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Permit: DP18-0273
Permit Details
Apply Date:
11/08/2018
Applicant:
Lisa Bowers
Description:
E SITE/GRADING - Literacy Connects
Permit Reviews
Permit Number - DP18-0273
Permit Status: Complete
Permit Description: E SITE/GRADING - Literacy Connects
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/08/2019 | DEV PKG - RESUBMITTAL | 02/26/2019 | COMPLETED |
| 03/07/2019 | DEV PKG - RESUBMITTAL | 03/08/2019 | COMPLETED |
| 06/17/2019 | DEV PKG - REVISION | 07/22/2019 | COMPLETED |
| 10/05/2018 | DEV PKG - OK TO SUBMIT | 11/09/2018 | COMPLETED |
| 11/09/2018 | DEV PKG | 12/14/2018 | COMPLETED |
| 12/31/2018 | DEV PKG - RESUBMITTAL | 02/01/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0273
Permit Description: E SITE/GRADING - Literacy Connects
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/23/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No controls are installed at this time} | |
| 10/28/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 10/28/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/23/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time.} ; {Activity date: 09/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time} ; {Activity date: 08/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues.} ; {Activity date: 07/19/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Track out in the parking lot only, no track out Yavapai} ; {Activity date: 07/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - No concerns at this time. } ; {Activity date: 06/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No concerns at this time. Track out in private parking lot only. } ; {Activity date: 06/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No concerns at this time.} |
|
| 10/28/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 10/28/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/21/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trash enclosure footing is OK for concrete. I showed Niles from Kittles construction how to schedule an inspection from his development package permit, and reminded him to call for Engineering inspections on DP 18 Dash 0273 } ; {Activity date: 06/12/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Niles with capital construction at 954-3855 post address. Site is over 1 acre however the contractor is not disturbing the entire site. Maintained all dirt on site as required at our department will not require an SWPPP, do you call for stormwater follow up inspections 09154 biweekly. Plans indicate site lighting and perimeter block wall, you will need a building combination permit as engineer in does not inspect these items. Engineering will inspect the trash enclosure footings and block walls, note vertical rebar required at 32 inches on center. Engineering Will inspect landscaping, water harvesting depressions and accessibility routes and parking as well as bicycle parking.} ; {Activity date: 05/02/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by CBELL1 - This is an unscheduled inspection. The contractor is not on site, however work has begun. Provide SWPPP. Provide stormwater protection as required. Provide a concrete containment. Contractor is required to schedule for a preconstruction meeting prior to the start of work.} |
|
| 10/28/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 10/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 11/15/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 11/15/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/28/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Complete work shown on developing package plan. Depress all landscape areas as shown. Remove construction Debris from site . Plans indicate that all accessible parking spaces are existing. The parking lot has been restriped. Existing spaces are out of compliance.} |
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| 11/15/2019 | ENGR Engineering Final | Passed | {Activity date: 11/15/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/28/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Complete work shown on developing package plan. Depress all landscape areas as shown. Remove construction Debris from site . Plans indicate that all accessible parking spaces are existing. The parking lot has been restriped. Existing spaces are out of compliance.} ; {Activity date: 07/25/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NOT READY AT THIS TIME.} |
|
| 11/15/2019 | ENGR Grading Final | Passed | {Activity date: 11/15/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 09/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No change since last inspection. Construction debris In landscaping area. Final grade has not yet been achieved. There’s no landscaping installed at this time.} ; {Activity date: 09/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor has installed bituminous penetration treatment and seal coat and mineral aggregate as noted and revise note 17. Contractor has started to install irrigation tubing, but has not yet graded the landscaped areas. There is still piles of dirt within these areas. Depress all landscaped areas as noted on page 2 number 18 and on page 3 number 33. } ; {Activity date: 08/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor has chip sealed the parking lot. No one on site. Be sure to depress landscaping areas for water harvesting as required per plans} ; {Activity date: 07/19/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Trash enclosure slab} ; {Activity date: 07/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Contractors installing curbs. Temporary fencing has been installed. } ; {Activity date: 07/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trash enclosure upper lift and bond beam OK if wall is a minimum of 5‘6“ above finished slab. Please use DP permit to schedule inspections for site work shown on the DP plan.} ; {Activity date: 06/27/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trash enclosure walls first lift} ; {Activity date: 06/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trash enclosure footing is OK for concrete. I showed Niles from Kittles construction how to schedule an inspection from his development package permit, and reminded him to call for Engineering inspections on DP 18 Dash 0273 } ; {Activity date: 05/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Work has begun, on the expansion of the existing building into the existing parking area.} |