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Permit: DP18-0050
Permit Details
Apply Date:
02/23/2018
Applicant:
Description:
E SITE/GRADING - The Graymont.
Permit Reviews
Permit Number - DP18-0050
Permit Status: Complete
Permit Description: E SITE/GRADING - The Graymont.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/18/2019 | DEV PKG - REVISION | 01/24/2019 | COMPLETED |
| 02/23/2018 | DEV PKG - OK TO SUBMIT | 02/28/2018 | COMPLETED |
| 03/01/2018 | DEV PKG | 05/30/2018 | COMPLETED |
| 05/30/2018 | DEV PKG - RESUBMITTAL | 06/29/2018 | COMPLETED |
| 06/12/2019 | DEV PKG - REVISION | 06/28/2019 | COMPLETED |
| 06/29/2018 | DEV PKG - RESUBMITTAL | 07/27/2018 | COMPLETED |
| 09/03/2019 | DEV PKG - OK TO SUBMIT | 09/06/2019 | COMPLETED |
| 12/07/2018 | DEV PKG - REVISION | 01/09/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0050
Permit Description: E SITE/GRADING - The Graymont.
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/31/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/31/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 07/31/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/31/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 07/31/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/31/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 07/31/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/31/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 08/02/2019 | COT - FCON - Fire - Final | Passed | {Activity date: 08/02/2019; Status: Approved; Inspector: JPEELDAVIS; Comment: Entered by JPEELDA1 - } | |
| 08/05/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 08/05/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 08/07/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/07/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 08/13/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/13/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } | |
| 09/09/2019 | ENGR Engineering Final | Passed | {Activity date: 09/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/13/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - COMPLETE SIDEWALK AND WILL VARIFY ROOF DRAINAGE} ; {Activity date: 08/02/2019; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I CONTACTED STEVE SHIELDS AND JOHN VAN WINKLE ABOUT THE INSPECTION AND THEY HAVE AGREED THAT THE ENGINEER NEEDS TO COME DOWNTOWN AND DISCUSS WITH THEM WHAT ARE THE CHANGES THAT ARE ACCEPTABLE. THE MINIMUM 3 FOOT SIDEWALK FOR THIS SITE IS A REQUIREMENT THAT CAN NOT BE OVERLOOKED SINCE THIS WAS A REQUIREMENT FOR THE DSMR. I HAVE ADVISED THEM OF ALL OTHER CHANGES AND ISSUES THAT HAVE BEEN TO MY ATTENTION, THERE MAYBE OTHERS OUT ON THE SITE THAT I AM NOT AWARE OF.} ; {Activity date: 08/02/2019; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I WAS ADVISED BY RON LEDONNE THAT THERE ARE ISSUES ON THIS SITE IN REGARDS TO THE SIDE WALKS BEING LESS THAN MINIMUM CODE. THIS AFTERNOON I WALKED THROUGH THE SITE AND MET WITH THE CONTRACTOR TO DISCUSS SOME OF THE ISSUES THAT I SEE: 1) THE SIDEWALKS ON THE INTERIOR ARE SPECIFIED TO BE AT A MINIMUM OF 3 FEET WIDE. DUE TO WAY THAT THE BUILDINGS HAVE BEEN CONSTRUCTED THEY ARE NOT ABLE TO PROVIDE THE MINIMUM 3 FOOT. 2) THE HANDICAP PARKING SPACE AND ACCESS AISLE DOES NOT MEET THE MAXIMUM OF 2% CROSS SLOPE. THEIS WILL NEED TO BE CORRECTED PRIOR TO SCHEDULING THE FINAL INSPECTION FOR THIS SITE. 3) ALONG THE EXTERIOR OF THE BUILDINGS AT VARIOUS LOCATIONS, ROOF DRAINAGE IS BEING DEPOSITED DIRECTLY ONTO THE SIDE WALKS. THEY WILL NEED TO CONTACT THE ENGINEER OF RECORD TO DECIDE HOW THESE AREAS CAN BE DRAIN CORRECTLY SO THAT IT DOES NOT INTERFERE WITH THE PEDESTRIAN PATHWAY. 4) AT THE NORTHWEST CORNER OF THIS SITE A SET OF STEPS HAVE BEEN INSTALLED IN THE AREA THAT LEADS TO THE TRASH RECEPTICLES FOR THIS SITE. I WILL ASK STEVE SHIELDS WHAT IS THE DETERMINATION FOR THESE STEPS. 5) COMPLETE THE SITE AFTER THE ENGINEER OF RECORD HAS MADE A DETERMINATION FOR ALL OF THE QUESTIONS THAT HAVE BEEN ASKED FOR THIS SITE.} ; {Activity date: 07/31/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walked site with GC. Roof drains going over sidewalk in multiple locations. ADA parking over 2%.not able to check all sidewalks debris and dirt on sidewalks. Ramp on north west corner of property over 8.3%. Complete all landscaping and staking trees per detail. Complete all work on approved plans. List may not be complete.} |
|
| 09/10/2019 | ENGR Grading Final | Passed | {Activity date: 09/10/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by JVWINKL1 - } |