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Permit: DP19-0177
Permit Details
Apply Date:
07/26/2019
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - Eegee's, Houghton Town Ctr, Lot 31.
Permit Reviews
Permit Number - DP19-0177
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Eegee's, Houghton Town Ctr, Lot 31.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 06/26/2019 | DEV PKG - OK TO SUBMIT | 07/30/2019 | COMPLETED |
| 07/30/2019 | DEV PKG | 08/27/2019 | COMPLETED |
| 10/17/2019 | DEV PKG - RESUBMITTAL | 10/28/2019 | COMPLETED |
| 10/28/2019 | DEV PKG - RESUBMITTAL | 11/04/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP19-0177
Permit Description: SITE/GRADING/SWPPP - Eegee's, Houghton Town Ctr, Lot 31.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/31/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 03/31/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } | |
| 03/31/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/31/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } | |
| 03/31/2020 | ENGR Grading Final | Passed | {Activity date: 03/31/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } | |
| 03/31/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/31/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } ; {Activity date: 01/16/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - controls are in place.} | |
| 03/31/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/31/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } | |
| 03/31/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 03/31/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } | |
| 04/06/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/06/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/31/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by SFLORES2 - AT THIS TIME DUE TO INCOMPLETE WORK FOR THIS ITEM. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS FOR PLANTING AND THE PLACEMENT OF DECOMPOSED GRANITE} | |
| 04/06/2020 | ENGR Engineering Final | Passed | {Activity date: 04/06/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/31/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by SFLORES2 - AT THIS TIME, BUT IS OKAY FOR TCO FOR THE DRIVE THROUGH. THE ONLY NOTABLE ISSUE DURING THIS INSPECTION IS THE NORTHERN MOST HANDICAP SPACE IS OUT OF TOLERANCE FOR THE NORTHERN 12 TO 18 INCHES, THIS WILL BE ADJUSTED LATER THIS WEEK BY THE PAVING CONTRACTOR. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS, PROVIDE ALL CLOSEOUT DOCUMENTATION (I.E. REVISED APPROVED DRAWING, NOTICE OF TERMINATION FROM ADEQ, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD.} | |
| 04/06/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/06/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/31/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } |