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Permit: T06BU02613

Permit Details

Status:
Expired
Type:
COMMERCIAL OTHER
Address:
375 W BLACKLIDGE DR
Apply Date:
11/02/2006
Applicant:
PETE SALONGA
Description:
ORACLE 21 HOMES GRADING CUT 8000CY FILL 1500CY

Permit Reviews

Permit Number - T06BU02613
Permit Status: Expired
Permit Description: ORACLE 21 HOMES GRADING CUT 8000CY FILL 1500CY
Start Date Submittal Complete Date Status  
01/22/2007 RESUBMITTAL - GRADING ALL 03/15/2007 COMPLETED Review Details
11/02/2006 PLANS OK TO SUBMIT - GRADING 11/02/2006 COMPLETED Review Details
11/02/2006 GRADING 12/01/2006 COMPLETED Review Details

Outstanding Activity Conditions

Permit Number - T06BU02613
Permit Status: Expired
Permit Description: ORACLE 21 HOMES GRADING CUT 8000CY FILL 1500CY
Total Outstanding Activity Conditions - 2
Date Name
11/02/2006 PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION.
02/09/2007 LANDSCAPE INSPECTION REQUIRED.

Outstanding Inspections

Permit Status: Expired
Permit Number: T06BU02613
Permite Description: ORACLE 21 HOMES GRADING CUT 8000CY FILL 1500CY
Total Outstanding Inspections - 4
Last Inspection Date Description Inspector Results Comments
LANDSCAPE INSPECTION N/A Not Inspected
04/23/2008 GRADING - INTERMEDIATE N/A Violation SPOKE WITH CONTRACTOR ABOUT STABILIZING SITE DUE TO LACK OF ACTIVITY. CERT LETTER SENT OUT TO OWNER STATING SITE IN VIOLATION OF ADEQ/NPDES STORM WATER REGULATIONS AND COT DEV STDS. CONTRACTOR STATED HE SUBMITTED BID FOR HYDROSEEDING OF SITE TO OWNER. COMPLIANCE DATE IS 5 MAY 2008.
09/14/2007 GRADING - FINAL N/A Denied NOT READY FOR INSPECTION.
JOSH WANTED TO EXTEND PERMIT 180 DAYS
11/15/2007 STORMWATER FOLLOW-UP INSP N/A Correction Required SPOKE WITH SUPERINTENDENT ABOUT STORM WATER COMPLIANCE, HE STATED THAT HE WOULD MAKE REQUIRED REPAIRS TO PERIMETER CONTROLS.
WILL RE-INSPECT

Completed Inspections

Permit Status: Expired
Permit Number: T06BU02613
Permit Description: ORACLE 21 HOMES GRADING CUT 8000CY FILL 1500CY
Total Completed Inspections - 3
Date Description Inspector Results Comments
03/28/2007 NPPO PRE PERMIT INSPECTION ACONNOR Approved
04/02/2007 ENGINEERING PRE-CONSTRUCTION MRUSSO Approved SUPERINTENDENT: JOSH (BLUE AGAVE)
DISCUSSED STORM WATER PLAN, INSTALL CONTROLS ON THREE SIDE OF PROJECT. SUBSTITUTE WADDLE FOR SILT FENCE. SWEEP TRACKING. INSTALL STABILIZED ENTRANCE. WILL CALL BACK FOR INSTALL 0F CONTROLS APPROVAL.
04/06/2007 STORMWATER INSTALL OF CONTROLS MRUSSO Approved 1) ENSURE PERIMETER CONTROLS OVERLAP AN NO GAPS EXIST BETWEEN OR UNDER WADDLE.
2) ROUTINELY SWEEP ANY TRACKING OFF OF PUBLIC ROADWAYS, DAILY DURING HEAVY TRUCK TRAFFIC AND AFTER ANY RAIN EVENT.
3) MAINTAIN SEDIMENT CONTROLS THROUGHOUT THE DURATION OF THE PROJECT.
4) DOCUMENT SWPP MAINT. SELF INSPECTIONS PERFORMED.
5) POST A COPY OF YOUR SIGNED NOI AT ENTRANCE TO SITE.
6) MAY NEED TO ADD SEDIMENT CONTROLS TO WEST BOUNDRY AT A LATER TIME IF A SIGNIFICANT NEED EXISTS.

Documents

File Name Document Type  
2008_08_11_VIOLATIONLETTER.DOC DOCUMENTS VIEW
ORACLE21 001.JPG DOCUMENTS VIEW
ORACLE21 002.JPG DOCUMENTS VIEW
ORACLE21 003.JPG DOCUMENTS VIEW
ORACLE21 004.JPG DOCUMENTS VIEW
None DOCUMENTS VIEW
GR-2007-023_001.TIF GRADING PLANS VIEW
GR-2007-023_002.TIF GRADING PLANS VIEW
GR-2007-023_003.TIF GRADING PLANS VIEW
GR-2007-023_004.TIF GRADING PLANS VIEW
GR-2007-023_005.TIF GRADING PLANS VIEW
None GRADING PLANS VIEW