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Permit: DP18-0124
Permit Details
Apply Date:
05/24/2018
Applicant:
Description:
E SITE/GRADING/SWPPP - STARBUCKS NORTHMALL CENTRE
Permit Reviews
Permit Number - DP18-0124
Permit Status: Complete
Permit Description: E SITE/GRADING/SWPPP - STARBUCKS NORTHMALL CENTRE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/07/2019 | DEV PKG - RESUBMITTAL | 02/07/2019 | COMPLETED |
| 02/12/2019 | DEV PKG - RESUBMITTAL | 02/13/2019 | COMPLETED |
| 05/24/2018 | DEV PKG - OK TO SUBMIT | 05/30/2018 | COMPLETED |
| 05/24/2018 | DEV PKG | 09/18/2018 | COMPLETED |
| 10/09/2018 | DEV PKG - RESUBMITTAL | 12/17/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0124
Permit Description: E SITE/GRADING/SWPPP - STARBUCKS NORTHMALL CENTRE
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/21/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 10/21/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/04/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls protecting existing catch basin have been compromised and there is visible dirt inside of the existing catch basin for this site. I informed Ed with Epstein construction that he will need to clean the catch basin.} ; {Activity date: 06/13/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Only concern is keeping dirt off of River Road.} | |
| 10/21/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/13/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - existing catch basin has been protected. Concrete washout systems containment canister on site.} ; {Activity date: 05/17/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by CBELL1 - CONTROLS WILL BE MODIFIED WHEN THEY ARE INSTALLED NEXT WEEK, THEY WILL RECORD THE CHANGES ON THEIR SWPPP PLAN.} | |
| 10/24/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/24/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Correct slope on accessible path from street and install new accessible path to existing buildings as shown. Correct the grading at the north west corner of the parking lot. The landscaped area shall be lower than the curb cut. Remove excess dirt and debris from landscape areas prior to installing Dg. Terminate SWPPP if applicable. Schedule shell and building final inspections with the DP permit when you are ready for a temporary certificate.} | |
| 10/24/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 10/24/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Correct slope on accessible path from street and install new accessible path to existing buildings as shown. Correct the grading at the north west corner of the parking lot. The landscaped area shall be lower than the curb cut. Remove excess dirt and debris from landscape areas prior to installing Dg. Terminate SWPPP if applicable. Schedule shell and building final inspections with the DP permit when you are ready for a temporary certificate.} | |
| 10/28/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/24/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Engineering has no issues that would prevent a temporary certificate of occupancy. Complete the corrections for the accessible path and for the drainage issues, complete all landscaping and ground coverings. Remove construction debris and material stock piles from parking lot. Superintendents for the shell, the DP and the superintendent for the TI have been instructed to schedule final inspections as needed.} ; {Activity date: 10/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Correct slope on accessible path from street and install new accessible path to existing buildings as shown. Correct the grading at the north west corner of the parking lot. The landscaped area shall be lower than the curb cut. Remove excess dirt and debris from landscape areas prior to installing Dg. Terminate SWPPP if applicable. Schedule shell and building final inspections with the DP permit when you are ready for a temporary certificate.} |
|
| 10/28/2019 | ENGR Grading Final | Passed | {Activity date: 10/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 10/25/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor has not yet started drainage correction at north west corner parking area.} ; {Activity date: 10/24/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The inlet to the depressed landscaped area at the west end of the parking lot is lower than the landscaped area.} ; {Activity date: 10/21/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Grading at north west corner of parking lot, landscape area is higher than drainage inlet} ; {Activity date: 10/04/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Bollards were installed without inspection. Requested verification of 7 foot required length.} ; {Activity date: 09/27/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - sake visit only.} | |
| 10/28/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/13/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I spoke with Ed with Epstein and asked him to provide his NOI and install the required SWPPP signage. I informed him that he will need to install controls as needed to contain his side and that he is responsible for cleaning any dirt that makes it offsite. I asked him to call for preconstruction meeting, and to schedule stormwater inspections biweekly.} ; {Activity date: 05/17/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by CBELL1 - } | |
| 11/25/2019 | ENGR Engineering Final | Passed | {Activity date: 11/25/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/22/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Meeting with desert earth to discuss work to be completed at nw drainage inlet.} ; {Activity date: 11/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I spoke Scott from desert earth about the basin required. There is some water puddled in the parking lot. It’s been several hours since it rained.} ; {Activity date: 10/28/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Letter provided from merchant design group through Epstein construction does not specify that the new pedestrian pathway is existing. The grading correction at the northwest corner has not been corrected to my satisfaction, I have asked Dave Roberts for direction in this matter and have sent him pictures of the job site and the job plans. It appears as though the new retention area specified in note number four has not been fully constructed, also The work specified in note 21 has not been completed.} ; {Activity date: 10/25/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Engineering is OK for a temporary certificate. This is a courtesy return inspection for Ed with Epstein. Accessible walkways have been corrected. Complete the drainage correction, complete ground covering installations and stake the large trees as specified. Provide letter of clarification for new accessible path through existing asphalt leading to existing building as shown. Existing asphalt is out of compliance for accessibility.} ; {Activity date: 10/24/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Engineering has no issues that would prevent a temporary certificate of occupancy. Complete the corrections for the accessible path and for the drainage issues, complete all landscaping and ground coverings. Remove construction debris and material stock piles from parking lot. Superintendents for the shell, the DP and the superintendent for the TI have been instructed to schedule final inspections as needed.} ; {Activity date: 10/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Correct slope on accessible path from street and install new accessible path to existing buildings as shown. Correct the grading at the north west corner of the parking lot. The landscaped area shall be lower than the curb cut. Remove excess dirt and debris from landscape areas prior to installing Dg. Terminate SWPPP if applicable. Schedule shell and building final inspections with the DP permit when you are ready for a temporary certificate.} |