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Permit: DP17-0052
Permit Details
Apply Date:
03/13/2017
Applicant:
Lisa Bowers
Description:
DEV PKG- SITE/GRADING/SWPPP- NORTH AIRPORT EXPANSION1st Revision approved 12/04/17 (page 1-4, 8-
Permit Reviews
Permit Number - DP17-0052
Permit Status: Complete
Permit Description: DEV PKG- SITE/GRADING/SWPPP- NORTH AIRPORT EXPANSION1st Revision approved 12/04/17 (page 1-4, 8-
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/13/2017 | DEV PKG - OK TO SUBMIT | 03/13/2017 | COMPLETED |
| 03/13/2017 | DEV PKG | 04/12/2017 | COMPLETED |
| 04/27/2017 | DEV PKG - RESUBMITTAL | 06/01/2017 | COMPLETED |
| 06/02/2017 | DEV PKG - RESUBMITTAL | 06/06/2017 | COMPLETED |
| 10/13/2017 | DEV PKG - REVISION | 11/22/2017 | COMPLETED |
| 11/14/2018 | DEV PKG - REVISION | 12/19/2019 | COMPLETED |
| 12/04/2017 | DEV PKG - REVISION | 12/07/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0052
Permit Description: DEV PKG- SITE/GRADING/SWPPP- NORTH AIRPORT EXPANSION1st Revision approved 12/04/17 (page 1-4, 8-
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/08/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/08/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/07/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO AP PLANS OR NOI ON SITE FOR MEETING.} | |
| 09/06/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/06/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - ALL CONTROLS ARE INSTALLED ON SITE . TALKED TO BEN ABOUT CLEANING CONCRETE WASH OUT.} ; {Activity date: 08/25/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH BEN GC ABOUT CHANGING SWPPP CONTROLS ON NORTHWEST SIDE OF SITE. AND ABOUT NPPO.} ; {Activity date: 06/22/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC TO PROVIDE SWPPP PLANS WITH ALL CHANGES ON THE PLANS. AND TO ADD SAND BAGES TO WATTLE WHERE NEEDED.} ; {Activity date: 06/08/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON SWPPP CONTROLS. AP PLANS ON SITE. AND NOI.} | |
| 08/16/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/16/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/02/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/02/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 07/23/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FROM THE RECENT RAINS,} ; {Activity date: 07/18/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 07/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DROVE THROUGH THE SITE AND THE CONTROLS ARE STILL IN PLACE AND APPEAR TO BE CAUSING NO ISSUES. THEY WILL BE SUBMITTING CURB CUT CHANGES FOR THE BASIN AREAS ADJACENT TO THE ROADWAYS, REDUCING THE NUMBER THAT THEY HAVE TO HAVE CUT.} ; {Activity date: 06/21/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SOME MINOR DIRT ON THE INTERNAL STREETS, HAVE ADVISED THE CONTRACTOR TO RUN THE BROOM FOR CLEANUP OF THE SITE.} ; {Activity date: 06/19/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - REMINDED THE CONTRACTOR TO KEEP ALL OF THE MUD ON THE SITE AND NOT OUT INTO AERO PARK ROAD, NO OTHER CONCERNS AT THIS TIME.} ; {Activity date: 06/08/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DROVE THROUGH THE SITE THERE ARE NO CONCERNS AT THIS TIME FOR THE STORMWATER ITEMS. MET WITH THE CONTRACTOR AND ADVISED THEM THAT THEY STILL NEED TO BE CALLING IN FOR THE STORMWATER FOLLOW-UP INSPECTION EVERY 2 WEEKS.} ; {Activity date: 04/24/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/06/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE IS OK AT THIS TIME, SWEEPERS ARE WORKING SWEEPING HERMANS ROAD} ; {Activity date: 03/07/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THE STORMWATER ITEMS} ; {Activity date: 03/01/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT ON STREETS.} ; {Activity date: 01/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/05/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT ON ROADS AT THIS TIME.} ; {Activity date: 12/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE WENT OVER REPAIRS TO SWPPP.} ; {Activity date: 11/15/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT CLEANING UP TRACK OUT AND ADDING ROCK TO EXIT.