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Permit Details

Status:
Issued
Type:
Development Package
Address:
19 N NORRIS AV
Apply Date:
04/17/2018
Applicant:
Lisa Bowers
Description:
E SITE/GRADE - Brakemasters Broadway, new building.

Permit Reviews

Permit Number - DP18-0089
Permit Status: Issued
Permit Description: E SITE/GRADE - Brakemasters Broadway, new building.
Start Date Submittal Complete Date Status  
04/03/2018 DEV PKG - OK TO SUBMIT 04/17/2018 COMPLETED Review Details
04/10/2018 DEV PKG 05/16/2018 COMPLETED Review Details
07/19/2018 DEV PKG - RESUBMITTAL 09/13/2018 COMPLETED Review Details
09/13/2018 DEV PKG - RESUBMITTAL 10/11/2018 COMPLETED Review Details
10/25/2019 DEV PKG - REVISION 11/08/2019 COMPLETED Review Details

Outstanding Inspections

Permit Status: Issued
Permit Number: DP18-0089
Permite Description: E SITE/GRADE - Brakemasters Broadway, new building.
Total Outstanding Inspections - 1
Last Inspection Date Description Inspector Results Comments
10/27/2022 PDSD Site/Engineering Division - Landscaping N/A Not Ready

Completed Inspections

Permit Status: Issued
Permit Number: DP18-0089
Permit Description: E SITE/GRADE - Brakemasters Broadway, new building.
Total Completed Inspections - 8
Date Description Inspector Results Comments
01/07/2019 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 01/07/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
01/08/2019 SITE - Stormwater Setup and Controls Passed {Activity date: 01/08/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. CONTRACTOR HAS BEEN ADVISED TO MARK THE CHANGES TO THE PLAN ON THEIR SITE PLAN AND TO MONITOR ALL RAINFALL}
09/23/2019 PDSD Site/Engineering Division - NPPO Passed {Activity date: 09/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - }
09/23/2019 SITE - Stormwater Follow-up Passed {Activity date: 09/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - } ; {Activity date: 09/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues} ; {Activity date: 08/27/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out onto Noris.} ; {Activity date: 08/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time.} ; {Activity date: 08/14/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - 19 N NORRIS} ; {Activity date: 08/14/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is minor track out onto Noris 1935 E BRDWY BL}
09/27/2019 ENGR Engineering Final Passed {Activity date: 09/27/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The general contractor Gary promises to clean the remaining construction debris from the demo which is in the city right of way.} ; {Activity date: 09/23/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Gary the general contractor canceled inspections.} ; {Activity date: 09/03/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/27/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor still needs to do final grading for landscape areas. Also striping parking area}
09/27/2019 SITE - Stormwater Final Inspection Passed {Activity date: 09/27/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The general contractor Gary promises to clean the remaining construction debris from the demo which is in the city right of way.} ; {Activity date: 09/23/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Gary the general contractor canceled inspections.} ; {Activity date: 08/27/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor still needs to do final grading for landscape areas. Also striping parking area}
09/27/2019 COT - ENGR - Signage Final Passed {Activity date: 09/27/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The general contractor Gary promises to clean the remaining construction debris from the demo which is in the city right of way.} ; {Activity date: 09/23/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Gary the general contractor canceled inspections.} ; {Activity date: 08/14/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I informed Gary that the signs need to be installed for the detail.}
05/04/2021 ENGR Grading Final Passed {Activity date: 05/04/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by VLEON1 - Approved FOR 19 NORRIS - Please final permit if not already. All inspections were approved at time of construction} ; {Activity date: 04/23/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by VLEON1 - Approved FOR 19 N NORRIS AV. Please final this permit if not already. All inspections were approved at time of construction.} ; {Activity date: 04/22/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by VLEON1 - Approved. Please close this permit as all inspections have been completed and approved.} ; {Activity date: 09/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - }

Documents

File Name Document Type  
1-13 OF 13.PDF DEVELOPMENT PACKAGE VIEW
PERMIT.PDF DOCUMENTS VIEW
CONTRACTOR LETTER.PDF DOCUMENTS VIEW
APPLICATION.PDF DOCUMENTS VIEW
GEOTECH_REPORT.PDF DOCUMENTS VIEW
CIVIL_RESPONSE_LETTER.PDF DOCUMENTS VIEW
DRAINAGE_STATEMENT.PDF DOCUMENTS VIEW
LANDSCAPE_COMMENT_RESPONSE.PDF DOCUMENTS VIEW
TDOT_CONFIRMATION_FOR_ACCESS_DRIVE.PDF DOCUMENTS VIEW
COMMENT_RESPONSE.PDF DOCUMENTS VIEW
EXHIBIT_BROADWAY_DESIGN_PLANS.PDF DOCUMENTS VIEW
LOT_COMBO_EMAIL_TIE_TO_COFO.PDF DOCUMENTS VIEW
PDMR_APPROVAL_EMAIL.PDF DOCUMENTS VIEW
REZONING_CONDITIONS.PDF DOCUMENTS VIEW
REVISION_LETTER, 10.23.19.PDF DOCUMENTS VIEW