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Permit: T11BU01704
Permit Details
Apply Date:
12/23/2011
Applicant:
ROBERT TUCKER
Description:
GRADING/SWPPP
Contractors:
- BORDERLAND CONSTRUCTION COMPANY
Permit Reviews
Permit Number - T11BU01704
Permit Status: Final
Permit Description: GRADING/SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/28/2013 | REVISION - GRADING | 04/03/2013 | COMPLETED |
| 03/09/2012 | RESUBMITTAL - GRADING | 03/19/2012 | COMPLETED |
| 03/19/2012 | RESUBMITTAL - GRADING | 03/27/2012 | COMPLETED |
| 04/19/2013 | REVISION - GRADING | 05/16/2013 | COMPLETED |
| 06/13/2012 | RESUBMITTAL - GRADING | 06/14/2012 | COMPLETED |
| 06/27/2013 | REVISION - GRADING | 07/29/2013 | COMPLETED |
| 08/14/2012 | REVISION - GRADING | 08/15/2012 | COMPLETED |
| 12/23/2011 | PLANS OK TO SUBMIT - GRADING | 12/23/2011 | COMPLETED |
| 12/23/2011 | GRADING | 02/06/2012 | COMPLETED |
Outstanding Activity Conditions
Permit Number - T11BU01704
Permit Status: Final
Permit Description: GRADING/SWPPP
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 12/23/2011 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. |
Completed Inspections
Permit Status: Final
Permit Number: T11BU01704
Permit Description: GRADING/SWPPP
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/23/2012 | STORMWATER FOLLOW-UP INSP | MRUSSO | Approved | 1) CONTRACTOR INSTALLED STORM DRAINAGE BASIN/CHANNEL ALONG THE SOUTH AND WEST SIDE OF THE PROJECT. 2) CONTRACTOR INSTALLED DRAINAGE WEIR'S ALONG CHANNEL TO INSLUDE BLEEDER PIPES WITH ORFICE PLATES IN THEM. 3) THERE ARE TWO 24" SRP STORM DRAIN PIPES LEADING INTO THE STORM DRAINAGE CHANNEL, I DID NOT SEE THEM INSTALLED. 4) PRIOR TO FINAL APPROVAL, I WILL NEED A CERTIFICATION FROM THE ENG OF RECORD STATING THAT ALL DRAINAGE WAYS AND STORM DRAIN PIPING WAS INSTALLED PER THE APPROVED GRADING/SITE PLAN. 5) NO NOI POSTED AT ENTRANCE TO THE SITE. 6) NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. |
| 12/06/2012 | GRADING - INTERMEDIATE | MRUSSO | Approved | CONTRACTOR WORKING ON UTILITY INSTALL, ALL SUBGRADES HAVE BEEN SET |
| 09/23/2013 | NPPO PRE PERMIT INSPECTION | MRUSSO | Approved | REPLANTING HAS BEEN COMPLETED |
| 09/23/2013 | STORMWATER INSTALL OF CONTROLS | MRUSSO | Approved | SITE HAS BEEN STABILIZED, MAJORITY OF LANDSCAPING COMPLETED. SOME EROSION REPAIRS HAVE BEEN MADE TO DRAINAGE WAY SLOPES. |
| 09/23/2013 | ENGINEERING PRE-CONSTRUCTION | MRUSSO | Approved | EVEN THOUGH A PRE-CON MEETING WAS NEVER CALLED IN FOR INSPECTION, MET WITH SUPERINTENDENT AT A LATER TIME AND DISCUSSED SWPPP, NPPO, LANDSCAPING, AND CIVIL REQUIREMENTS |
| 10/09/2013 | STORMWATER FINAL INSPECTION | MRUSSO | Approved | IN THE PROCESS OF INSPECTING THE SITE FOR FINAL GRADING APPROVAL 1) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 2) PROVIDE AN AS-BUILT DRAWING 3) COMPLETE ALL SITE WORK SHOWN ON THE PLANS 4) REPAIR ANY DAMAGED STORM WATER STRUCTURES INITIALLY INSTALLED 5) COMPLETE ALL LADSCAPING 6) STABILIZE REMAINING UNDEVELOPED LOTS PER COT DEV. STD. 7) FILE A NOTICE OF TERMINATION (NOT) WITH ADEQ. |
| 10/09/2013 | LANDSCAPE INSPECTION | MRUSSO | Approved | IN THE PROCESS OF INSPECTING THE SITE FOR FINAL GRADING APPROVAL 1) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD 2) PROVIDE AN AS-BUILT DRAWING 3) COMPLETE ALL SITE WORK SHOWN ON THE PLANS 4) REPAIR ANY DAMAGED STORM WATER STRUCTURES INITIALLY INSTALLED 5) COMPLETE ALL LADSCAPING 6) STABILIZE REMAINING UNDEVELOPED LOTS PER COT DEV. STD. |
| 10/09/2013 | GRADING - CHECK FOR ACTIVITY | MRUSSO | Approved | |
| 12/03/2013 | GRADING - FINAL | MRUSSO | Approved | 1) SOME EROSION REPAIR HAS BEEN COMPLETED, STILL HAVE DAMAGE ALONG THE WEST PROPERTY. 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD AND AS-BUILT FOR FINAL INSPECTION 3) PROVIDE AN APPROVED LANDSCAPE PLAN FOR INSPECTION |
| 11/08/2016 | PERMIT FINALED | DROBERTS | Approved |