} ; {Activity date: 09/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT VISTER CENTER AND STREETS.} ; {Activity date: 08/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE MET WITH GC ABOUT CONCRETE CLEAN UP. SWEEPRE WORKING ON STREETS.} ; {Activity date: 07/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH GC . NO CONCERNS AT THIS TIME.} ; {Activity date: 07/18/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, RECENT RAINS ARE BEING KEPT WITHIN THE SITE AS DESIGNED.} ; {Activity date: 06/29/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE SAND BAGES HAVE BEEN ADDED TO WATTLES. WENT OVER WITH GC TO ADD MORE WATTLE AND WHERE TO MOVE SAND BAGES.} | |
| 10/16/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/16/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/02/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/16/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 10/16/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/02/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/01/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 02/01/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/31/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - rescheduled for 02/01/2019} | |
| 03/20/2019 | ENGR Grading Final | Passed | {Activity date: 03/20/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/14/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE INSPECTION CALLED IN TODAY WAS FOR THE CHECKING OF THE ADA COMPLIANT HANDRAIL THAT WAS CHECKED ON 1/11/2019} ; {Activity date: 01/14/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED AT THE SITE ON MONDAY TO SEE HOW THE RAIL WAS GOING, THEY HAVE REMOVED THE UPPER RAIL AND WILL BE ADDING ANOTHER PIPE AT 36 INCHES ABOVE THE ADJACENT SIDEWALK, AS WELL AS A KICK PLATE AT THE BOTTOM.} ; {Activity date: 01/17/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH THE CONTRACTOR AND DISCUSSED WHAT IS NEEDED WITH HANDRAIL FOR THIS SITE IF IT IS IN AN AREA THAT EXCEEDS 5% RUNNING SLOPE. THE CREWS HAVE CONSTRUCTED BARRIER RAIL WITH NO KICK PLATES, AND THE RAIL IS SET AT 42 INCHES ABOVE THE ADJACENT SIDEWALK. THE CONTRACTOR WILL BE ADDING ANOTHER RAIL AT THE 36 INCH HEIGHT AND WILL BE INSTALLING ANOTHER RAIL TO BE LOCATED LESS THAN 4 INCHES ABOVE THE SIDEWALK.} ; {Activity date: 12/19/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - I spoke with Gerald about to rain gutter issues. He will replace a section of concrete with rocks and complete gutters where necessary. The city will not require a correction for the small canopy.} ; {Activity date: 11/08/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Ron and I met with Tim about questions he has about Rainwater Crossing accessible walkways and parking spaces. We suggested gutters under the sidewalk and approval from his engineer to make the corrections.} ; {Activity date: 10/30/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Temporary fencing has been installed for separation from construction and public.} ; {Activity date: 10/29/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Met on site with GC went over roof drains and Ada parking area. ok for OK FOR TCO FOR EAST SIDES OF BUILDINGS #927 & #928 ONLY.} ; {Activity date: 10/25/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Roof drains on east side of building number 927 are going over sidewalk and in to Ada parking area Ada parking spaces for buildings 927 + 928 and access to building from Ada parking okay. Provide temporary separation from construction and public for T C of o for engineering} ; {Activity date: 10/19/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS INSPECTION HAS BEEN RESCHEDULED BY GERALD TO TAKE PLACE ON 10/19} ; {Activity date: 10/22/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE AND WILL BE COMING OUT THIS WEEK TO LOOK AT THE LANDSCAPE PLANS TO SEE HOW MUCH OF THE WORK HAS BEEN COMPLETED AT THIS TIME. THE DEVELOPER/CONTRACTOR WILL BE LOOKING FOR A TEMPORARY CERTIFICATE OF OCCUPANCY BY THE END OF THIS WEEK OR THE FOLLING WEEK.