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Permit: DP15-0103
Permit Details
Apply Date:
07/07/2015
Applicant:
Tracy Barnett - Murray
Description:
NEW RESTAURANTOriginally approved 1/15/2016 (17 pages)1st Revision approved 11/8/2016 (3)2nd
Permit Reviews
Permit Number - DP15-0103
Permit Status: Complete
Permit Description: NEW RESTAURANTOriginally approved 1/15/2016 (17 pages)1st Revision approved 11/8/2016 (3)2nd
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/03/2017 | DEV PKG - REVISION | 01/03/2017 | COMPLETED |
| 01/11/2016 | DEV PKG - RESUBMITTAL | 01/14/2016 | COMPLETED |
| 01/14/2016 | DEV PKG - RESUBMITTAL | 01/21/2016 | COMPLETED |
| 03/24/2017 | DEV PKG - REVISION | 03/24/2017 | COMPLETED |
| 07/07/2015 | DEV PKG - OK TO SUBMIT | 07/07/2015 | COMPLETED |
| 07/07/2015 | DEV PKG | 09/03/2015 | COMPLETED |
| 09/15/2015 | DEV PKG - RESUBMITTAL | 10/21/2015 | COMPLETED |
| 11/08/2016 | DEV PKG - REVISION | 11/08/2016 | COMPLETED |
| 11/16/2015 | DEV PKG - RESUBMITTAL | 01/11/2016 | COMPLETED |
| 12/22/2016 | DEV PKG - REVISION | 12/27/2016 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP15-0103
Permit Status: Complete
Permit Description: NEW RESTAURANTOriginally approved 1/15/2016 (17 pages)1st Revision approved 11/8/2016 (3)2nd
Total Outstanding Activity Conditions - 4
| Date | Name |
|---|---|
| 01/11/2016 | SPECIAL INSPECTION FOR SITE PREPARATION IS REQUIRED. |
| 01/11/2016 | SPECIAL INSPECTION FOR SPECIAL GRADING, EXCAVATION AND FILLING IS REQUIRED. |
| 01/11/2016 | AS BUILTS REQUIRED |
| 01/15/2016 | The following 8 conditions apply to permit DP15-0103:1)Two copies of the SWPPP Report shall be submitted to Engineering Reviewer and one copy of accepted report shall be provided at Pre-construction Meeting.2)Call for SWPPP inspection and Grading Pre-construction meeting. For a PDSD Engineering Inspections, call IVR (791-3111), or schedule with a Customer Service Representative at the Planning & Development Services Department, or contact PDSD Engineering at 837-4888. Call for inspections of SWPP control installation, stormdrain improvements, scuppers, and other inspections as discussed with Inspector at time of Pre-con meeting.3)There shall be no disturbance outside of the approved grading limits. Any grading outside of the grading limits requires separate grading permit or a submittal, review, and approval for separate permits.4)There shall be positive gradient provided from edge of building away from building and toward scuppers. Positive gradient shall be provided in periphery graded areas around site so that no ponding occurs.5)Temporary SWPP controls shall be maintained during construction until all permanent control installations are completed. 6)If there are any revisions to design or construction, contact PDSD Engineering Inspector or PDSD Engineering Civil Engineer to discuss proposed change to determine whether one of the following may be needed: notation of change may be needed in system and later as-built, details of change, or revised plan submittal. 7)With as-built submittal, provide copy of Revision application with cover letter explaining revisions as as-built conditions. Provide also certification statements from Registrant (for overall project substantial completion as well as drainage infrastructure installation) prior to approval of final grading. Include as-built elevations of invert elevations of stormdrain pipe system, inverts of inlet and outlets of surface drainage system, FFE of building, and other elevations as deemed necessary by RLS.8)Permitee shall notify PDSD when grading operation is ready for final grading inspection. Final grading approval shall not be given until all work, including installation of all erosion control measures, have been completed in accordance with approved grading plan and grading permit, and all conditions of permit are completed. |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0103
Permit Description: NEW RESTAURANTOriginally approved 1/15/2016 (17 pages)1st Revision approved 11/8/2016 (3)2nd
