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Permit: DP18-0082
Permit Details
Apply Date:
04/05/2018
Applicant:
Description:
SITE/GRADE/SWPPP - Radiant Gymnastics.1st Revision approved on 01/14/2020.2nd Revision PENDING
Permit Reviews
Permit Number - DP18-0082
Permit Status: Complete
Permit Description: SITE/GRADE/SWPPP - Radiant Gymnastics.1st Revision approved on 01/14/2020.2nd Revision PENDING
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/13/2021 | REVISION - - 2ND | 01/26/2021 | ACTIVE |
| 04/02/2018 | DEV PKG - OK TO SUBMIT | 04/06/2018 | COMPLETED |
| 04/06/2018 | DEV PKG | 05/10/2018 | COMPLETED |
| 07/24/2018 | DEV PKG - RESUBMITTAL | 08/29/2018 | COMPLETED |
| 08/29/2018 | DEV PKG - RESUBMITTAL | 09/10/2018 | COMPLETED |
| 09/27/2019 | DEV PKG - OK TO SUBMIT | 10/30/2019 | COMPLETED |
| 10/30/2019 | DEV PKG - REVISION | 12/04/2019 | COMPLETED |
| 12/17/2020 | DEV PKG - OK TO SUBMIT | 01/13/2021 | COMPLETED |
| 12/18/2019 | DEV PKG - REVISION | 01/14/2020 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0082
Permit Description: SITE/GRADE/SWPPP - Radiant Gymnastics.1st Revision approved on 01/14/2020.2nd Revision PENDING
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/08/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/08/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Matt was superintendent on site went over permit card and approved plans.} | |
| 07/07/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/07/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 07/24/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with GC on site went over adding controls. Providing Stormwater information sign at the entrance.} | |
| 02/05/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 02/05/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 02/05/2021 | ENGR Grading Final | Passed | {Activity date: 02/05/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 02/05/2021 | COT - ENGR - Signage Final | Passed | {Activity date: 02/05/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 02/08/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 02/08/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by VLEON1 - APPROVED} ; {Activity date: 02/05/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL THE WORK AS SHOWN ON THE APPROVED PLANS FOR THIS SITE OR PROVIDE APPROVED REVISED DRAWINGS FOR THAT CHANGES THAT HAVE BEEN MADE.} | |
| 02/08/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 02/08/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by VLEON1 - APPROVED} ; {Activity date: 12/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time. } ; {Activity date: 11/23/2020; Status: Continued; Inspector: RLADONNE; Comment: Entered by PAHUMAD1 - Continue. Stormwater controls on west side of site still need to be repaired.} ; {Activity date: 11/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. Repairs still need to be made on west side of site.} ; {Activity date: 11/05/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. Some controls have been placed on south side of site repairs still need to be made on west side of site and clean up. } ; {Activity date: 10/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue Repairs have not been made no changes since last inspection.} ; {Activity date: 10/22/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No corrections have been made from last inspection. } ; {Activity date: 09/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No changes from last inspection still need to make repairs.} ; {Activity date: 09/23/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Talked with Chris grading superintendent for Rio West. Corrections still need to be made on site.no changes from last inspection.} ; {Activity date: 09/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No change from last inspection corrections still have not been made.} ; {Activity date: 08/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Superintendent not on site called no answer left message. Concrete on the ground no washer out area. Trash around site need To make repairs to stormwater controls. Had conversation with superintendent about repairs to controls still have not been made. Additional repairs need to be made since conversation. } ; {Activity date: 08/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Correction to stormwater controls still have not been repaired per conversation with GC.} ; {Activity date: 07/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - . Continue. Repairs from last inspection have not been made yet. } ; {Activity date: 07/15/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Corrections from last inspection have not been repaired at this time.} ; {Activity date: 07/07/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Talk to GC about repairs to stormwater controls he would let his stormwater contractor know he needs to make repairs.} ; {Activity date: 05/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 05/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 10/25/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time. } ; {Activity date: 10/10/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 08/20/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} |
|
| 02/11/2021 | ENGR Engineering Final | Passed | {Activity date: 02/11/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/08/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - COMPLETE REMAINING WORK . 1) INSTALL THE SIDEWALK ON THE WEST SIDE OF THE PARKING LOT EAST OF THE OPEN PAD. 2) INSTALL THE DECOMPOSED GRANITE/HYDRO-SEED MIX ONTO THE OPEN PAD AREA WHERE THERE IS DISTURBED SOIL. 3) CONSTRUCT THE NEW RETAINING WALL ON THE EAST SIDE OF THE NEW BUILDING WHERE THE SLOPES ARE LESS THAN 2:1 OR 1:1 AS PREVIOUSLY DISCUSSED WITH THE ENGINEER OF RECORD. 4) PROVIDE THE REQUIRED CLOSEOUT DOCUMENTATION FOR THIS SITE, ENGINEERING AND ZONING APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE TO BE UTILIZED FOR THE FINAL GRADING INSPECTION, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE, PRIOR TO SCHEDULING THIS SITE FOR THE FINAL GRADING INSPECTION.} ; {Activity date: 02/05/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK ON THIS SITE AS SHOWN ON THE APPROVED PLANS OR PROVIDE APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. COMPLETE THE MISSING SIDEWALK ON THE WEST SIDE OF THE PARKING LOT ADJACENT TO THE BLANK PAD LOCATED AT THE SOUTHWEST CORNER OF THIS SITE.} ; {Activity date: 01/06/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } |
|
| 02/11/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/11/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/08/2021; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by VLEON1 - NOT READY, PROVIDE ME A COPY IF THE NOTICE OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE SWPPP FOR THIS SITE} ; {Activity date: 02/05/2021; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME, SEE ALL OPEN NOTES FOR OTHER INSPECTIONS NOT IN FINAL STATUS. PROVIDE ALL CLOSEOUT DOCUMENTAION FOR THIS SITE, THIS WILL INCLUDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, APPROVED REVISIONS FOR ALL CHANGES TO THIS SITE, AND A NOTICE OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE SWPPP FOR THIS SITE} |