Permit: DP17-0180
Permit Details
Status:
Complete
Type:
Development Package
Address:
6701 E BROADWAY BL
Address NEW:
6701 E BROADWAY BL
Apply Date:
07/27/2017
Applicant:
Lisa Bowers
Description:
T17DV03047 ADA UPGRADE
Permit Reviews
Permit Number - DP17-0180
Permit Status: Complete
Permit Description: T17DV03047 ADA UPGRADE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 07/27/2017 | SITE and/or GRADING | 08/08/2017 | COMPLETED |
| 08/08/2017 | RESUB - SITE and/or GRADING | 08/10/2017 | COMPLETED |
| 08/10/2017 | RESUB - SITE and/or GRADING | 08/10/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0180
Permit Description: T17DV03047 ADA UPGRADE
Total Completed Inspections - 2
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/06/2017 | ENGR Grading Final | Passed | {Activity date: 09/06/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/02/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH GENE ONSITE THIS MORNING AND LOOKED AT THE CURRENT CONDITIONS OF THE SITE. THIS SITE WILL NEED TO HAVE MODIFICATIONS MADE TO THE SITE TO BRING IT INTO A COMPLIANT STATUS FO ACCESSIBILITY. I HAVE PHOTOGRAPHED THE AREA AND WILL NEED TO DISCUSS THIS WITH THE BUILDING OFFICIAL TO MAKE A DETERMINATION ON WHAT IS NEEDED. CURRENTLY THE CROSS SLOPES FOR THE SIDEWALK ON THIS SITE VARIES FROM 1.5 TO 4.5 PERCENT THROUGHOUT THE SITE. THE WHEELCHAIR ACCESS RAMP FOR THIS SITE CURRENTLY HAD BEEN CONSTRUCTED OUT OF ASPHALT WHICH HAD BEEN ALLOWED 15 YEARS AGO.} |
|
| 10/18/2017 | ENGR Engineering Final | Passed | {Activity date: 10/18/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SUNLAND ASHALT REMOVED THE PARKING SPACES AND REPAVED ALL AREAS SO THAT THEY DID NOT EXCEED THE 2% MAXIMUM SLOPES.} ; {Activity date: 10/17/2017; Status: Denied; Inspector: DROBERT5; Comment: Entered by DROBERT5 - PAUL KAHN CONTACTED ME AND ASKED ME ABOUT THE DENIED INSPECTION FROM LAST FRIDAY. I ADVISED HIM THAT THE CROSS SLOPES OF THE PARKING SPACE AND PORTIONS OF THE ACCESS AISLE EXCEEDED THE 2% CROSS SLOPES AS ALLOWED, THIS AREA WILL NEED TO BE REDONE TO BRING WITHIN TOLLERANCE.} ; {Activity date: 10/13/2017; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I LOOKED OVER THE PARKING SPACE AND ACCESS AISLE TO SEE IF IT WAS COMPLETED CORRECTLY, IT WASN'T. PORTIONS OF THE SOUTHERN HALF OF THE PARKING SPACE EXCEEDS THE MAXIMUM 2% CROSS SLOPE FOR THE PARKING SPACE. ALL AREAS HAVE TO BE 2% OR LESS AT LOCATIONS WITHIN THE STRIPED AREA FOR IT TO PASS. COMPLETE THE ADDITIONAL AREAS AS REQUIRED AND CALL IN FOR A RE-INSPECTION AT THAT TIME WHEN ALL THE WORK IS COMPLETE.} ; {Activity date: 09/19/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE SITE WAS CHECKED TO VERIFY THAT THE ADA HANDRAILS HAVE BEEN INSTALLED CORRECTLY ON THE ACCESS RAMP INTO THIS SITE. THE LAST REMAINING ITEM FOR THIS SITE IS TO PERFORM ASPHALT MAINTENANCE ON THE AREA WHERE THE PARKING SPACE AND ACCESS AISLE ARE TO BE LOCATED, THIS WORK HAS BEEN SCHEDULED TENTATIVELY FOR THE FIRST WEEK OF OCTOBER.} ; {Activity date: 09/06/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 1) INSTALL THE HANDRAIL ON THE RAMP AS SHOWN ON THE APPROVED PLANS. THE WEST SIDE WILL REQUIRE A KICK PLATE ON THE BOTTOM, THE SPACE FROM THE KICK PLATE TO THE SIDEWALK NEEDS TO BE LESS THAN 4 INCHES. 2 ) COMPLETE THE AC PLACEMENT AS NEEDED ALONG THE WEST SIDE OF THE RAMP. 3) LEVEL THE ACCESS RAMP AND PARKING SPACE SO THAT THERE IS LESS THAN 2% IN ALL DIRECTIONS, CURRENTLY THE AREA OF THE ACCESS AISLE IS OVER 2% BUT THE PARKING SPACE IS LESS THAN 2%. 4) COMPLETE ALL STRIPING AS SHOWN ON THE APPROVED PLANS. 5) PROVIDE GENERAL CLEANUP IN THE AREAS WHERE WORK HAS BEEN COMPLETED PRIOR TO CALLING IN FOR THE FINAL INSPECTION OF THE SITE.} ; {Activity date: 08/31/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE, ASPHALT RAMP HAS BEEN REMOVED AND FORMS ARE SET FOR THE NEW RAMP. THE FORMS WERE CHECKED AND ARE AT 6.7% SLOPE, LESS THAN THE 8.33% MAXIMUM, THE FORMS ARE APPROVED FOR THE PLACEMENT OF CONCRETE. A FINAL INSPECTION WILL BE REQUIRED FOR THIS SITE ONCE ALL OF THE WORK HAS BEEN COMPLETED.} ; {Activity date: 08/02/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH GENE ONSITE THIS MORNING AND LOOKED AT THE CURRENT CONDITIONS OF THE SITE. THIS SITE WILL NEED TO HAVE MODIFICATIONS MADE TO THE SITE TO BRING IT INTO A COMPLIANT STATUS FO ACCESSIBILITY. I HAVE PHOTOGRAPHED THE AREA AND WILL NEED TO DISCUSS THIS WITH THE BUILDING OFFICIAL TO MAKE A DETERMINATION ON WHAT IS NEEDED.} |