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Permit: DP17-0058
Permit Details
Status:
Complete
Type:
Development Package
Address:
801 W LIMBERLOST DR
Address NEW:
801 W LIMBERLOST DR
Apply Date:
03/16/2017
Applicant:
Description:
SITE
Permit Reviews
Permit Number - DP17-0058
Permit Status: Complete
Permit Description: SITE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/26/2018 | REVISION - SITE | 01/26/2018 | COMPLETED |
| 03/16/2017 | DEV PKG - OK TO SUBMIT | 03/16/2017 | COMPLETED |
| 03/16/2017 | SITE and/or GRADING | 04/13/2017 | COMPLETED |
| 04/27/2017 | RESUB - SITE/GRADING ALL | 06/02/2017 | COMPLETED |
| 07/24/2017 | REVISION - SITE | 01/26/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0058
Permit Description: SITE
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/03/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/03/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN INSTALLED 2) NOI POSTED # AZCON 67588 3) A STABILIZED CONSTRUCTION ENTRANCE IS INSTALLED 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 5) ENSURE A CONCRETE WASH IS INSTALLED AND USED WHEN APPLICABLE} ; {Activity date: 09/11/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH ANNA GREEN ON SITE. WENT OVER LIST TO COMPLET FOR INSPECTION.} |
|
| 10/03/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/03/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN INSTALLED 2) NOI POSTED # AZCON 67588 3) A STABILIZED CONSTRUCTION ENTRANCE IS INSTALLED 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 5) ENSURE A CONCRETE WASH IS INSTALLED AND USED WHEN APPLICABLE} ; {Activity date: 08/01/2017; Status: Violation; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH AZPDES AND THE COT COT STORM WATER ORDINANCE. 2) PROVIDE AN NOI AND POST ON SITE 3) PROVIDE A SWPPP ON SITE AND IMPLEMENT IT 4) COMPLY WITH IN 10 WORKING DAYS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION 5) CALL FOR FOLLOW UP INSPECTION WHEN IN COMPLIANCE} |
|
| 01/26/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/26/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 01/26/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/26/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/03/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN INSTALLED 2) NOI POSTED # AZCON 67588 3) A STABILIZED CONSTRUCTION ENTRANCE IS INSTALLED 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 5) ENSURE A CONCRETE WASH IS INSTALLED AND USED WHEN APPLICABLE} |
|
| 01/26/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 01/26/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 11/20/2018 | ENGR Grading Final | Passed | {Activity date: 11/20/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 11/20/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 11/20/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 12/06/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/06/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - Vashon letter signed by Jennifer Patton of wild a Landscape Architects.} ; {Activity date: 11/20/2018; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Install the remaining trees and plants shown , provide ground cover on all surfaces as shown , correct the Basin depth} | |
| 12/13/2018 | ENGR Engineering Final | Passed | {Activity date: 12/13/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 12/06/2018; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Letter provided from Wilder Landscape Architects. Complete the previously noted Corrections} ; {Activity date: 11/20/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide a letter from the engineer to verifiy grading. Correct the hump in the accessible parking drop-off Zone where it meets the sidewalk. Complete the Landscaping. Provide the required depth of the Basin along the north parking area. Provide ground cover on all surfaces as shown on the plan. Remove remaining construction debris. Inspector has no safety concerns that would prevent the use of the completed areas.} ; {Activity date: 10/11/2017; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NOT READY FOR INSPECTION} |