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Permit: DP18-0041
Permit Details
Apply Date:
02/12/2018
Applicant:
Description:
SITE/GRADING - COT PUBLIC SAFETY
Permit Reviews
Permit Number - DP18-0041
Permit Status: Complete
Permit Description: SITE/GRADING - COT PUBLIC SAFETY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/12/2018 | DEV PKG - OK TO SUBMIT | 02/13/2018 | COMPLETED |
| 02/13/2018 | GRADING | 03/15/2018 | COMPLETED |
| 03/15/2018 | SITE and/or GRADING | 04/19/2018 | COMPLETED |
| 05/08/2018 | REVISION - - 1ST | 05/08/2018 | COMPLETED |
| 08/21/2018 | REVISION - - 1ST | 09/06/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0041
Permit Description: SITE/GRADING - COT PUBLIC SAFETY
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/11/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/11/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS BEEN HALF COMPLETED PRIOR TO A SITE INSPECTION BEING CALLED IN. 2) ENSURE YOU COMPLY WITH YOUR SWPPP AND AZPDES PERMIT 3) POST A COPY OF YOUR NOI AT ENTRANCE TO THE SITE 4) PERFORM AND DOCUMENT YOUR STORM WATER SELF INSPECTIONS 5) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE INSTALL 6) PROVIDE AN APPROVED PLAN THAT ACCURATELY REFLECTS WHAT WILL BE CONSTRUCTED.} |
|
| 08/22/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/22/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/22/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/22/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/22/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/22/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/26/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-BAR INSTALLED PER APPROVED PLAN FOR HEAVY DUTY PAVING #5 BAR AT 18" OC BOTHWAYS , OK FOR CONCRETE 2) NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/25/2018; Status: Cancelled; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 04/13/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT ON SITE} ; {Activity date: 04/11/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS BEEN HALF COMPLETED PRIOR TO A SITE INSPECTION BEING CALLED IN. 2) ENSURE YOU COMPLY WITH YOUR SWPPP AND AZPDES PERMIT 3) POST A COPY OF YOUR NOI AT ENTRANCE TO THE SITE 4) PERFORM AND DOCUMENT YOUR STORM WATER SELF INSPECTIONS 5) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE INSTALL 6) PROVIDE AN APPROVED PLAN THAT ACCURATELY REFLECTS WHAT WILL BE CONSTRUCTED.} |
|
| 08/22/2018 | ENGR Grading Final | Passed | {Activity date: 08/22/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/22/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/22/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/22/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/22/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/22/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 08/22/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 01/08/2020 | ENGR Engineering Final | Passed | {Activity date: 01/08/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/22/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE CERT LETTER FROM ENGINEER OF RECORD FOR GRADING AND DRAINAGE ON AP PLANS.} ; {Activity date: 04/11/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS BEEN HALF COMPLETED PRIOR TO A SITE INSPECTION BEING CALLED IN. 2) ENSURE YOU COMPLY WITH YOUR SWPPP AND AZPDES PERMIT 3) POST A COPY OF YOUR NOI AT ENTRANCE TO THE SITE 4) PERFORM AND DOCUMENT YOUR STORM WATER SELF INSPECTIONS 5) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE INSTALL 6) PROVIDE AN APPROVED PLAN THAT ACCURATELY REFLECTS WHAT WILL BE CONSTRUCTED.} |