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Permit: DP17-0304
Permit Details
Apply Date:
12/26/2017
Applicant:
Description:
SITE - SUBWAY
Permit Reviews
Permit Number - DP17-0304
Permit Status: Issued
Permit Description: SITE - SUBWAY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/07/2018 | RESUB - SITE/GRADING ALL | 03/15/2018 | COMPLETED |
| 03/15/2018 | RESUB - SITE/GRADING ALL | 04/17/2018 | COMPLETED |
| 04/17/2018 | RESUB - SITE and/or GRADING | 08/07/2018 | COMPLETED |
| 08/07/2018 | REVISION - SITE | 08/07/2018 | COMPLETED |
| 12/26/2017 | SITE and/or GRADING | 12/26/2017 | COMPLETED |
| 12/26/2017 | SITE and/or GRADING | 02/06/2018 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP17-0304
Permite Description: SITE - SUBWAY
Total Outstanding Inspections - 5
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | COT - ENGR - Signage Final | N/A | Not Ready | |
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready | |
| 10/27/2022 | ENGR Engineering Final | N/A | Not Ready | |
| 10/27/2022 | ENGR Grading Final | N/A | Not Ready | |
| 10/26/2022 | SITE - Stormwater Final Inspection | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP17-0304
Permit Description: SITE - SUBWAY
Total Completed Inspections - 4
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/28/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 12/28/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 12/28/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/28/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/16/2018; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - for information purposes, Albert 602 574 1710 The scope of work include drive-thru and parking lot modifications, 1 parking space and one access route from Tucson Boulevard. Contractor shall maintain 2% or less cross slope.} |
|
| 01/11/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/11/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/11/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/11/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 01/11/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, ALL MATERIAL IS REMAINING WITHIN THE SITE.} ; {Activity date: 01/08/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, BUT HAVE REMINDED THE CONTRACTOR THAT THEY NEED TO MAKE SURE THAT ALL TRACKOUT FROM THE SITE IS SWEPT ASAP TO PREVENT A VIOLATION OF THE SWPPP.} ; {Activity date: 12/28/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, MINOR TRACK OUT NOTED ONTO TUCSON BLVD AND WILL BE CLEANED UP BY THE CONTRACTOR AT THE END OF THE DAY.} ; {Activity date: 12/13/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time.} ; {Activity date: 12/12/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time} ; {Activity date: 11/29/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time.} ; {Activity date: 11/28/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - continued period control dirt along South property line.} ; {Activity date: 11/16/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Call for stormwater follow-up inspections every other week. The only concern is at the southwest corner of property. Waddle protection may be needed.} |