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Permit: DP14-0147
Permit Details
Apply Date:
09/02/2014
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP- AC HOTEL BROADWAYOriginally approved 10/9/2014 (14 pages1st revision appro
Permit Reviews
Permit Number - DP14-0147
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP- AC HOTEL BROADWAYOriginally approved 10/9/2014 (14 pages1st revision appro
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/14/2016 | DEV PKG - REVISION | 05/09/2016 | COMPLETED |
| 05/09/2016 | DEV PKG - REVISION | 05/11/2017 | COMPLETED |
| 05/11/2017 | DEV PKG - REVISION | 06/12/2017 | COMPLETED |
| 06/12/2017 | DEV PKG - REVISION | 06/13/2017 | COMPLETED |
| 09/02/2014 | DEV PKG - OK TO SUBMIT | 09/02/2014 | COMPLETED |
| 09/02/2014 | DEV PKG | 09/19/2014 | COMPLETED |
| 09/19/2014 | DEV PKG - RESUBMITTAL | 10/08/2014 | COMPLETED |
| 10/08/2014 | DEV PKG - RESUBMITTAL | 10/15/2014 | COMPLETED |
| 10/15/2014 | DEV PKG - RESUBMITTAL | 09/16/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0147
Permit Description: SITE/GRADING/SWPPP- AC HOTEL BROADWAYOriginally approved 10/9/2014 (14 pages1st revision appro
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/15/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/15/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO STORM WATER PERMIT FOR SITE, HOWEVER AN APPROVED PLAN IS AVAILABLE. CONTRCTORS MUST KEEP DISTURBED SOIL ON SITE DURING CONSTRUCTION, FOR PROJECTS IN THE CITY LIMITS 2) ENSURE TRACKED SOIL IS SWEPT UP ROUTINELY. 3) CALL FOR INSPECTION FOR ANY CHANGES TO THE SITE/GRADING/LANDSCAPING PLANS} ; {Activity date: 10/14/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO INSPECTION CALLED IN. CALL IN FOR A PRE-CONSTRUCTION MEETING PER YOUR APPROVED PERMIT/PLANS. MET SUPERINTENDENT ON SITE FROM LLOYD CONSTRUCTION} |
|
| 08/21/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/21/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 01/19/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORMWATER CONCERNS AT THIS TIME.} ; {Activity date: 05/09/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO STORM WATER CONCERNS AT THIS TIME, NO INSPECTIONS CALLED IN} | |
| 08/21/2017 | ENGR Grading Final | Passed | {Activity date: 08/21/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 08/21/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/21/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WITH ADEQ} | |
| 08/21/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/21/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 12/15/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN PLACED ALONG THE PERIMETER OF THE SITE 2) ENSURE A CONCRETE WASH OUT AND STBILIZED CONSTRUCTION ENTRANCE IS INSTALLED} |
|
| 04/18/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/18/2018; Status: Approved; Inspector: DROBERT5; Comment: Entered by DROBERT5 - } ; {Activity date: 08/29/2017; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CHECKED THIS SITE TO SEE IF THE LANDSCAPE WORK HAS BEEN STARTED, NOTHING AT THIS TIME.} ; {Activity date: 08/30/2017; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CHECKED ON THIS SITE TODAY THIS WORK STILL HAS NOT STARTED.} ; {Activity date: 08/31/2017; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LANDSCAPE WORK HAS NOT BEEN STARTED AT THIS TIME, I WILL CHECK BACK ON THIS SITE LATER TODAY.} ; {Activity date: 08/28/2017; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NONE OF THIS WORK HAS BEEN STARTED AT THIS TIME. LLOYD CONSTRUCTION ADVISES THAT THIS WORK NOT BEGIN UNTIL LATE TUESDAY OR WEDNESDAY AND THEN WILL TAKE ABOUT 4 DAY TO BE COMPLETED.} | |
| 04/18/2018 | TRSP - ROW - Final/Close-Out | Passed | {Activity date: 04/18/2018; Status: Approved; Inspector: DROBERT5; Comment: Entered by DROBERT5 - } ; {Activity date: 08/25/2017; Status: Partial Approval; Inspector: DR; Comment: Entered by CTREVIL1 - Partial Approval until Hardscape complete per Gabe Rascon.} | |
