Permit: DP13-0226
Permit Details
Apply Date:
11/13/2013
Applicant:
Lisa Bowers
Description:
QT STORE #1464Original approved 12/03/2014 1st Revision (As Built) Pages 4,5,6,7,9,10,17,18,
Permit Reviews
Permit Number - DP13-0226
Permit Status: Complete
Permit Description: QT STORE #1464Original approved 12/03/2014 1st Revision (As Built) Pages 4,5,6,7,9,10,17,18,
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 06/03/2014 | DEV PKG - RESUBMITTAL | 09/03/2014 | COMPLETED |
| 09/03/2014 | DEV PKG - RESUBMITTAL | 10/14/2015 | COMPLETED |
| 10/14/2015 | DEV PKG - REVISION | 12/15/2015 | COMPLETED |
| 11/13/2013 | DEV PKG - OK TO SUBMIT | 11/13/2013 | COMPLETED |
| 11/13/2013 | DEV PKG | 06/03/2014 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0226
Permit Description: QT STORE #1464Original approved 12/03/2014 1st Revision (As Built) Pages 4,5,6,7,9,10,17,18,
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/17/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 04/17/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SEDIMENT CONTROLS HAVE BEEN INSTALLED PER THE APPROVED SWPPP. ENSURE EXISTING STORMDRAIN LINES ARE PROTECTED AGAINST CONSTRUCTION DEBRIS AND SOIL.} | |
| 04/17/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/17/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 04/13/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH SUPERINTENDENT ON SITE 2) CONSTRUCTION TO START NEXT WEEK 3) WILL SCHEDULE A PRE-CON FOR PROJECT} ; {Activity date: 03/04/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - BLDG DEMOLISHED, NO OTHER ACTIVITY AT THIS TIME} ; {Activity date: 02/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY HOWEVER SITE HAS BEEN DEMO'D AND PREPED FOR CONSTRUCTION} ; {Activity date: 01/21/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY} ; {Activity date: 12/09/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - DEMO WORK FOR OLD BLDG} ; {Activity date: 12/03/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES/NO ACTIVITY} ; {Activity date: 11/21/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY} ; {Activity date: 10/29/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY} ; {Activity date: 09/11/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY, NO CONSTRUCTION} ; {Activity date: 09/03/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT NO CONSTRUCTION} ; {Activity date: 08/14/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY} ; {Activity date: 08/05/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY, NO CONSTRUCTION} ; {Activity date: 07/31/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES} ; {Activity date: 07/15/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY} ; {Activity date: 06/12/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY} ; {Activity date: 06/05/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY, NO CONSTRUCTION AT THIS TIME} ; {Activity date: 05/07/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY, NO CONSTRUCTION} ; {Activity date: 03/17/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY, NO CONSTRUCTION} ; {Activity date: 03/12/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT ON SITE, NO CONSTRUCTION AT THIS TIME} ; {Activity date: 02/28/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY, NO CONSTRUCTION} ; {Activity date: 02/20/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONSTRUCTION/NO ACTIVITY ON SITE} ; {Activity date: 02/11/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONSTRUCTION OR ACTIVITY ON SITE} ; {Activity date: 01/27/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY, NO CONSTRUCTION} ; {Activity date: 01/16/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT ON SITE, NO CONSTRUCTION AT THIS TIME} |
|
