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Permit: DP18-0008
Permit Details
Apply Date:
01/10/2018
Applicant:
Description:
SITE/GRADE/SWPPP - American Roofing.1st Revision pending, May 2020 (sheets 3 and 6).
Permit Reviews
Permit Number - DP18-0008
Permit Status: Complete
Permit Description: SITE/GRADE/SWPPP - American Roofing.1st Revision pending, May 2020 (sheets 3 and 6).
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/10/2018 | DEV PKG - OK TO SUBMIT | 01/10/2018 | COMPLETED |
| 01/10/2018 | DEV PKG | 06/07/2018 | COMPLETED |
| 04/27/2020 | DEV PKG - OK TO SUBMIT | 05/29/2020 | COMPLETED |
| 05/29/2020 | REVISION - - 1ST | 06/16/2020 | COMPLETED |
| 06/07/2018 | DEV PKG - RESUBMITTAL | 07/19/2018 | COMPLETED |
| 07/19/2018 | DEV PKG - RESUBMITTAL | 08/30/2018 | COMPLETED |
| 08/30/2018 | DEV PKG - RESUBMITTAL | 02/13/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0008
Permit Description: SITE/GRADE/SWPPP - American Roofing.1st Revision pending, May 2020 (sheets 3 and 6).
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/17/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/17/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls required to comply with state regulations have not been installed.} ; {Activity date: 05/23/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Track out rock has been installed.} | |
| 09/17/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 09/17/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/22/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The job trailer is locked. Superintendent is not on site and has not followed any of the requirements discussed at the previously scheduled preconstruction meeting. No signage is posted no other controls have been installed. } ; {Activity date: 05/23/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Jobsite superintendent is Joe at 928-254-1797. Developer SKW contractors 623-332-2330. General contractor SKW contractors LLC. Subcontractor for grading outlaw excavating 520-343-4043. Engineer Alta 398-6651 extension 201. Cypress development Kevin Hall 499-2456. Post your address and SWPPP signage as required. Call in for biweekly inspections of stormwater follow up 09154. Trash enclosure detail 601 provided, Use 9181 to schedule that inspection. Provide city approved plans with the latest revision. 34 inch basin around three sides of the property has been cut. A letter of final grade will be required at project completion. 6 inch thick shot Crete with wire shown for south slope of basin at a 1 to 1 slope, call for intermediate inspection at time of installation.} |
|
| 02/12/2020 | ENGR Grading Final | Passed | {Activity date: 02/12/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 12/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 01/08/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out noted on Glen due to work in the right of way.} ; {Activity date: 12/04/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - Contractors Preparing for asphalt} ; {Activity date: 11/07/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Installing underground electric utility} ; {Activity date: 10/15/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trash enclosure slab.} ; {Activity date: 10/08/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trash enclosure pre-grout to 4 feet with bond beam OK.} ; {Activity date: 09/17/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Installing shot Crete over wire mesh.} ; {Activity date: 09/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor has cut retention basin but has not started shot Crete.} ; {Activity date: 08/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor has dug footings for perimeter fencing and is working on the building.} | |
| 03/03/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 03/03/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } ; {Activity date: 01/07/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues or concerns at this time. Note there is work being done in the right of way.} ; {Activity date: 08/22/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No landscaping has been installed at this time. } |
|
| 03/03/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 03/03/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } | |
| 04/16/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/16/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - } ; {Activity date: 01/08/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out noted on Glen due to work in the right of way.} ; {Activity date: 01/07/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues or concerns at this time. Note there is work being done in the right of way.} ; {Activity date: 12/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Prevent dirt from entering neighboring property through drainage openings in wall} ; {Activity date: 11/07/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues or concerns at this time.} ; {Activity date: 10/24/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out noted on Glen.} ; {Activity date: 10/08/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls are in place no issues at this time.} ; {Activity date: 09/27/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is no track out, no issues at this time.} ; {Activity date: 09/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out onto Glen noted. } ; {Activity date: 08/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time. } ; {Activity date: 05/23/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time.} |
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| 04/16/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 04/16/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - } ; {Activity date: 03/23/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by SFLORES2 - Accessible signs have not yet been installed} | |
| 06/04/2020 | ENGR Engineering Final | Passed | {Activity date: 06/04/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 06/02/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. No change since last inspection } ; {Activity date: 05/14/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Waiting for resolution of roof drain terminals. Unable to reach contractor, Joe. Not on site. Business is open and operational.} ; {Activity date: 04/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS PARTIAL PENDING THE APPROVAL FOR THE MODIFICATIONS OF THE DRAINS ON THE WEST SIDE OF THE MAIN BUILDING. THE OWNER IS GOING TO CONTACT THE ZONING AND ENGINEERING REVIEWERS TO SEE IF THEY WILL APPROVE THE PROPSED RED LINE CHANGES FOR THE SCUPPER MODIFICATIONS.} ; {Activity date: 03/13/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } ; {Activity date: 02/05/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor is installing concrete driveways and sidewalks within the right of way and constructing the storage building in the rear.} ; {Activity date: 12/11/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Parking lot has been prepared for asphalt.} |