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Permit: DP11-0003
Permit Details
Apply Date:
11/03/2011
Applicant:
Description:
QUIKTRIP STORE #1461
Permit Reviews
Permit Number - DP11-0003
Permit Status: Complete
Permit Description: QUIKTRIP STORE #1461
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/13/2012 | DEV PKG - RESUBMITTAL | 03/29/2012 | COMPLETED |
| 03/29/2012 | RESUB - SITE/GRADING ALL | 04/13/2012 | COMPLETED |
| 11/03/2011 | DEVELOPMENT PKG | 12/22/2011 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP11-0003
Permit Description: QUIKTRIP STORE #1461
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/25/2012 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/25/2012; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 05/25/2012 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/25/2012; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/18/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - DROPED OFF PER-CON PACKET.} | |
| 09/11/2012 | SITE - SWPPP Correction Notice | Passed | {Activity date: 09/11/2012; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/29/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRACK OUT ON STREET. GOT WITH CONTRACTOR CONTROLS NEED TO ALL BE REPAIRED .STREETS NEED CLEANED . TRACK OUT ROCK NEEDS TO BE ADD.} ; {Activity date: 06/20/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH CONTRACTOR TO REPAIR SWPPP CONTROLS AND CLEAN TRACK OUT.} ; {Activity date: 05/16/2012; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COLLINS EXCAVATING HAS BEEN ADVISED TO CLEAN UP ANY AND ALL TRACK OUT FROM THIS SITE.} | |
| 09/20/2012 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/20/2012; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/05/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MAJORITY OF PLANT HAVE BEEN PLANTED. IRRIGATION SYSTEM HAS BEEN INSTALLED. STILL MISSING ROCK AND SOME GROUND COVER.} |
|
| 09/20/2012 | ENGR Engineering Final | Passed | {Activity date: 09/20/2012; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR PROVIDED A GERT STATEMENT FROM THE ENG OF RECORD. 2) CONTRACTOR PROVIDED A COPY OF THE NOT 3) CONTRACTOR PROVIDED A CERT AS-BUILT} |
|
| 09/20/2012 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/20/2012; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/12/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1)DISCUSSED SIDEWALK SCUPPER AND HANDRAILING REQUIREMENT. 2) NO REQUREMENT FOR HANDRAILING IN FRONT OF WEIR AT SIDEWALK ALONG SOUTH ACCESS. 3) NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/11/2012; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE ALL STRIPING PER PLAN TO INCLUDE H.C. ACCESS AND PARKING. 2) COMPLETE ALL LANDSCAPING 3) INSTALL REMAINING SCUPPERS AND WEIR 4) INSTALL REMAINING BRICK 5) MISSING ONE PALO VERDE TREE ALONG ALVERNON 6) PROVIDE DRAINAGE CERTIFICATION FROM ENG OF RECORD AND CERTIFIED AS-BUILT. 7) SUBMIT A NOTICE OF TERMINATION TO ADEQ.} ; {Activity date: 09/05/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND OR CONCERNS AT THIS TIME. APPROXIMATELY THREE WEEK S OUT. STILL NEED BASIN CERT FROM EOR AND A CERT AS-BUILT} ; {Activity date: 08/29/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT ALL SITE WORK AND STORM WATER DRAINAGE WAS COMPLETED PER THE APPROVED PLAN. 2) PROVIDE A CERT. AS-BUILT DRAWING. 3) ENSURE H.C. ACCESS AND PARKING MEET ALL REQUIRED SLOPES. 