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Permit: DP18-0195
Permit Details
Apply Date:
08/10/2018
Applicant:
Description:
E SITE/GRADE/SWPPP - Snooze.
Permit Reviews
Permit Number - DP18-0195
Permit Status: Complete
Permit Description: E SITE/GRADE/SWPPP - Snooze.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/28/2019 | DEV PKG - RESUBMITTAL | 04/01/2019 | COMPLETED |
| 04/11/2019 | DEV PKG - REVISION | 05/08/2019 | COMPLETED |
| 06/03/2019 | REVISION - - 2ND | 06/19/2019 | COMPLETED |
| 06/26/2019 | REVISION - - 2ND | 06/27/2019 | COMPLETED |
| 07/23/2019 | REVISION - - 2ND | 07/25/2019 | COMPLETED |
| 08/10/2018 | DEV PKG - OK TO SUBMIT | 08/13/2018 | COMPLETED |
| 08/14/2018 | DEV PKG | 09/28/2018 | COMPLETED |
| 08/19/2019 | DEV PKG - OK TO SUBMIT | 09/26/2019 | COMPLETED |
| 09/26/2019 | REVISION - - 3RD | 10/25/2019 | COMPLETED |
| 10/02/2018 | DEV PKG - RESUBMITTAL | 11/07/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0195
Permit Description: E SITE/GRADE/SWPPP - Snooze.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/19/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/19/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } | |
| 02/07/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 02/07/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 01/14/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time. Minor amounts of track out on Grant. Contractor is repairing driveway for asphalt.} ; {Activity date: 12/23/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Minor track out on Tucson Boulevard. Dan promises to sweep the street prior to the end of the day as needed. } ; {Activity date: 12/13/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out noted. Super will sweep it off at the end of the day.} ; {Activity date: 11/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Provide adequate concrete containment.} ; {Activity date: 10/24/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Please sweep rocks from sidewalk} ; {Activity date: 09/23/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Jobsite Perimeter fencing it’s locked, 2:25 PM.} ; {Activity date: 08/28/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor gravel track out onto sidewalk and Grant Road. Dust control is also needed.} ; {Activity date: 08/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There are no issues at this time controls are in place.} ; {Activity date: 07/16/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time. Jay knol is Swppp contractor.} ; {Activity date: 07/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is some track out rock in the sidewalks and onto Grant Road} |
|
| 02/07/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/07/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 02/07/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/07/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/16/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Waddle has been installed, keep an eye on the north west corner, where the elevation is higher than the existing sidewalk. My main concern is keeping pedestrian walkway clear. Track out protection has been} ; {Activity date: 07/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls have been installed however I need access to the site to inspect. Please schedule inspection for stormwater controls and stormwater follow up. Thank you} | |
| 02/07/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 02/07/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 02/18/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 02/18/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 02/07/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 02/20/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 02/20/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 02/18/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - REMOVE ALL NURSERY STAKES AS NEEDED, ALL OTHER LANDSCAPING APPEARS TO BE COMPLETE. } ; {Activity date: 02/07/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Remove the nursery stakes and support trees as required.} ; {Activity date: 01/16/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I spoke with Dan the superintendent about the final grading prior to installing landscaping. } ; {Activity date: 01/14/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Depress landscaped areas as required prior to installing plants. Contractor is installing irrigation at this time.} |
|
| 02/26/2020 | ENGR Engineering Final | Passed | {Activity date: 02/26/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } ; {Activity date: 02/20/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - OK forTCO only. Complete all work on approved plans. Provide COT approved revisions for all changes to approved plans before calling for final. Complete all notes from last Inspection.} ; {Activity date: 02/18/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS. THIS WILL INCLUDE THE REMOVAL OF EXCESS DECOMPOSED GRANIT, TRASH DUMPSTERS(ROLLOFF), ALL WORK ADJACENT TO THE NEW BUILDING FOR ALL TI’S.} ; {Activity date: 02/07/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Depress landscaped areas as shown on water harvesting plan. Landscaping shall be lower than the riprap at curb openings and rainwater drains. Complete ground coverings of exposed areas. Install bicycle parking.} | |
| 02/26/2020 | ENGR Grading Final | Passed | {Activity date: 02/26/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } |