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Permit: DP12-0183
Permit Details
Apply Date:
10/18/2012
Applicant:
Description:
CVS SEC BROADWAY & WILMOT RD
Permit Reviews
Permit Number - DP12-0183
Permit Status: Complete
Permit Description: CVS SEC BROADWAY & WILMOT RD
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/01/2013 | REVISION - SITE | 05/10/2013 | COMPLETED |
| 05/10/2013 | REVISION - SITE | 05/10/2013 | ACTIVE |
| 10/18/2012 | DEV PKG - OK TO SUBMIT (SITE) | 10/18/2012 | COMPLETED |
| 10/18/2012 | DEV PKG | 11/05/2012 | COMPLETED |
| 11/16/2012 | DEV PKG - RESUBMITTAL | 11/30/2012 | COMPLETED |
| 11/30/2012 | DEV PKG - RESUBMITTAL | 03/26/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0183
Permit Description: CVS SEC BROADWAY & WILMOT RD
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/06/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/06/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 05/15/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH SUPERINTENDENT (CHUCK - GILBANE CONSTR 602-690-9898) DISCUSSED STORM WATER REQUIREMENTS. 2) CONTRACTOR HAS STARTED TO OVER EXCAVATE THE BLDG PAD FOR THE PROJECT. 3) INSTALL SEDIMENT CONTROLS PER YOU SWPPP 4) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT AT ALL ENTRANCES/EXITS ON SITE 5)POST A COPY OF YOUR SIGNED NOI AT ENTRANCE TO SITE 6) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAYS SCHEDULE A PRE-CON MEETING ASAP} |
|
| 09/26/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/26/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MAJORITY OF CONSTRUCTION SITE HAS BEEN PAVED/STABILIZED. CONTRACTOR PAVING PARKING LOT.} ; {Activity date: 09/17/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/30/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/28/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR HAS ROUGHED IN WATER HARVESTING BASINS ALONG THE PROPERTY PERIMETER. HE HAS REMOVED TEMP SEDIMENT CONTROLS. BASINS WILL BE USED TO CATCH ANY SILT RUN OFF UNTIL THE SITE IS 100% STABILIZED 2) ENSURE CHANGES ARE DOCUMENTED AND ROUTINE STORM WATER SELF INSPECTONS ARE CONTINUED 3) ENMPTY YOUR CONCRETE/MATERIALS WASH OUT AS NEEDED} ; {Activity date: 07/31/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT PER YOUR SWPPP 2) AS LONG AS SEDIMENT CONTROLS AR IN PLACE THEY MUST BE INSTALLED PROPERLY 3) ENSURE STORM WATER SELF INSPECTION ARE PERFORMED AND DOCUMENTED 4) USE YOUR CONCRETE WASH OUT ON SITE 5) SWEEP UP TRACKED SOILSEDIMENT CONTROLS MUST BE IN PLACE UNTIL THE SITE IS STABILIZED} ; {Activity date: 07/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 2) SWEEP UP TRACKED SOIL AS NEEDED 3) NO SIGNIFICANT SITE WORK AT THIS TIME} ; {Activity date: 07/08/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT SITE WORK AT THIS TIME. CONTRACTOR WORKING ON BLDG PAD. 2) ENSURE TRACKING IS SWEPT UP ROUTINELY. 3) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION} ; {Activity date: 06/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PERIMETER SEDIMENT CONTROLS HAVE BEEN INSTALLED ENSURE TRACKING IS SWEPT ON A ROUTINE BASIS } |
|
| 10/03/2013 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/03/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SUBMIT YOUR NOTICE OF TERMINATION (NOT) TO ADEQ} ; {Activity date: 09/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MAJORITY OF CONSTRUCTION SITE HAS BEEN PAVED/STABILIZED. CONTRACTOR PAVING PARKING LOT.} | |
| 10/07/2013 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/07/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ADJACENT LOTS HAVE BEEN HYDROSEEDED AND STABILIZED} ; {Activity date: 10/03/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THE MAJORITY OF THE SITE HAS BEEN STABILIZED HOWEVER A PORTION OF THE REMAINING LOTS NEED TO BE COMPLETED PER THE APPROVED PLAN. CALL FOR INSPECTION WHEN COMPLETE} | |
| 10/28/2014 | RSBU - Building Final | Passed | {Activity date: 10/28/2014; Status: Approved; Inspector: kmedina; Comment: Entered by KMEDINA1 - } | |
| 10/28/2014 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/28/2014; Status: Approved; Inspector: kmedina; Comment: Entered by KMEDINA1 - } ; {Activity date: 06/19/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PERIMETER SEDIMENT CONTROLS HAVE BEEN INSTALLED ENSURE TRACKING IS SWEPT ON A ROUTINE BASIS } ; {Activity date: 06/06/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE SEDIMENT CONTROLS ARE IN PLACE AND MAINTAINED THROUGHOUT CONSTRUCTION. 2) USE THE INSTALLED STABILIZED CONSTRUCTION ENTRANCE/EXIT OR INSTALL ONE WHERE CONSTRUCTION TRAFFIC IS ENTERING/EXITING THE SITE. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 4) SWEEP UP TRACKING ROUTINELY 5) REPLACE MISSING AND/OR DAMAGED SILT SOCK} |
|
| 05/16/2019 | ENGR Engineering Final | Passed | {Activity date: 05/16/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/20/2013; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - VERIFY RIGHT OF WAY ISSUES FOR THE SIDEWALK.} ; {Activity date: 10/07/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MEMO FROM THE ENG OF RECORD STATED THAT A CERTIFICATION FROM HIM WAS NOT REQUIRED DUE TO THE FACT THAT THERE WERE NO DRAINAGE STRUCTURES CONSTRUCTED AND NO RET/DET BASINS ON SITE. ALL SITE WORK COMPLETED PER PLAN} ; {Activity date: 10/03/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN. 2) PROVIDE AN AS-BUILT DRAWING 3) COMPLETE REMAINING LANDSCAPING AND SITE STABILIZATION CALL FOR RE-INSPECTION} |
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| 05/16/2019 | ENGR Grading Final | Passed | {Activity date: 05/16/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |