Permit: DP13-0236
Permit Details
Apply Date:
11/27/2013
Applicant:
Description:
INSITE GRANT ROAD
Permit Reviews
Permit Number - DP13-0236
Permit Status: Complete
Permit Description: INSITE GRANT ROAD
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/16/2014 | DEV PKG - RESUBMITTAL | 06/02/2014 | COMPLETED |
| 06/02/2014 | DEV PKG - RESUBMITTAL | 06/17/2014 | COMPLETED |
| 06/17/2014 | DEV PKG - RESUBMITTAL | 10/28/2014 | COMPLETED |
| 10/28/2014 | DEV PKG - REVISION | 10/28/2014 | ACTIVE |
| 11/27/2013 | DEV PKG - OK TO SUBMIT | 11/27/2013 | COMPLETED |
| 12/02/2013 | DEV PKG | 04/16/2014 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0236
Permit Description: INSITE GRANT ROAD
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/09/2014 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/09/2014; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/09/2014 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/09/2014; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/09/2014 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/09/2014; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/09/2014 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/09/2014; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/12/2020 | ENGR Grading Final | Passed | {Activity date: 02/12/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/28/2014; Status: Continued; Inspector: ELIEIBOLD; Comment: Entered by ARUIZ1 - Tier 1 Revision accepted 28OCT14 by E/L/Z for rear of bldg to provide 4' roof scuppers, 4'x4' splash pads w/ 6" rock & FF, & cautionary stripping on portion of s/w under N scupper per dtls provided by Jeff Hunt PE & D M Pavlovic PE. } |
|
| 09/22/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/22/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/22/2020 | ENGR Engineering Final | Passed | {Activity date: 09/22/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS APPROVED AT THIS TIME} ; {Activity date: 02/14/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - THIS IS A SITE VISIT ONLY TO GATHER INFORMATION TO DETERMINE IF THE SITE CONDITIONS HAVE BEEN MET AS SHOWN ON THE APPROVED PLANS. THIS INSPECTION WILL CONTINUE NEXT WEEK ONCE I CAN LOOK AT THE APPROVED PLANS FOR THIS SITE.} ; {Activity date: 10/31/2014; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WALKED THE SITE WITH E.O.R. AND RON LE DONNE AND LOOKED OVER THE ISSUES THAT NEED TO BE ADDRESSED AT THIS TIME. THE FOLLOWING ITEMS HAVE BEEN DISCUSSED AND WILL NEED TO BE ADDRESSED PRIOR TO THE FINAL: 1) ADDRESS THE MISSING DG IN ALL AREAS THAT HAVE NOT BEEN COMPLETED AT THIS TIME. THIS WILL INCLUDE ALL AREAS THAT HAVE BEEN DISTURBED BY THE CONTRACTOR AND THIS WILL INCLUDE THE DISTURBED WEST OF THE SITE. 2) CLEAN UP ALL MATERIALS THAT HAVE BEEN LEFT ON THIS SITE, THIS WILL INCLUDE BUT IS NOT LIMITED TO CONCRETE SPILLS, MORTAR SPILLS, TRASH AND DEBRIS IN OR ADJACENT TO THE WASH, AND A 55 GALLON DRUM AT THE NORTHWEST CORNER OF THE SITE. 3) MAKE NECESSARY CHANGES TO THE PLANTS AS REQUIRED BY THE REZONING CONDITIONS. THIS WILL INCLUDE REPLACING ANY MISSING PLANTS OR TREES THAT WERE SPECIFIED TO BE SAVED DURING CONSTRUCTION. 4) GENERAL SITE CLEANUP TOO ENSURE THAT ALL CONSTRUCTION TRASH AND DEBRIS HAS BEEN ELIMINATED FROM THIS SITE. ALL CURRENT DUMPSTERS NEED TO BE PLACED INTO AN AREA SO THAT THEY DO NOT CONFLICT WITH PARKING THAT IS REQUIRED FOR USE. IT WAS NOTED THAT THE BICYCLE PARKING DOES NOT MEET THE ZONING STANDARDS FOR THIS AREA. CHECK WITH THE ZONING REVIEWER TO VERIFY WHERE THE SPACES NEED TO BE PLACED SO THAT THEY ARE IN COMPLIANCE. CURRENTLY ONE IS IN QUESTION AT THE SOUTHEAST CORNER OF THE BUILDING, THERE IS NOT ENOUGH CLEANCE BETWEEN THE RACK AND THE BUILDING TO ALLOW FOR PARKING ON BOTH SIDES. VERIFY THAT THE CORRECT SPACES HAVE BEEN PROVIDED AND IN PROPER LOCATIONS. MAKE ALL NECESSARY CHANGES TO THE APPROVED PLANS FOR THIS SITE PRIOR TO SCHEDULING THE FINAL INSPECTION FOR THIS SITE.} |