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Permit: DP17-0084
Permit Details
Apply Date:
04/10/2017
Applicant:
David Gary Gerovac
Description:
SITE/GRADING
Permit Reviews
Permit Number - DP17-0084
Permit Status: Complete
Permit Description: SITE/GRADING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/10/2017 | SITE and/or GRADING | 04/18/2017 | COMPLETED |
| 04/18/2017 | RESUB - SITE and/or GRADING | 05/12/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0084
Permit Description: SITE/GRADING
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/19/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/19/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 06/19/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/19/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/01/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/01/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/01/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 08/01/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/10/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/10/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/09/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 03/01/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - CONTROLS HAVE BEEN INSTALLED AT STOCK PILE.} ; {Activity date: 02/27/2018; Status: Correction Required; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH BOB MALLORY ON SITE TO REMOVE STOCK PILE AND TO PROVIDE CONTROL UNTIL THEY RE MOVE STOCK PILE ON LOT WEST OF SITE.} ; {Activity date: 02/23/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT STOCK PILE ON LOT TO THE WEST OF JOB SITE NEEDS TO BE REMOVED AND PROVIDE SWPPP CONTROLS UNTILL ITS REMOVED. AND THEN PROVIDE STABILIZATION FOR THE DISTURBED AREAS.} ; {Activity date: 02/12/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH GC NO CONCERNS AT THIS TIME.} ; {Activity date: 02/01/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/29/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/09/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 01/05/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 12/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NEED TO ADD TRACK OUT ROCK AND MAKE REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 12/18/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 11/30/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE NO CONCERNS AT THIS TIME.} ; {Activity date: 11/13/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NEW CONTROLS INSTALLED.} ; {Activity date: 11/08/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT ADDING AND REPAIRING SWPPP CONTROLS.} ; {Activity date: 10/06/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 1) PLACE ADDITIONAL BMP'S AROUND THE STOCKPILE THAT IS LOCATED WEST OF THIS SITE. 2) CLEANUP ALL TRACKED OUT MATERIAL AS NEEDED ON THE PRIVATE PROPERTY WEST OF THIS SITE.} ; {Activity date: 09/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE ABOUT REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 09/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GC HAD REPAIRED CONTROLS AND PROVIDED WASH OUT.} ; {Activity date: 08/30/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH GC ABOUT REPAIR OF SWPPP CONTOLS.} ; {Activity date: 08/15/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT.} |
|
| 09/10/2018 | ENGR Grading Final | Passed | {Activity date: 09/10/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/14/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 09/10/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE SITE INSPECTIONS FOR THIS SITE} | |
| 09/14/2018 | ENGR Engineering Final | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Told Greg to provide termination of SWIP{P tp Permit counter for Cof O} ; {Activity date: 09/10/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 1) COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS. 2) MAKE THE NECESSARY CHANGES TO THE NORTHERN MOST HANDICAP PARKING SPACE AND ACCESS AISLE PRIOR TO SCHEDULING THIS REINSPECTION.} |
|
| 09/14/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/14/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 09/10/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE THE CITY WITH THE STAMPED APPROVED REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE ALONG WITH THE NOTICE OF TERMINATION FROM ADEQ.} |