Permit: DP13-0233
Permit Details
Status:
Complete
Type:
Development Package
Address:
4300 E BROADWAY BL
Address NEW:
4300 E BROADWAY BL
Apply Date:
11/22/2013
Applicant:
Lisa Bowers
Description:
DP/SITE/GRADING/SWPPPOriginally approved 12/8/20141st Revision approved 6.6.2017
Permit Reviews
Permit Number - DP13-0233
Permit Status: Complete
Permit Description: DP/SITE/GRADING/SWPPPOriginally approved 12/8/20141st Revision approved 6.6.2017
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/12/2014 | DEV PKG - RESUBMITTAL | 08/26/2014 | COMPLETED |
| 05/23/2017 | DEV PKG - REVISION | 06/06/2017 | ACTIVE |
| 08/26/2014 | DEV PKG - RESUBMITTAL | 09/26/2014 | COMPLETED |
| 09/26/2014 | DEV PKG - RESUBMITTAL | 12/02/2015 | COMPLETED |
| 11/22/2013 | DEV PKG - OK TO SUBMIT | 11/25/2013 | COMPLETED |
| 11/25/2013 | DEV PKG | 02/12/2014 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0233
Permit Description: DP/SITE/GRADING/SWPPPOriginally approved 12/8/20141st Revision approved 6.6.2017
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/20/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/20/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERTS - } | |
| 03/06/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/06/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/13/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WORK HAS STARTED, BUT NO ONE IS ON SITE AT THIS TIME. CURRENTLY THEY ARE PREPARING THE SUBGRADE AND STARTING TO DIG THE BUILDING FOOTERS FOR THIS SITE. } ; {Activity date: 07/15/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONSTRUCTION ENTRANCE WILL BE DELIVERED THIS AFTERNOON.} ; {Activity date: 07/15/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, WILL CONTINUE TO MONITOR THIS SITE AS THE MONSOON SEASON STARTS THIS WEEK.} |
|
| 03/06/2017 | ENGR Grading Final | Passed | {Activity date: 03/06/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 03/06/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 03/06/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 01/30/2017; Status: Violation; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE IS IN NON-COMPLIANCE WITH THIER SWPPP 2) INSTALL SEDIEMNT CONTROLS PER YOUR SWPPP 3) PROVIDE STORM WATER SELF INSPECTIONS 4) POST A COPY OF YOUR NOI 5) INSTALL A STABILIZED CONSTRUCTION ENTRANCE 6) INSTALL A CONCRETE WASH OUT ON SITE CALL FOR COMPLIANCE INSPECTION} |
|
| 03/06/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/06/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 07/15/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR AMOUNTS OF THE STORMWATER CONTROLS HAVE BEEN PLACED AT THIS TIME, ADDITIONAL ITEMS WILL BE PLACED AS THE MATERIAL IS NEEDED.} | |
| 06/02/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/02/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/16/2017; Status: Continued; Inspector: DROBERT5; Comment: Entered by DROBERT5 - WAITING FOR THE REVISED DRAWINGS FOR THE CHANGES THAT HAVE BEEN MADE TO THIS SITE.} ; {Activity date: 05/04/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - AWAITING APPROVAL FOR LANDSCAPING CHANGES} ; {Activity date: 05/02/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE LANDSCAPING DOES NOT MEET THE APPROVED LANDSCAPE PLAN. 2) PROVIDE AN APPROVED LANDSCAPE PLAN THAT SHOWS WHAT WAS PLANTED FOR THE FINAL INSPECTION.} |
|
| 06/05/2017 | ENGR Engineering Final | Passed | {Activity date: 06/05/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/01/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - OK FOR THE TEMPORARY C OF O AT THIS TIME. FINAL WILL NOT BE GIVEN TILL THE FOLLOWING ITEMS HAVE BEEN COMPLETED AND REINSPECTED. 1) INSTALL ALL THE GATES AS SHOWN ON THE APPROVED PLANS. 2) REDIRECT THE ROOF DRAINAGE OFF OF THE SIDEWALK AT THE SOUTHEAST CORNER OF THE NEW BUILDING SO THAT IT DOES NOT AFFECT THE PEDESTRIAN ACCESS INTO THE BUILDING. 3) CORRECT THE TRIP HAZARD IN THE SIDEWALK AREA LOCATED AT THE SOUTHWEST CORNER OF THE NEW BUILDING. THIS WILL REQUIRE THE REMOVAL OF SOME OF THE EXISTING SIDEWALK AND REPOURING IT SO THAT IT ALLOWS ACCESS ALONG THE SOUTHSIDE OF THE NEW BUILDING.} ; {Activity date: 05/16/2017; Status: Continued; Inspector: DROBERT5; Comment: Entered by DROBERT5 - SEE PREVIOUS NOTES} ; {Activity date: 05/04/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - AWAITING APPROVAL FOR LANDSCAPING CHANGES} ; {Activity date: 05/02/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD ADDRESSING CHANGES MADE TO THE SITE 2) COMPLETE LANDSCAPING.} ; {Activity date: 04/10/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - WALKED THE SITE WITH THE ENGINEER OF RECORD. DISCUSSED COMPLETION OF PERMIT REQUIREMENTS} ; {Activity date: 03/30/2017; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ADDRESS PEDESTRIAN ACCESS EAST SIDE OF BLDG #1 NEAR COLUMBUS ROAD. SIDEWALK WILL NOT MATCH APPROVED PLANS, HOWEVER IT WILL BE ADA COMPLIANT. 2) PEDESTRIAN ACCESS SIDEWALK ALONG THE NE CORNER OF BLDG #2 WILL BE CHANGED, ENSURE ACCESS MEETS ADA. 3) ENSURE ALL BIKE PARKING REQUIREMENTS ARE MET UNLESS THE APPROVED PLANS ARE REVISED 4) AT REAR OF BLDG #2 THERE ARE TWO SIDEWALKS THAT PROVIDE ACCESS TO BLDG. ONE MEETS ADA AND ONE DOESN'T. ENSURE SIDEWALKS ARE LABLED AS SUCH OR MODIFY ACCESS SO BOTH SIDEWALKS MEET ADA} |