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Permit: DP12-0200
Permit Details
Apply Date:
10/31/2012
Applicant:
Description:
PETSMART AT EL CON MALL AND PARKING LOT RECONFIGURATION
Permit Reviews
Permit Number - DP12-0200
Permit Status: Complete
Permit Description: PETSMART AT EL CON MALL AND PARKING LOT RECONFIGURATION
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/16/2013 | DEV PKG - RESUBMITTAL | 01/23/2013 | COMPLETED |
| 10/31/2012 | DEV PKG - OK TO SUBMIT | 10/31/2012 | COMPLETED |
| 10/31/2012 | DEV PKG | 11/27/2012 | COMPLETED |
| 12/13/2012 | DEV PKG - RESUBMITTAL | 01/16/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0200
Permit Description: PETSMART AT EL CON MALL AND PARKING LOT RECONFIGURATION
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/01/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/01/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRE-CON MEETING DONE WITH ADAM FROM BARKER MORISSEY. DISCUSSED INSTALLATION OF SEDIMENT CONTROLS ALONG PERIMETER. MINIMAL SITE WORK TO INCLUDE A CONCRETE VALLEY GUTTER AND ENGINEERED SWALE} |
|
| 04/04/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 04/04/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ALL SEDIMENT CONTROLS HAVE BEEN INSTALLED. NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/01/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PERIMETER SEDIMENT CONTROLS HAVE BEEN INSTALLED 2) SITE IS FENCED IN, LOT IS RELATIVELY FLAT 3) OVER EXCAVATION IS TALKING PLACE FOR CONSTRUCTION OF THE BLDG PAD 4) NO STORM WATER CONCERNS AT THIS TIME} |
|
| 08/19/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/19/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/07/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CONCERNS OR CHANGES. THERE IS AN ADDITIONAL DEV. PERMIT FOR THIS SITE DP13-005} ; {Activity date: 07/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSPECTION CALLED IN FOR A PROGRESS DISCUSSION, SITE 1) NOT READY FOR FINAL.INSPECTION CALLED IN FOR PARKING AREA IN FRONT OF THE CLAIM JUMPER . PARKING AREA HAS BEEN COMPLETED. 2) NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) MINIMAL SITE WORK, NO CONCERNS AT THIS TIME} ; {Activity date: 05/14/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED AROUND PARKING AREA NEXT TO THE CLAIM JUMPER RESTAURANT PER PREVIOUS INSPECTION 2) CONTRACTOR WILL SWEEP UP TRACKED SOIL AS NEEDED 3) ANY CONCRETE/MATERIALS WASH OUT SHOULD BE WASHED INTO A DESIGNATED AREA AS NEEDED 4) CONTACT THE COT FOR ANY CHANGES AND/OR CONCERNS WITH THE SITE WORK} ; {Activity date: 05/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLING A NEW PARKING LOT ALONG THE CLAIM JUMPER RESTAURANT - WORK IS SHOWN ON THE PETS MART. 2) STORM WATER CONTROLS WILL BE INSTALLED IN AREAS WHERE STORM WATER WILL FLOW OFF SITE. 3) CALL FOR RE-INSPECTION WHEN CONTROLS ARE INSTALLED} ; {Activity date: 05/03/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO STORM WATER CONCERNS AT THIS TIME 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP 3) CONTRACTOR WORKING ON BLDG PAD} ; {Activity date: 04/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ALL SEDIMENT CONTROLS HAVE BEEN INSTALLED. NO STORM WATER CONCERNS AT THIS TIME} |
|
| 08/19/2013 | ENGR Grading Final | Passed | {Activity date: 08/19/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/07/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES, AND/OR CONCERNS} ; {Activity date: 07/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CONCERNS OR CHANGES. THERE IS AN ADDITIONAL DEV. PERMIT FOR THIS SITE DP13-005} ; {Activity date: 07/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSPECTION CALLED IN FOR A PROGRESS DISCUSSION, SITE 1) NOT READY FOR FINAL.INSPECTION CALLED IN FOR PARKING AREA IN FRONT OF THE CLAIM JUMPER . PARKING AREA HAS BEEN COMPLETED. 2) NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SITE WORK AT THIS TIME} ; {Activity date: 06/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) MINIMAL SITE WORK, NO CONCERNS AT THIS TIME} ; {Activity date: 05/14/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED AROUND PARKING AREA NEXT TO THE CLAIM JUMPER RESTAURANT PER PREVIOUS INSPECTION 2) CONTRACTOR WILL SWEEP UP TRACKED SOIL AS NEEDED 3) ANY CONCRETE/MATERIALS WASH OUT SHOULD BE WASHED INTO A DESIGNATED AREA AS NEEDED 4) CONTACT THE COT FOR ANY CHANGES AND/OR CONCERNS WITH THE SITE WORK} ; {Activity date: 04/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO STORM WATER CONCERNS AT THIS TIME 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP 3) CONTRACTOR WORKING ON BLDG PAD} ; {Activity date: 04/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR WORKING ON INSTALLING UTILITIES AND BUILDING PADS AT THIS TIME. NO SIGNIFICANT CHANGES} ; {Activity date: 04/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR NOT WORKING ON SITE WORK AT THIS TIME. NO STORM WATER CONCERNS. ENSURE ANY TRACKED MATERIAL IS SWEPT BACK ONTO SITE.} |
|
| 08/22/2013 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/22/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/19/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 08/22/2013 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/22/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/19/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - THE MAJORITY OF THE SITE IS HARDSCAPED. FILE THE NOTICE OF TERMINATION (NOT) WITH ADEQ} |
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| 09/18/2013 | ENGR Engineering Final | Passed | {Activity date: 09/18/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 08/22/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE STORM WATER SWALE AND RIP RAP AT REAR OF BLDG 2) INSTALL TRASH ENCLOSURE GATES 3) ENSURE HC PARKING SHOWN ON APPROVED PLANS MEET ADA/ANSI (NO >2% SLOPE).} ; {Activity date: 08/19/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTION CALLED IN FOR A PROGRESS DISCUSSION, SITE NOT READY FOR FINAL. 2) PARKING AREA IN FRONT OF THE CLAIM JUMPER HAS BEEN COMPLETED 3) DP12-0200 IS PERMIT USED FOR PETSMART AND PARKING AREA. ALL INSPECTIONS ARE DOCUMENTED UNDER THAT PERMIT NUMBER. 4) THERE IS AN IDENTICAL PERMIT FOR SITE WORK DP13-005. IT WILL BE FINALED WHEN DP12-0200 IS APPROVED.} |