Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit: DP12-0014
Permit Details
Apply Date:
01/31/2012
Applicant:
Description:
O'REILLY AUTO PARTS @ 51 S PANTANO
Permit Reviews
Permit Number - DP12-0014
Permit Status: Complete
Permit Description: O'REILLY AUTO PARTS @ 51 S PANTANO
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/31/2012 | DEV PKG - OK TO SUBMIT | 01/31/2012 | COMPLETED |
| 01/31/2012 | SITE | 03/16/2012 | COMPLETED |
| 02/13/2013 | REVISION - SITE | 03/15/2013 | COMPLETED |
| 03/20/2013 | REVISION - SITE | 03/22/2013 | COMPLETED |
| 08/03/2012 | RESUB - SITE/GRADING ALL | 09/06/2012 | COMPLETED |
| 09/28/2012 | RESUB - SITE/GRADING ALL | 11/09/2012 | COMPLETED |
| 11/09/2012 | RESUB - SITE/GRADING ALL | 11/21/2012 | COMPLETED |
| 11/21/2012 | RESUB - SITE/GRADING ALL | 01/16/2013 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP12-0014
Permite Description: O'REILLY AUTO PARTS @ 51 S PANTANO
Total Outstanding Inspections - 2
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/23/2013 | ENGR Grading Final | N/A | Complete (Recurring) | {Activity date: 04/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NEED AS-BUILT AND ENGINEERING CERT NO CHANGES} ; {Activity date: 04/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THE CIVIL PLANS WERE APPROVED WITH NO DETAIL OR DESCRIPTION OF THE INSTALLATION OF A WATER HARVESTING SYSTEM TO INCLUDE A SUBSURFACE 15,000 GALLON TANK, CATCH BASIN AND PUMPING SYSTEM. I CAN NOT APPROVE THE INSTALL BECAUSE IT IS NOT SHOWN ON AN APPROVED SET OF PLANS. PRIOR TO FINAL APPROVAL FOR PERMIT#DP12-0014: 1) STABILIZE THE AREA AROUND THE RET/DET BASIN WITH ROCK OR HYDROSEED. 2) INSTALL THE EXTRUDED CURB SHOWN ON THE APPROVED PLANS AROUND THE PARKING LOT. 3) COMPLETE PARKING LOT 4) PROVIDE AN AS BUILT SHOWING ANY AND ALL CHANGES MADE FROM THE ORIGINAL APPROVED PLANS. 5) COMPLETE LANDSCAPING 6) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLANS.} ; {Activity date: 03/20/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - WATER HARVESTING TANK TO BE INSTALLED FRIDAY 3/22. SUPERINTENDENT STATED THAT THEY MOVED THE LOCATION OF THE TANK FROM WHAT IS SHOWN ON THE APPROVED PLANS. NO DETAILS ON INSTALLATION ARE PROVIDED } |
| 05/20/2013 | ENGR Engineering Final | N/A | Complete (Recurring) | {Activity date: 05/20/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES AND OR CONCERNS AT THIS TIME. } ; {Activity date: 04/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NEED AS-BUILT AND ENGINEERING CERT NO CHANGES} ; {Activity date: 04/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THE CIVIL PLANS WERE APPROVED WITH NO DETAIL OR DESCRIPTION OF THE INSTALLATION OF A WATER HARVESTING SYSTEM TO INCLUDE A SUBSURFACE 15,000 GALLON TANK, CATCH BASIN AND PUMPING SYSTEM. I CAN NOT APPROVE THE INSTALL BECAUSE IT IS NOT SHOWN ON AN APPROVED SET OF PLANS. PRIOR TO FINAL APPROVAL FOR PERMIT#DP12-0014: 1) STABILIZE THE AREA AROUND THE RET/DET BASIN WITH ROCK OR HYDROSEED. 2) INSTALL THE EXTRUDED CURB SHOWN ON THE APPROVED PLANS AROUND THE PARKING LOT. 3) COMPLETE PARKING LOT 4) PROVIDE AN AS BUILT SHOWING ANY AND ALL CHANGES MADE FROM THE ORIGINAL APPROVED PLANS. 5) COMPLETE LANDSCAPING 6) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLANS.} ; {Activity date: 04/03/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) INSTALL BOLLARDS OR RAILING ALONG THE PERIMETER OF THE RET/DET BASIN BETWEEN THE BASIN AND THE ADJACENT PARKING AREA. 2) REMOVE THE STOCKPILE OF SOIL LOCATED ON SITE. STOCKPILE MUST BE REMOVED OR HAVE SEDIMENT CONTROLS INSTALLED, OR STABILIZED. 3) NO DETAIL ON REVISED PLAN FOR INSTALL OF WATER HARVESTING TANK, PIPING AND CATCH BASIN. 4) NEED DETAIL OF INSTALL OF 8" HDPE STORM PIPE. 12" HDPE WAS INSTALLED IN IT'S PLACE AND MUST BE SHOWN ON PLANS. 5) OK TO MOVE TRUNCATED DOMES AT PEDESTRIAN ACCESS IN FRONT OF BLDG. 6) OK TO POUR FOOTING FOR SIGN IN FRONT OF PARKING LOT. FORMS AND REBAR DONE PER PLAN} |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0014