} ; {Activity date: 07/23/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DROVE THROUGH THE AREAS AND CHECKED ALL OF THE SIDEWALK THAT IS SCHEDULED TO BE POURED AT THIS TIME.} ; {Activity date: 07/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CREWS ARE WORKING HARD AT WORKING ON COMPLETING ALL ITEMS ADJACENT TO THE BUILDINGS THAT THEY WILL BE ASKING FOR TCO'S ON IN EITHER OCTOBER OR NOVEMBER.} ; {Activity date: 06/21/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE FORMED SIDEWALK THAT THE HAVE ALONG THE NORTH SIDE OF THE WESTERN MOST BUILDING NEAR THE AREA OF A DROP-OFF ZONE. I WILL BE CHECKING WITH THE ZONING AND ENGINEERING REVIEWERS TO SEE IF SOME OF THE TRUNCATED DOME AREAS CAN BE ELIMINATED, IF SO IT WILL REQUIRE A REVISION TO THE PLANS FOR THIS SITE.} ; {Activity date: 05/04/2018; Status: Cancelled; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CANCELLED INSPECTION, NO ACCESS. CALL FOR RE-INSPECTION ON MONDAY 5-7-18} ; {Activity date: 04/24/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED VISTOR CENTER SITE WITH GC.} ; {Activity date: 04/05/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - RCP AND CATCH BASIN ON SOUTH EAST SIDE OF SITE OK.} ; {Activity date: 03/29/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - 36'' RCP PER HIGH LIGHTS ON PAGE C1.UW3.} ; {Activity date: 03/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - 18'' STORMWATER PIPING PER HIGH LIGHTS ON PAGE C1.U04.} ; {Activity date: 03/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - HIGH LIGHTS FOR SD PIPING ON PAGE C1.U10/ U11/08.} ; {Activity date: 03/12/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PAGE C2.S14 36'' RCP STROM WATER PIPING .} ; {Activity date: 03/06/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CREWS HAVE INSTALLED 12 STICKS OF 36" RCP, THE PIPE IS APPROVED AND READY FOR BACKFILL.} ; {Activity date: 03/07/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED AT THE DRAINAGE PIPE INSTALLATION SINCE YESTERDAY, THE CREW HAS LAID 9 JOINTS OF ADDIONAL 36" RCP, THIS IS ALL APPROVED FOR BACKFILL.} ; {Activity date: 03/05/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CHANGE FROM LAST INSPECTION.} ; {Activity date: 03/02/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SD PIPING ON SOUTH SIDE OF BUILDING PER HIGH LIGHTS . PROVIDE WITH CHANGES.} ; {Activity date: 07/18/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DROVE THROUGH THE SITE WITH THE CONTRACTOR AND VIEWED THE CURRENT CONDITIONS. GRADING OF THE SITE IS THE CURRENT SCHEDULE THAT THEY ARE MAINLY WORKING ON, AND STARTING THE FOOTER EXCAVATIONS FOR SOME OF THE BUILDINGS.} |
|
| 06/18/2019 | ENGR Engineering Final | Passed | {Activity date: 06/18/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 02/04/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK ON THE SITE PER THE APPROVED PLANS AND PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD.} ; {Activity date: 01/31/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - rescheduled for 02/01/2019} ; {Activity date: 01/14/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT COMPLETE AT THIS TIME FOR THE INSPECTION THAT HAS BEEN CALLED IN.} ; {Activity date: 05/04/2018; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE OVERALL SITE CONSTRUCTION PER THE APPROVED PLANS, CALL FOR RE-INSPECTION} | |
| 06/18/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/18/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 02/04/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK SHOWN ON THE APPROVED PLANS AND A NOT FROM THE ARIZONA DEPARTMENT OF TRANSPORTATION} ; {Activity date: 01/31/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - rescheduled for 02/01/2019} ; {Activity date: 10/26/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Roof drains on east side of building number 927 are going over sidewalk and in to Ada parking area Ada parking spaces for buildings 927 + 928 and access to building from Ada parking okay. Provide temporary separation from construction and public for T C of o for engineering} |