Permit: DP17-0074
Permit Details
Apply Date:
03/24/2017
Applicant:
Jason Morse
Description:
SITE/GRADING - CHARTER SCHOOLOriginal Approval 5/19/2017 (18 pages)1st Revision approved 6/22/
Permit Reviews
Permit Number - DP17-0074
Permit Status: Issued
Permit Description: SITE/GRADING - CHARTER SCHOOLOriginal Approval 5/19/2017 (18 pages)1st Revision approved 6/22/
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/04/2018 | DEV PKG - REVISION | 01/05/2018 | COMPLETED |
| 03/24/2017 | DEV PKG - OK TO SUBMIT | 03/27/2017 | COMPLETED |
| 03/27/2017 | DEV PKG | 05/10/2017 | COMPLETED |
| 05/10/2017 | DEV PKG - RESUBMITTAL | 06/22/2017 | COMPLETED |
| 06/22/2017 | DEV PKG - REVISION | 06/23/2017 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP17-0074
Permite Description: SITE/GRADING - CHARTER SCHOOLOriginal Approval 5/19/2017 (18 pages)1st Revision approved 6/22/
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | ENGR Engineering Final | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP17-0074
Permit Description: SITE/GRADING - CHARTER SCHOOLOriginal Approval 5/19/2017 (18 pages)1st Revision approved 6/22/
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/20/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/20/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS > ARCE THEREFORE A SWPPP IS REQUIRED 2) POST A COPY OF YOUR NOI ON SITE 3) PERFORM SELF INSPECTIONS EVERY 14 DAYS AND DOCUMENT THEM 4) STABILIZED CONSTRUCTION ENTRANCE, CONCRETE WASH OUT AND SEDIMENT CONTROLS ARE IN PLACE. ENSURE YOU MAINTAIN THROUGHOUT CONSTRUCTION. 5) SWEEP UP TRACKING OFF ADJACENT ROADWAYS ROUTINELY 6) CALL FOR INSPECTION FOR ANY SITE/GRADING/LANDSCAPE WORK PRIOR COVERING} |
|
| 08/04/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 08/04/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/13/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE STORMWATER IS FUNCTIONING AT PLANNED, NO CONCERNS AT THIS TIME} ; {Activity date: 07/11/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRIOR TO C OF O AND FINAL APPROVAL, PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD AND A APPROVED PLAN SHOWING WHAT WAS BUILT 2) ENSURE COMPLIANCE WITH YOUR SWPPP THROUGHOUT CONSTRUCTION 3) CALL FOR INSPECTION FOR INSTALL OF 8' STORM PIPE} ; {Activity date: 06/29/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTED INSTALL OF UDERGROUND RETENTION PIPING 2) PICTURES TAKEN, NO SIGNIFICANT CONCERNS AT THIS TIME 3) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAY} ; {Activity date: 06/26/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRELIMINARY PICTURES TAKEN OF 48" CMP INSTALL 2) PROVIDE MANUFACTURER SPEC SHEET AND INSTALL INSTRUCTIONS FOR PIPE. NO DETAILS SHOWN ON THE APPROVED PLANS 3) PRIOR TO FIANL APPROVAL, PROVIDE A CERT STATEMNET FROM THE ENG OF RECORD. 4) NO SIGNIFICANT STORM WATER CONERNS AT THIS TIME} |
|
| 08/04/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/20/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSTALL SEDIMENT CONTROLS PER APPROVED PLAN, CALL FOR RE-INSPECTION} | |
| 08/04/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 08/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 09/15/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/15/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 08/04/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) FILE A NOTICE OF TERMINATION WITH ADEQ 2) STABILIZE REMAINING AREA} |
|
| 10/12/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/12/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/15/2017; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE SITE CONSTRUCTION PER THE APPROVED PLAN 2) COMPLETE LANDSCAPING PER THE APPROVED PLAN 3) PROVIDE A CERT STATEMENT FORM THE ENG OF RECORD 4) PROVIDE AN APPROVED PLAN THAT SHOWS ANY AND ALL SITE CHANGES MADE DURING CONSTRUCTION FOR THE FINAL INSPECTION.} ; {Activity date: 08/21/2017; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES FROM LAST INSPECTION 8/4/17} ; {Activity date: 08/04/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE ALL LANDSCAPING SHOWN ON THE APPROVED PLANS - CALL FOR RE-INSPECTION} |