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Permit: DP19-0206
Permit Details
Apply Date:
08/23/2019
Applicant:
Lisa Bowers
Description:
SITE/GRADING - Leman Academy, Phase 2, charter school.
Permit Reviews
Permit Number - DP19-0206
Permit Status: Complete
Permit Description: SITE/GRADING - Leman Academy, Phase 2, charter school.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 07/26/2019 | DEV PKG - OK TO SUBMIT | 08/26/2019 | COMPLETED |
| 08/26/2019 | DEV PKG | 09/27/2019 | COMPLETED |
| 09/27/2019 | DEV PKG - RESUBMITTAL | 10/11/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP19-0206
Permit Description: SITE/GRADING - Leman Academy, Phase 2, charter school.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/17/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/17/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with Andy Wilson from Canyon builders. Went over and I and controls needed needs to be on site along with approved plans. Install controls before starting grading work.(10100 E GOLF LINKS) Met with Andy Wilson from Canyon builders. Went over install of controls have NOI on site along with approved plans. Install controls before starting grading work. (10142 E GOLF LINKS)} |
|
| 06/25/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/25/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} | |
| 06/25/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 06/25/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} | |
| 06/25/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/25/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} | |
| 06/25/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/25/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 10/24/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Provide approved stormwater pollution plan on site. ( FOR 10100 E GOLFLINKS) NOI is installed at entrance withStormwater information. Waddle is installed around site. No approved stormwater pollution plan on site at this time. General contractor trying to find one to keep on site. (FOR 10142 E GOLFLINKS)} |
|
| 06/25/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 06/25/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} | |
| 06/29/2020 | ENGR Grading Final | Passed | {Activity date: 06/29/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} | |
| 07/09/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/09/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 07/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time. } ; {Activity date: 07/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time. } ; {Activity date: 06/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue no concerns at this time.} ; {Activity date: 06/22/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 06/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/08/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED AT THIS TIME, NO CONCERNS NOTED DURING THIS SITE VISIT. } ; {Activity date: 05/05/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 04/24/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - MINOR TRACK OUT NOTED ON THE LOCAL STREETS ADJACENT TO THIS SITE THAT NEEDS TO BE CLEANED UP PRIOR TO THE NEXT INSPECTION. NO ITGER CONCERNS NOTED AT THIS TIME. } ; {Activity date: 04/24/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - MINOR TRACK OUT NOTED ON THE LOCAL STREETS ADJACENT TO THIS SITE THAT NEEDS TO BE CLEANED UP PRIOR TO THE NEXT INSPECTION. NO ITGER CONCERNS NOTED AT THIS TIME. } ; {Activity date: 03/31/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by SFLORES2 - AT THIS TIME, THERE ARE NO CONCERNS} ; {Activity date: 03/31/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by SFLORES2 - AT THIS TIME, THERE ARE NO CONCERNS} ; {Activity date: 03/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with GC no concerns at this time.} ; {Activity date: 02/14/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NO CONCERNS AT THIS TIME. INSPECTION 09185 INTERMEDIATE GRADING IS CONTINUED AT THIS TIME. I MET THE SUPERVISORS FROM CANYON DEVELOPMENT ON SITE AND LOOKED AT HOW THE PROJECT. CURRENTLY THEY ARE WORKING ON GOING VERTICAL WITH THE BUILDING CONSTRUCTION, AND NOT DOING MUCH IN REGARDS TO THE GRADING ASPECTS. I HAVE REMINDED THEM THAT THEY NEED TO CONSIDER HOW THE WORK IS GOING TO PROGRESS IN THE FUTURE AND WHAT WILL THEY NEED PRIOR TO REQUESTING THE FINALS FOR THIS SITE. CURRENTLY THE GRADE AROUND ALL OF THE STRUCTURES ARE IN A ROUGH STATE AND WILL BE CHECKED ONCE THE WORK GETS CLOSER TO THE FINISHED STATE.} ; {Activity date: 02/17/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NO CONCERNS AT THIS TIME. INSPECTION 09185 INTERMEDIATE GRADING IS CONTINUED AT THIS TIME. I MET THE SUPERVISORS FROM CANYON DEVELOPMENT ON SITE AND LOOKED AT HOW THE PROJECT. CURRENTLY THEY ARE WORKING ON GOING VERTICAL WITH THE BUILDING CONSTRUCTION, AND NOT DOING MUCH IN REGARDS TO THE GRADING ASPECTS. I HAVE REMINDED THEM THAT THEY NEED TO CONSIDER HOW THE WORK IS GOING TO PROGRESS IN THE FUTURE AND WHAT WILL THEY NEED PRIOR TO REQUESTING THE FINALS FOR THIS SITE. CURRENTLY THE GRADE AROUND ALL OF THE STRUCTURES ARE IN A ROUGH STATE AND WILL BE CHECKED ONCE THE WORK GETS CLOSER TO THE FINISHED STATE.} ; {Activity date: 12/04/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Met with GC about adding controls at concrete mixing station on site.} ; {Activity date: 10/23/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - NOI not posted on sign at the entrance. Talked to Bob Mallory he said he would have it posted today. Approved plans development package not on site at this time.} |
|
| 08/26/2020 | ENGR Engineering Final | Passed | {Activity date: 08/26/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 08/17/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Working on artificial turf on south side of building.} ; {Activity date: 08/10/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval. Working on imitation sod on south side of building.} ; {Activity date: 07/29/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Working on DG on south side of building.} ; {Activity date: 07/22/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - OK FOR A TCO, FENCE ALL AREAS UNDER CONSTRUCTION AT THIS TIME IF STUDENTS ARE ALLOWED ON THIS SITE, OR COMPLETE ALL OF THE REMAINING LANDSCAPE ON THE SOUTH AND WEST SIDES OF THIS SITE.} ; {Activity date: 07/16/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Stabilization on south side of building still has not been done. North side entrance overhead work appears to be complete.} ; {Activity date: 07/13/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Complete cleanup on outside of building. Provide stabilization to all disturbed areas during construction. Complete overhead work above door on north side of building.Complete striping at drop off area on north side of building. } ; {Activity date: 07/10/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Complete all pedestrian pathways per approved plans.} |