4) ENSURE ALL LANDSCAPING IS COMPLETED PER THE APPROVED PLAN. 5) ENSURE A NOTICE OF TERMINATION (NOT) IS SUBMITTED TO ADEQ. 6) CLEAN OUT ALL CATCH BASINS PRIOR TO FINAL. 7) CLEAN OUT BASINS OF PAINT, CONCRETE, AND OTHER CONST. MATERIALS.} ; {Activity date: 08/22/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE APPROXIMATELY 80% PAVED. 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.} ; {Activity date: 08/16/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER AND/OR GRADING CONCERNS AT THIS TIME.} ; {Activity date: 08/16/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 2) REMOVE STOCKPILE OF SOIL AS SOON AS POSSIBLE. 3) PRIO TO FINAL GRADING APPROVAL, PROVIDE A CERT. STATEMENT FROM THE ENG OF RECORD AND A CERT. AS-BUILT PLAN.} ; {Activity date: 08/15/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME. CONTRACTOR PAVING SITE.} ; {Activity date: 07/30/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) LOOK AT HIGH POINTS IN DRIVEWAYS AND STORMWATER SURFACE DRAINAGE. 2) REPAIR SECTIONS OF SILT FENCE THAT IS FALLING DOWN/DAMAGED. 3) ENSURE RUN SLOPES OF SIDEWALKS DON NOT EXCEED 5%/CROSS SLOPE NO GREATER THAN 2%. 4) RE-INSTALL YOUR CONCRETE WASH OUT ON SITE.} ; {Activity date: 07/18/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A STATEMENT FROM THE ENGINEER OF RECORD STATING THAT SUBGRADE STORM WATER DRAINAGE WAS CONSTRUCTED PER APPROVED PLAN. 2) NEED TO MAINTAIN SEDIMENT CONTROLS - RE-INSTALL/REPLACE SILT FENCE THATS DOWN ( E/SE AREA) . 3) PLACE SEDIMENT CONTROLS AROUND STOCKPILE AT SW CORNER OR REMOVE AS SOON AS POSSIBLE. 4) SWEEP TRACKED SOIL AS NEEDED 5) HAVE A DESIGNATED CONCRETE WASH OUT ON SITE. CALL FOR RE-INSPEC FOR ANY CONCERNS AND/OR SITE PROBLEMS} ; {Activity date: 07/16/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) WANTED TO GATHER INFORMATION ON SITE - LOOK AT APPROVED GRADING, STORM WATER, AND LANDSCAPE PLANS. 2) INSPECTION TO ENSURE SITE COMPLIANCE WITH YOUR STORM WATER PERMIT. 3) MAY NEED MAINTENANCE OF EXISTING SEDIMENT CONTROLS. 4) STOCK PILE OF SOIL HAS BEEN MOVED NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 09/20/2012 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/20/2012; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/11/2012; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE ALL STRIPING PER PLAN TO INCLUDE H.C. ACCESS AND PARKING. 2) COMPLETE ALL LANDSCAPING 3) INSTALL REMAINING SCUPPERS AND WEIR 4) INSTALL REMAINING BRICK 5) MISSING ONE PALO VERDE TREE ALONG ALVERNON 6) PROVIDE DRAINAGE CERTIFICATION FROM ENG OF RECORD AND CERTIFIED AS-BUILT. 7) SUBMIT A NOTICE OF TERMINATION TO ADEQ.} |
|
| 04/19/2017 | RSBU - Building Final | Passed | {Activity date: 04/19/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/05/2020 | ENGR Grading Final | Passed | {Activity date: 08/05/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS APPROVED} ; {Activity date: 09/20/2012; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/29/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/16/2012; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ONSITE WIH COLLINS EXCAVATING AND DISCUSSED WHAT IS NEEDED SINCE THEY HAVE STARTED DOING THE WORK ON THIS SITE AT THIS TIME. HE WILL BE CALLING IN THE PRE-CON INSPECTIONS FOR THIS SITE AND FOR THE GRADING PERMIT SO THAT THEY CAN BE PERFORMED BY TOMORROW. THEY HAVE PLACED SILT FENCE ALONG THE PERIMETER OF THE SITE, AND THERE ARE MINOR SIGNS OF TRACKOUT NOTED ON THE ROADWAY TOWARDS ALVERNON ROAD. I WILL RE-INSPECT THIS SITE NEXT WEEK TO ENSURE THAT THEY HAVE SWEPT THE STREETS.} |