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Permit: DP18-0016
Permit Details
Apply Date:
01/17/2018
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - El Rio Southeast Expansion.
Permit Reviews
Permit Number - DP18-0016
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - El Rio Southeast Expansion.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/17/2018 | DEV PKG - OK TO SUBMIT | 01/23/2018 | COMPLETED |
| 01/23/2018 | DEV PKG | 03/23/2018 | COMPLETED |
| 03/01/2019 | DEV PKG - REVISION | 03/20/2019 | COMPLETED |
| 03/23/2018 | DEV PKG - RESUBMITTAL | 05/02/2018 | COMPLETED |
| 05/02/2018 | DEV PKG - RESUBMITTAL | 06/22/2018 | COMPLETED |
| 08/13/2019 | DEV PKG - REVISION | 09/04/2019 | COMPLETED |
| 11/04/2019 | DEV PKG - OK TO SUBMIT | 12/10/2019 | COMPLETED |
| 12/10/2019 | REVISION - - 2ND | 12/19/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0016
Permit Description: SITE/GRADING/SWPPP - El Rio Southeast Expansion.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/11/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/11/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/18/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 11/18/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 11/18/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 11/18/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/24/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time. } ; {Activity date: 09/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 07/17/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/18/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with GC.} ; {Activity date: 06/07/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Working on permanent controls at this time.} ; {Activity date: 05/29/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site check for temporary controls Temporary and permanent controls or installed around site.} ; {Activity date: 05/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 04/24/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - THERE APPEARS TO BE NO CONCERNS ON SITE AT THIS TIME. SOME OF THE CONTROLS HAVE BEEN MOVED IN PREPARATION OF ABC & ASPHALT IN NEAR FUTURE. THE CONTRACTOR WILL BE PLACING SOME DUST PALLIATIVE MATERIAL AT THE END OF THE DAY. I WILL RE-INSPECT THIS SITE ON FRIDAY OF THIS WEEK TO VERIFY THAT ALL OF THE MODIFICATIONS HAVE BEEN COMPLETED PRIOR TO THE WEEKEND.} ; {Activity date: 04/09/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Met with GC on site} ; {Activity date: 02/27/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Swept controls in compliance} ; {Activity date: 02/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STARTING TO GET TRACK OUT ON STREET.} ; {Activity date: 02/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/05/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH GC ABOUT REMOVEING TRACK OUT IN PARKING AREAS AND STREETS.} ; {Activity date: 01/31/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OU AT THIS TIME.} ; {Activity date: 01/04/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 12/17/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/19/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT AND WASH OUT.} ; {Activity date: 09/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 09/19/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PICKED UP PRE-CON PACKED.} ; {Activity date: 09/06/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/04/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP CONTROLS HAVE BEEN MADE.} |
|
| 11/18/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 11/18/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 11/18/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/18/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 11/18/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 11/18/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 11/27/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 11/27/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with GC on site went over conversation with John Van Winkle about depression in landscaped areas.} ; {Activity date: 11/14/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - PREVIOUSLY APPROVED, RE-OPENED FOR RE-INSPECTION} | |
| 11/27/2019 | ENGR Grading Final | Passed | {Activity date: 11/27/2019; Status: Approved; Inspector: DROBERT5; Comment: Entered by DROBERT5 - } | |
| 12/20/2019 | ENGR Engineering Final | Passed | {Activity date: 12/20/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by PMARTIN1 - } ; {Activity date: 12/19/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Pending approved revision.} ; {Activity date: 12/03/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Complete notes from last inspection for grading final.} ; {Activity date: 11/29/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - OK FOR TCO PER ALL OTHER APPROVALS, SITE NEEDS TO HAVE THE REVISED DRAWINGS SUBMITTED AND APPROVED FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR TH DEVELOPMENT PACKAGE DP18-0016, AS WELL AS THE NOTICE OF TERMINATION FROM ADEQ FOR THE DEVELOPMENT PACKAGE.} ; {Activity date: 11/27/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Provide COT approved revisions for additional ADA parking on north side of building and any other changes to approved plans for grading and drainage. Provide certification letter from engineer of record for all grading and drainage per Dave Roberts any questions contact Dave Roberts at 349-7643. OK for TCO.} ; {Activity date: 11/14/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Complete notes from the engineering final.} |