| 10/08/2015 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/08/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MAJORITY OF SITE IS STABILIZED. CLEAN OUT CATCH BASINS PRIOR TO FINAL APPROVAL} ; {Activity date: 09/18/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/09/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/11/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) WALKED SITE, SITE PARTIALLY PAVED 2) STORM DRAIN LINES INSTALLED 3) CONTRACTOR WORKING ON RIGHT-OF WAY WITH DEPT OF TRANSPORTATION 4) NO SIGNIFICANT STORM WATER ISSUES, SWEEP UP TRACKED SOIL} ; {Activity date: 07/15/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SOME CURB WORK AN INSTALLATION OF SLEEVES FOR IRRIGATION 2) SOME AB INSTALLED FOR PAVING ON SITE 3) ENSURE COMPLIANCE WITH SWPPP} ; {Activity date: 06/23/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/18/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/09/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-BAR LAY OUT FOR SIDEWALK CURBING PER APPROVED PLANS 2) BUBBLER BOX BEING INSTALLED ALONG THE WEST SIDE OF THE BLDG PER DETAIL AC-C540 4 FOOT DEPTH MIN. 3) CANOPY STORM DRAIN LAYOUT PER APPROVED PLANS - CLEANOUT AT BOTH ENDS OF RUN. 4) STORM DRAIN TIE-IN AND MANHOLE INSTALLED - OK 5) NO STORM WATER CONCERNS AT THIS TIME TOOK PICS OF ALL ABOVE} ; {Activity date: 05/29/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) TOOK PICTURES OF INSTALL OF MANHOLE ALONG FORT LOWELL, #6 RE-BAR IN FLOOR OF MANHOLE, PRE-CAST RINGS 2) SWEEP UP TRACKING OFF OF PARKING AREA} ; {Activity date: 05/28/2015; Status: Continued; Inspector: MRUSSO1; Comment: Entered by DROBERT5 - 1) #4 BARS AT 6" OC EACH DIRECTION PER F1 ON SHEET C540 FOR CATCH BASIN ON SE CORNER AND INLET ALONG EAST SIDE 2) STORM WATER MANHOLES INSTALLED PER COT STD DTL 309 AND 302 3) TYPE #4 CATCH BASIN INSTALLED PER COT STD DTL 309 AND 311. 4) NO STORM WATER CONCERNS AT THIS TIME. PERFORM STORM WATER SELF INSPECTIONS AND SWEEP UP TRACKING ROUTINELY 5) CALL FOR INSPECTION FOR RE-BAR LAYOUT OF CATCH BASINS} ; {Activity date: 05/04/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SWEEP UP TRACKING OFF OF FT LOWELL RD AND ORACLE} ; {Activity date: 04/29/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME SWEEP UP TRACKING} ; {Activity date: 04/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MAY NEED TO ADD SEDIMENT CONTROLS IN FRONT OF EXISTING STORM DRAIN LINES. 2) SWEEP UP TRACKING ROUTINELY 3) PERFORM STORM WATER SELF INSPECTIONS PER PLAN 4) INSTALL WASH-OUT WHEN APPLICABLE} ; {Activity date: 04/15/2015; Status: Violation; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH SWPPP 2) CALL INSPECTION IN FOR PRE-CON 3) PROVIDE SWPPP AND APPROVED SITE/GRADING PLAN 4) IMPLEMENT SWPPP 5) SWEEP UP TRACKED SOIL OFF OF ORACLE AND FT LOWELL.} ; {Activity date: 03/19/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by ARUIZ1 - SITE HAS BEEN DEMO'D NO SITE/GRADING AT THIS TIME} |
|
| 10/13/2015 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 10/13/2015 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/13/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 10/20/2015 | ENGR Grading Final | Passed | {Activity date: 10/20/2015; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/23/2015 | ENGR Engineering Final | Passed | {Activity date: 11/23/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/20/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS: 1) PROVIDE THE SEQUENCE NUMBERS AS PREVIOUSLY NOTED BY MIKE RUSSO AND NOTED IN THE LOCKS, HOLDS, AND NOTICES. 2) PROVIDE REVISED DRAWINGS FOR CHANGES THAT HAVE BEEN MADE TO THE SITE. THE CERTIFICATION LETTER IS ACCEPTABLE AT THIS TIME IF THERE HAVE BEEN NO CHANGES FOR THIS SITE. 3) COMPLETE THE STRIPED PEDESTRIAN ACCESS AISLE ON THE NORTH WEST SIDE OF THE SITE ALONG WITH THE WHEEL CHAIR ACCESS RAMP AS NOTED ON THE APPROVED PLANS. 4) PROVIDE CONTRASTING COLORS BETWEEN ALL PAVEMENT HANDICAP MARKINGS WITHIN THE SCOPE OF THE SITE PER THE ICC SECTION 703.6.2 FINISH AND CONTRAST: SYNBOLS OF ACCESSIBILITY AND THEIR BACKGROUND SHALL HAVE A NON-GLARE FINISH. SYMBOLS OF ACCESSIBILITY SHALL CONTRAST WITH THEIR BACKGROUND, WITH EITHER A LIGHT SYMBOL ON A DARK BACKGROUND OR A DARK SYMBOL ON A LIGHT BACK GROUND.} ; {Activity date: 10/13/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD. 2) PROVIDE AN AS-BUILT PLAN 3) PROVIDE THE SEQUENCE NUMBERS FOR PEDESTRIAN ACCESS OFF OF ORACLE AND THE CROSS ACCESS AGREEMNET FOR THE PARKING LOT CALL FOR RE-INSPECTION} ; {Activity date: 10/08/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) ENSURE WATER HARVESTING IS COMPLETED PER APPROVED PLAN 2) ENSURE CATCH BASINS HAVE BEEN CLEAN OUT 3) SLOPES MUST MEET APPROVED PLANS 4) PROVIDE A CERT LETTER FROM THE ENG OF RECORD AN SUBMIT AN AS-BUILT TO THE COT} |