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Permit: DP12-0183

Permit Details

Status:
Complete
Type:
Development Package
Address:
6310 E BROADWAY BL
Address NEW:
6310 E BROADWAY BL
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 Review Details
05/10/2013 REVISION - SITE 05/10/2013 ACTIVE Review Details
10/18/2012 DEV PKG - OK TO SUBMIT (SITE) 10/18/2012 COMPLETED Review Details
10/18/2012 DEV PKG 11/05/2012 COMPLETED Review Details
11/16/2012 DEV PKG - RESUBMITTAL 11/30/2012 COMPLETED Review Details
11/30/2012 DEV PKG - RESUBMITTAL 03/26/2013 COMPLETED Review Details

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}
05/16/2019 ENGR Grading Final Passed {Activity date: 05/16/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }