Permit: DP17-0035
Permit Details
Status:
Complete
Type:
Development Package
Address:
899 E SILVERLAKE RD
Address NEW:
899 E SILVERLAKE RD
Apply Date:
02/09/2017
Applicant:
Description:
SITE/GRADING
Permit Reviews
Permit Number - DP17-0035
Permit Status: Complete
Permit Description: SITE/GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/09/2017 | DEV PKG - OK TO SUBMIT | 02/09/2017 | COMPLETED |
| 02/09/2017 | SITE and/or GRADING | 03/24/2017 | COMPLETED |
| 03/27/2017 | RESUB - SITE and/or GRADING | 05/31/2017 | COMPLETED |
| 08/14/2017 | REVISION - SITE | 08/15/2017 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP17-0035
Permite Description: SITE/GRADING
Total Outstanding Inspections - 3
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/30/2017 | PDSD Site/Engineering Division - NPPO | N/A | Not Ready | {Activity date: 10/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/30/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |
| 10/30/2017 | SITE - Stormwater Follow-up | N/A | Not Ready | {Activity date: 10/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/30/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/10/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/14/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 09/05/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 08/25/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT.} ; {Activity date: 08/14/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT GATE LOCKED.} ; {Activity date: 08/08/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/07/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/20/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} |
| 10/30/2017 | COT - ENGR - Signage Final | N/A | Not Ready | {Activity date: 10/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/30/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0035
Permit Description: SITE/GRADING
Total Completed Inspections - 6
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/12/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/12/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/08/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/25/2017 | ENGR Grading Final | Passed | {Activity date: 10/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/25/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/25/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 06/12/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE AP PLANS AND NOI} | |
| 11/02/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 11/02/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/25/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS} | |
| 11/02/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 11/02/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/25/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 1) REMOVE ALL STORMWATER MATERIAL AND STABALIZE ALL DISTURBED AREAS PRIOR TO CALLING IN THE FINAL INSPECTION. 2) PROVIDE A COPY OF THE APPROVED PLANS OR REVISED PLANS FOR THIS SITE FOR THE FINAL INSPECTION. 3) PROVIDE A COPY OF THE NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.} |
|
| 11/06/2017 | ENGR Engineering Final | Passed | {Activity date: 11/06/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/25/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS, PROVIDE REVISED AND APPROVED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE.} ; {Activity date: 10/30/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |