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Permit: DP17-0046
Permit Details
Apply Date:
03/06/2017
Applicant:
Description:
SITE/GRADING/SWPPP - CIRCLE K
Permit Reviews
Permit Number - DP17-0046
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - CIRCLE K
Start Date | Submittal | Complete Date | Status |
---|---|---|---|
03/06/2017 | DEV PKG - OK TO SUBMIT | 03/10/2017 | COMPLETED |
03/10/2017 | SITE and/or GRADING | 04/06/2017 | COMPLETED |
05/05/2017 | RESUB - SITE and/or GRADING | 06/02/2017 | COMPLETED |
06/02/2017 | RESUB - SITE and/or GRADING | 06/02/2017 | COMPLETED |
06/02/2017 | RESUB - SITE and/or GRADING | 09/27/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0046
Permit Description: SITE/GRADING/SWPPP - CIRCLE K
Total Completed Inspections - 9
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
10/25/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/25/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
10/25/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/25/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER SWPPP AND MAINTAIN THEM THROUGHOUT CONSTRUCTION 2) SWEEP UP TRACKED SOIL ROUTINELY 3) INSTALL A CONCRETE WASH OUT WHEN APPLICABLE 4) CALL FOR UNDERGROUND 5) CALL FOR INSPECTION FOR ANY SITE CONCERNS AND/OR QUESTIONS} |
|
03/15/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 03/15/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
03/15/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/15/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 01/17/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED 2) A STABILIZED CONSTRUCTION ENTRANCE IS IN PLACE 3) ENSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION. 4) CALL FOR INSPECTION FOR ANY SITE, KLANDSCAPING, OR STORM WATER CONCERNS/QUESTIONS} |
|
03/15/2018 | ENGR Grading Final | Passed | {Activity date: 03/15/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
03/15/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 03/15/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
08/01/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/01/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/16/2018; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS} | |
08/01/2018 | ENGR Engineering Final | Passed | {Activity date: 08/01/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/16/2018; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS} ; {Activity date: 03/16/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PROGRESS INSPECTION. SITE NOT READY FOR FINAL APPROVAL} ; {Activity date: 03/15/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRIOR TO FINAL APPROVAL PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD. 2) COMPLETE ALL SITE/GRADING/LANDSCAPING WORK PER THE APPROVED PLAN PRIOR TO FINAL APPROVAL} |
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08/01/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/01/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/16/2018; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS} ; {Activity date: 03/15/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL FILE A "NOT" WITH ADEQ} |