| 04/18/2018 | ENGR Engineering Final | Passed | {Activity date: 04/18/2018; Status: Approved; Inspector: DROBERT5; Comment: Entered by DROBERT5 - } ; {Activity date: 08/30/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CREWS ARE STILL WORKING IN MANY AREAS AROUND THIS SITE, NOTHING APPEARS TO BE READY FOR ANYTYPE OF FINAL INSPECTION. I WILL CONTINUE TO SWING THROUGH THIS SITE DAILY TILL WE HAVE ISSUED THE FULL C OF O.} ; {Activity date: 08/31/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE SITE HAS BEEN CHECKED AT THIS TIME AND THE FOLLOWING ITEMS STILL NEED TO BE ADDRESSED PRIOR TO APPROVING THIS SITE FOR THE CERTIFICATE OF OCCUPANCY. 1) INSTALL ALL OF THE LANDSCAPING ITEMS AS SHOWN ON THE APPROVED PLANS. THIS WILL INCLUDE THE FOLLOWING TREES, SHRUBS, IRRIGATION LINES, PLANTER BOXES/CONTAINERS AS SHOWN ON THE DEVELOPMENT PACKAGE PLANS DP14-0147. 2) INSTALL ALL LONG TERM AND SHORT TERM BICYLE RACKS AS NOTED ON THE APPROVED PLANS. IF THERE ARE ANY MODIFICATIONS TO THIS PLAN THEY WILL NEED TO BE ADDED TO THE REVISION PLANS OR HAVE THEM ADDED TO THE REDLINE DRAWINGS FOR APPROVAL. THESE APPROVED DRAWINGS WILL NEED TO BE MADE AVAILABLE WHEN THE NEXT INSPECTION IS SCHEDULED. ALSO NOTED AT THIS TIME IS ALL THE TRASH, DEBRIS, AND EXCESS MATERIAL THROUGHOUT THE SITE THAT WILL NEED TO BE REMOVED PRIOR TO REQUESTING A FULL FINAL FOR THIS SITE.} ; {Activity date: 08/31/2017; Status: Partial Approval; Inspector: pyg; Comment: Entered by PGEHLEN1 - Cert letter for phase 1 in sire} ; {Activity date: 08/29/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I MET LLOYD CONSTRUCTION BACK OUT ON SITE AND LOOKED OVER THE RAMP AS DISCUSSED YESTERDAY. PER BOTH OF OUR LEVELS IT IS SHOWING THAT THE RAMP IS OVER 2% IN SOME AREAS. THEY HAVE ADVISED ME THAT THE RAMP WAS CHECKED BY THE RIGHT OF WAY INSPECTOR AND HE HAS APPROVED IT STATING THAT THE SLOPE VALUES DO NOT EXCEED 2% WITH HIS LEVEL. I WILL CHECK BACK AT THE END OF THE DAY TO SEE HOW THE WORK IS PROGRESSING, SO THAT WE CAN DETERMINE WHEN THEY MIGHT BE READY FOR THE FULL C OF O FOR THIS SITE. CREWS ARE WORKING ON POURING SOME OF THE MISSING CONCRETE IN THE ALLEY WAY AND IN THE ACCESS DRIVEWAY TO THE PARKING STRUCTURE THIS MORNING. THEY ARE PLANNING ON POURING AROUND THE MANHOLES IN THE ALLEY WAY TOMORROW MORNING IF POSSIBLE.} ; {Activity date: 08/28/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE SITE WORK CONTINUES AT THIS TIME, MOST OF THE REMAINING WORK IS WITHIN THE RIGHTOF WAY AND WILL BE ACCEPTED BY THE TRANSPORTATION DEPARTMENT FOR THE ACCEPTANCE. CREWS WILL CONTINUE INSTALLING ALL OF THE REMAINING SIDEWALKS, BRICK PAVERS, AND THE PLANTER BOXES ALONG THE STREETS. THEY ALSO NEED IN INSTALL THE AC PAVEMENT WHERE IT HAS BEEN REMOVED FOR THE NEW CONCRETE CURBS. WE WALKED THE SITE LOOKING AT AREAS WHERE THEY WILL BE POURING CONCRETE TOMORROW MORNING. WE ALSO LOOKED AT THE ADA PARKING SPOTS ON THE SECOND FLOOR OF THE PARKING STRUCTURE. THE SLOPES FOR THE PARKING SPACE AND THE ACCESS AISLE ARE OKAY, BUT THEY THEY HAVE NOT INSTALLED THE PARKING SIGNS AT THIS TIME. I HAVE CHECKED THE ADA RAMP AT THE SOUTHWEST CORNER OF THIS SITE AND IT IS OVER THE MAXIMUM CROSS SLOPE VALUES. I ADVISED LLOYD CONSTRUCTION OF THIS AREA AND THEY WILL ADDRESS IT WITH THE RIGHT OF WAY INSPECTOR TOMORROW MORNING DURING A WALK THROUGH. I DID REMIND LLOYD THAT WE WILL BE WORKING FOR THE C OF O ON THE BUILDING PERMIT BUT WE WILL NOT BE CLOSING OUT THE DEVELOPMENT PACKAGE SINCE IT IS A 2 PHASED SITE PLAN. THIS PERMIT WILL REMAIN OPEN TILL ALL OF THE WORK FOR THIS SITE HAS BEEN COMPLETED FULLY PER THE APPROVED PLANS.} ; {Activity date: 08/21/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) COMPLETE ALL SITE/LANDSCAPING WORK PER THE APPROVED PLANS 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD} |