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/01/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/01/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 12/29/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 12/29/2016 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 12/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 12/29/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 12/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/14/2016; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT REPAIRING AND REPLACEING SWPPP CONTROLS .} ; {Activity date: 10/06/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GC NOT ON SITE .SWPPP REPAIRS NEED TO BE MADE. CALLED GC BUT NO ANSWER.} ; {Activity date: 09/09/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT TRACK OUT TO CLEAN STREETS.} ; {Activity date: 08/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/21/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/06/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/22/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE CITY AP PLANS ON SITE FOR HIGH LIGHTS FOR STROM WATER PIPING.} ; {Activity date: 06/16/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/01/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/03/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 04/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THISTIME.} ; {Activity date: 03/23/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP INFO HAS BEEN INSTALLED.} ; {Activity date: 03/18/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP INFO STILL NOT AT GATE.} | |
| 12/29/2016 | ENGR Grading Final | Passed | {Activity date: 12/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 12/29/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 12/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/25/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 12/29/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 12/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 12/29/2016 | COT - ENGR - Signage Final | Passed | {Activity date: 12/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 03/27/2017 | ENGR Engineering Final | Passed | {Activity date: 03/27/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/15/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ONSITE WITH tRACY AND LOOKED OVER THE AREAS FOR THE REMAINING CONCERNS FOR THIS SITE. 1) TRACY WILL PROVIDE THE REVISIONS FOR THE CHANGES THAT WERE NOT REVISED ON THE DRAWINGS ON THE LAST REVISIONS. THIS WILL INCLUDE A SIDEWALK SCUPPER, THE ELIMINATION OF A DRAINAGE STRUCTURE IN THE 30' FOOT DRIVE AREA, AND THE LANDSCAPE MODIFICATIONS.} ; {Activity date: 03/10/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CHECKED OVER THE SITE AND NOTED THE FOLLOWING ITEMS WILL NEED TO BE ADDRESSED PRIOR TO CALLING IN FOR THE FINAL GRADING INSPECTION. 1) MAKE CORRECTIONS TO THE SITE THAT ARE NOT PER THE APPROVED PLANS OR PROVIDE REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. SEE NOTES #26 AND #27 FOR A SIDEWALK SCUPPER THAT WAS ELIMINATEDON THE SIDEWALK BETWEEN THE BUFFET AND PARK AVENUE. ALSO ALL OF THE DRAINAGE OPENNINGS HAVE NOT BEEN INSTALLED ON THE WEST SIDE OF THE NEW 30 FOOT DRIVE FROM TUCSON MARKET PLACE BOULEVARD INTO THIS BUILDING. 2) CONSTRUCTION EQUIPMENT(SCAFFOLDING) HAS BEEN LEFT ON THE SITE AT THE SOUTHEAST CORNER OF THE SITE. 3) INSTALL ALL TREES AS SHOWN ON THE APPROVED PLANS, SOME OF THE TREES HAVE BEEN DELETED NEAR THE TRASH ENCLOSURE FOR THIS SITE. 4)REMOVE 2 SMALL PILES OF ROCK THAT HAVE BEEN LEFT IN THE AREA JUST NORTH OF THIS SITE. 5) CLEAN AND REMOVE ALL PAINT, TRASH, AND DEBRIS FROM THE AREA EAST OF THE TRASH ENCLOSURE.} ; {Activity date: 01/04/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE CERT LETTER FROM ENGINEER OF RECORD. COMPLET STABILIZAION PER LAST INSPECTION.} ; {Activity date: 12/29/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE FILTER FABRIC UNDRE RIP-RAP. PROVIDE SABILZATION AT ALL DISRUBED AREAS AROUND SITE. PROVIDE ADA SIGNS AT ADA PARKING. PROVIDE CERT LETTER. REMOVE ALL CONSTRUCTION MATERIAL FROM AROUND SITE. COMLPET HOLES FOR TASH ENCLOUSWE GATES.} ; {Activity date: 11/21/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON FINAL GRADING FOR PAVING.} |