Permit: DP17-0079
Permit Details
Apply Date:
04/04/2017
Applicant:
Tri Miller
Description:
SITE/GRADING/SWPPP - The Mark, multi-family dwelling
Permit Reviews
Permit Number - DP17-0079
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - The Mark, multi-family dwelling
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/12/2019 | REVISION - - 2ND | 04/12/2019 | COMPLETED |
| 04/04/2017 | DEV PKG - OK TO SUBMIT | 04/04/2017 | COMPLETED |
| 04/04/2017 | DEV PKG | 05/09/2017 | COMPLETED |
| 05/17/2017 | DEV PKG - RESUBMITTAL | 06/13/2017 | COMPLETED |
| 06/14/2017 | DEV PKG - RESUBMITTAL | 08/02/2017 | COMPLETED |
| 10/11/2017 | DEV PKG - REVISION | 10/27/2017 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP17-0079
Permite Description: SITE/GRADING/SWPPP - The Mark, multi-family dwelling
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/02/2019 | ENGR Engineering Final | N/A | Partial Pass | {Activity date: 08/02/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 1) COMPLETE THE PLACEMENT OF DECOMPOSED GRANITE IN ALL PREVIOUSLY DISTURBED AREAS, WHICH INCLUDES THE EMPTY LOT JUST EAST OF THIS SITE. 2) PROVIDE THIS DEPARTMENT WITH ALL CLOSOUT DOCUMENTATION FROM THE ENGINEER OF RECORD, REVISED DRAWINGS, CERTIFICATION LETTER, AND NOTICE OF TERMINATION FROM ADEQ PRIOR TO SCHEDULING THE FINAL GRADING INSPECTION FOR THIS DEVELOPMENT PACKAGE.} ; {Activity date: 07/29/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - INSPECTION 9027 ENGINEERING FINAL IS APPROVED AT THIS TIME. THE FOLLOWING TWO ITEMS WILL BE ADDRESSED WITH THE ACCOMPANYING DEVELOPMENT PACKAGE PRIOR TO ITS FINAL: 1) THE ADA PARKING IS NOT PER THE APPROVED DEVELOPMENT PACKAGE AND WILL NEED TO BE REVISED PRIOR TO FINAL APPROVAL. 2) COMPLETE THE PLACEMENT OF HYDRO SEED OR DECOMPOSED GRANITE IN ALL AREAS THA HAVE BEEN DISTURBED DURING CONSTRUCTION. THIS WILL INCLUDED THE STORAGE FACILITY ON THE ADJACENT PROERTY TO THE EAST OF THIS SITE. 3) COMPLETE ALL LANDSCAPING PER THE APPROVED PLANS AND PROVIDE APPROVED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE. 4) PROVIDE THE NOT FROM ADEQ FOR THIS SITE ALONG WITH THE APPROVED DRAWINGS.} |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0079
Permit Description: SITE/GRADING/SWPPP - The Mark, multi-family dwelling
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/31/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/31/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - VINCE - UEB 480-353-1372 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP, CALL FOR FOLLOW INSPECTION 2) INSTALL A STABILIZED CONSTRUCTION ENTRANCE 3) INSTALL A CONCRETE WASH OUT ON SITE 4) PERFORM STORM WATER SELF INSPECTIONS PER YOUR PERMIT 5) CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND STORM/SITE WORK 6) SWEEP UP TRACKED SOIL OFF OF PUBLIC ROADWAYS 7) POST A COPY OF YOUR NOI ON SITE} |
|
| 07/08/2019 | ENGR Grading Final | Passed | {Activity date: 07/08/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Note all work was performed without city engineering inspection. A letter from the engineer of record for this project stating that all stormwater grading was installed as shown for the approved plans, for final approval of this project.} | |
| 07/08/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/08/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Note all work was performed without city engineering inspection. A letter from the engineer of record for this project stating that all stormwater grading was installed as shown for the approved plans, for final approval of this project.} | |
| 07/29/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/29/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/29/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/29/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WAITING FOR FINAL APPROVED REVISED DRAWINGS AND NOT FROM THE AZ DEPT. OF EVIROMENTAL QUALITY.} ; {Activity date: 07/08/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is some track out onto Tyndall Avenue.} ; {Activity date: 10/20/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THIS SITE, ALL TRACKOUT IS BEING CLEANED DURING THE DAILY OPERATIONS.} | |
| 07/29/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 07/29/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/02/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/02/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/09/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trees and plants have been installed along the north, east, and south portion of the site, but the trees have not yet been staked as shown on plan details. Work is ongoing along the west and south west portions of the site.} | |
| 08/02/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/02/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/29/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE THE NOT FROM ADEQ FOR THIS SITE AS WELL AS APPROVED REVISED DRAWINGS SHOWING THAT ENGINEERING AND ZONING HAVE APPROVED ALL CHANGES MADE TO THIS SITE.} |