Permit Description: O'REILLY AUTO PARTS @ 51 S PANTANO
Total Completed Inspections - 4
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/16/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/16/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 04/03/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) INSTALL BOLLARDS OR RAILING ALONG THE PERIMETER OF THE RET/DET BASIN BETWEEN THE BASIN AND THE ADJACENT PARKING AREA. 2) REMOVE THE STOCKPILE OF SOIL LOCATED ON SITE. STOCKPILE MUST BE REMOVED OR HAVE SEDIMENT CONTROLS INSTALLED, OR STABILIZED. 3) NO DETAIL ON REVISED PLAN FOR INSTALL OF WATER HARVESTING TANK, PIPING AND CATCH BASIN. 4) NEED DETAIL OF INSTALL OF 8" HDPE STORM PIPE. 12" HDPE WAS INSTALLED IN IT'S PLACE AND MUST BE SHOWN ON PLANS. 5) OK TO MOVE TRUNCATED DOMES AT PEDESTRIAN ACCESS IN FRONT OF BLDG. 6) OK TO POUR FOOTING FOR SIGN IN FRONT OF PARKING LOT. FORMS AND REBAR DONE PER PLAN} ; {Activity date: 03/25/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR INSTALLING 15,000 GAL TANK FOR WATER HARVESTING. NO DETAILS ON APPROVED PLANS SHOWING INSTALLATION. ENG. REVIEWER (LAUREN MANKUS) APPROVED THE INSTALLATION OF THE TANK. TOOK PICTURES OF EXCAVATION AND TANK. NEED TO INSTALL SEDIMENT CONTROLS AROUND STOCKPILE FROM TANK EXCAVATION.} |
|
| 04/16/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 04/16/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/14/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS ALONG PANTANO AND INSTALLED A ROCK ENTRANCE. HOWEVER, THE DISTURBED AREA OF CONSTRUCTION IS < 1 ACRE AND DOES NOT REQUIRE A SWPPP. 2) ENSURE TRACKING OF SOIL IS SWEPT OFF ADJACENT PUBLIC ROADWAY} |
|
| 04/16/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/16/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - IN ACCORDANCE WITH THE ENGINEERING REVIEWER, NO SWPPP WAS NECESSARY.} ; {Activity date: 02/14/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH SUPERINTENDENT, DISCUSSED STORM WATER REQUIREMENTS AND SITE WORK CONSTRUCTION 2) IN ACCORDANCE WITH THE GRADING/SITE PLANS THE CONSTRUCTION IS 1.25 ACRES AND THEREFORE REQUIRES A STORM WATER PERMIT AND PLAN. 3) CONSTRUCTION HAS STARTED APRROXIMATELY 1 MONTH PRIOR TO BEING NOTIFIED OF THE SITES EXISTANCE. 4) A RET/DET BASIN HAS BEEN ROUGHED IN AND TRASH ENCLOSURE WALL HAVE BEEN CONSTRUCTED. 5) I WILL RESEACH THIS PERMIT AND DETERMINE WEATHER THE SITE REQUIRES A SWPPP OR NOT } |
|
| 04/23/2013 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/23/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 04/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THE CIVIL PLANS WERE APPROVED WITH NO DETAIL OR DESCRIPTION OF THE INSTALLATION OF A WATER HARVESTING SYSTEM TO INCLUDE A SUBSURFACE 15,000 GALLON TANK, CATCH BASIN AND PUMPING SYSTEM. I CAN NOT APPROVE THE INSTALL BECAUSE IT IS NOT SHOWN ON AN APPROVED SET OF PLANS. PRIOR TO FINAL APPROVAL FOR PERMIT#DP12-0014: 1) STABILIZE THE AREA AROUND THE RET/DET BASIN WITH ROCK OR HYDROSEED. 2) INSTALL THE EXTRUDED CURB SHOWN ON THE APPROVED PLANS AROUND THE PARKING LOT. 3) COMPLETE PARKING LOT 4) PROVIDE AN AS BUILT SHOWING ANY AND ALL CHANGES MADE FROM THE ORIGINAL APPROVED PLANS. 5) COMPLETE LANDSCAPING 6) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLANS.} |