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Permit: DP15-0119
Permit Details
Apply Date:
07/30/2015
Applicant:
Kevin Petrick
Description:
SITE, CIVIL, LANDSCAPE Originally approved 1/26/2016 (13 pages-page 5 is numbered incorrectly as
Permit Reviews
Permit Number - DP15-0119
Permit Status: Complete
Permit Description: SITE, CIVIL, LANDSCAPE Originally approved 1/26/2016 (13 pages-page 5 is numbered incorrectly as
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 07/21/2016 | DEV PKG - REVISION | 08/30/2016 | COMPLETED |
| 07/30/2015 | DEV PKG - OK TO SUBMIT | 07/30/2015 | COMPLETED |
| 07/30/2015 | SITE and/or GRADING | 09/09/2015 | COMPLETED |
| 08/30/2016 | DEV PKG - REVISION | 08/31/2016 | COMPLETED |
| 12/08/2015 | DEV PKG | 01/26/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0119
Permit Description: SITE, CIVIL, LANDSCAPE Originally approved 1/26/2016 (13 pages-page 5 is numbered incorrectly as
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/18/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/18/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SITE IS LESS THAN 1 ACRE THEREFORE NO SWPPP IS REQUIRED. 2) HOWEVER SITE MUST KEEP DISTURBED SOIL ON SITE DURING CONSTRUCTION TO ENSURE COT COMPLIANCE W/THE CITYS STORM WATER PERMIT 3) CALL FOR INSPECTION FOR RE-BAR LAYOUT FOR FOR TRASH ENCLOSURE FOOTINGS 4) CALL FOR ANY CHANGES OR SITE CONCERNS} |
|
| 08/09/2016 | COT - ENGR - Signage Final | Passed | {Activity date: 08/09/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/15/2016 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/15/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } | |
| 08/15/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/15/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/07/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/06/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/05/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAY} ; {Activity date: 04/01/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/24/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - 1) NO SWPPP REQUIRED, NO TRACKING AT SITE 2) FOOTINGS FOR BLDG BEING INSTALLED, CONTRACTOR INSTALLING UTILITIES.} |
|
| 08/15/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/15/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } | |
| 08/15/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/15/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } | |
| 09/16/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/16/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/09/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CURRENTLY THE LANDSCAPE CREWS ARE PLANTING THE TREES AND SHRUBS FOR THIS SITE AND WILL BE INSPECTED AT A LATER DATE.} | |
| 09/16/2016 | ENGR Grading Final | Passed | {Activity date: 09/16/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/09/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE ASPHALT PAVEMENT SHOWN ON THE APPROVED PLANS HAS BEEN DELETED AND REPLACED WITH CONCRETE PAVEMENT. THIS CHANGE WILL NEED TO BE SUBMITED AND APPROVED AS A REVISION PRIOR TO THE FINAL APPROVAL OF THE SITE.} | |
| 05/22/2019 | ENGR Engineering Final | Passed | {Activity date: 05/22/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 09/16/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTACTED KEVIN AND ADVISED HIM THAT ALL I AM WAITING FOR TO CLOSE OUT THIS DEVELOPMENT PACKAGE IS FOR HIS CERTIFICATION LETTER.} ; {Activity date: 09/06/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE INSPECTION CANCELLED BY MARK ANDERSON, IT WILL BE SCHEDULED AT A LATER DATE.} ; {Activity date: 08/12/2016; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/16/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH MARK AND THE CONCRETE CREW AT THE SITE TOO LOOK AT THE HANDICAP ACCESS RAMP TO SEE IF IT WAS STILL OUT OF SPEC., THEY HAVE QUESTIONED IF IT WAS MEASURED CORRECTLY. I UTILIZED A T SQUARE TO ENSURE THAT THE LEVEL WAS BEING PLACED CORRECTLY ACROSS THE RAMP AND ASKED THE CONTRACTOR TO PLACE HIS LEVEL FOR THE READINGS. IN ALL LOCATIONS THAT WERE CHECKED THE READINGS EXCEEDED THE CROSS SLOPE IN THE RANGE OF 2.2 TO 2.5 % OF CROSS SLOPE, THE MAXIMUM ALLOWED IS 2.0%, THE RAMP FAILED. I ADVISED MARK AND THE CONCRETE CREW THAT THE AREA WAS OUT OF SPECIFICATION AND WOULD HAVE TO BE REMOVED AND REPOURED NOT TOO EXCEED THE 8.33% RUNNING SLOPE AND THE 2.0% CROSS SLOPE.} ; {Activity date: 08/09/2016; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE FOLLOWING ITEMS STILL NEED TO BE ADDRESSED: 1) THE WHEELCHAIR ACCESS RAMP FOR THIS SITE DOES NOT MEET THE MAXIMUM REQUIREMENTS FOR THE SLOPES(BOTH RUNNING AND CROSS SLOPES) IT EXCEEDS THE 2% CROSS SLOPE AND THE 9.33% RUNNING SLOPE. 2) RAIN LEADERS FROM THE ROOF DEPOSIT ROOF DRAINAGE DIRECTLY ON TO A PEDESTRIAN REFUGE AREA DIRECTLY ADJACENT TO THE FRONT OF THE BUILDING. 3) THE ASPHALT PAVEMENT FOR THE SITE HAS BEEN CHANGED TO CONCRETE WHICH NEEDS TO BE APPROVED AS A REVISION FOR THIS SITE. 4) INSTALL THE PARKING LOT STRIPING AS SHOWN ON THE APPROVED PLANS. I HAVE ADVISED THE ENGINEER OF RECORD AND THE SITE SUPERINTENDENT THAT THIS SITE WILL REQUIRE THAT REVISIONS ARE SUBMITTED AND APPROVED FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THE SITE, AND WE WILL REQUIRE A CERTIFICATION LETTER FROM THE STAMPING ARCHITECT.} |