP - OK TO COVER 3) CONTRACTOR FORMING TWO CATCH BASINS ALONG NEW SRP PER APPROVED PLANS.} ; {Activity date: 01/11/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR OVER-EXCAV THE BLDG PAD, NO SITE WORK AT THIS TIME} |
|
| 04/02/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/02/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/23/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 05/14/2019 | ENGR Engineering Final | Passed | {Activity date: 05/14/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/23/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SHOW ANY CHANGES/REVISIONS TO SITE ON AS-BUILT DRAWING. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 3) COMPLETE ALL SITE WORK 4) FINAL DEVELOPMENT PACKAGE PERMIT DP16-0187} ; {Activity date: 07/19/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PROVIDE A CERT STATEMENT FROM THE ENGINEER OF RECORD, CALL FOR RE-INSPECTION} ; {Activity date: 06/23/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE ALL SITE WORK TO INCLUDE LANDSCAPING, GATES FOR TRASH ENCLOSURES, BIKE PARKING, AND DG INSTALL, CERT STATEMENT FROM THE ENG OF RECORD , CALL FOR RE-INSPECTION} ; {Activity date: 06/15/2017; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) DUE TO THE FACT THAT UNDERGROUND SITE WORK WAS COMPLETED WITH OUT INSPECTION, THE CONTRACTOR MUST PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD FOR THE SITE WORK COMPLETED. ( NOTE #18 PAGE 3 AND NOTE #9 AND 10 PAGE 3) 2) COMPLETE ALL SITE/GRADING/LANDSCAPING WORK SHOWN ON THE APPROVED CIVIL PLANS, PRIOR TO FINAL APPROVAL. 3) PROVIDE SAFE PARKING AND ACCESS FOR THE PUBLIC AND EMPLOYEES NOT ON CONTRACT FOR CONSTRUCTION. CALL FOR RE-INSPECTION 2)} |