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Permit: DP18-0307
Permit Details
Apply Date:
12/19/2018
Applicant:
Description:
SITE - HomeGoods, mezzanine, breakroom expansion, bus stop walkway.
Permit Reviews
Permit Number - DP18-0307
Permit Status: Complete
Permit Description: SITE - HomeGoods, mezzanine, breakroom expansion, bus stop walkway.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/30/2019 | DEV PKG - REVISION | 05/31/2019 | COMPLETED |
| 12/19/2018 | SITE and/or GRADING | 12/19/2018 | COMPLETED |
| 12/19/2018 | SITE and/or GRADING | 04/26/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0307
Permit Description: SITE - HomeGoods, mezzanine, breakroom expansion, bus stop walkway.
Total Completed Inspections - 5
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/19/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 12/19/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 12/13/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - No issues} | |
| 02/05/2020 | COT - FCON - Sprinkler - Final | Passed | {Activity date: 02/05/2020; Status: Approved; Inspector: JPEELDAVIS; Comment: Entered by JPEELDA1 - Closed and approved on the CM permit} | |
| 02/05/2020 | COT - FCON - Fire - Final | Passed | {Activity date: 02/05/2020; Status: Approved; Inspector: JPEELDAVIS; Comment: Entered by JPEELDA1 - Closed and approved on the CM permit} | |
| 02/05/2020 | FCON – OH Piping & Hydro | Passed | {Activity date: 02/05/2020; Status: Approved; Inspector: JPEELDAVIS; Comment: Entered by JPEELDA1 - Closed and approved on the CM permit} | |
| 02/07/2020 | ENGR Engineering Final | Passed | {Activity date: 02/07/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONCERN IN THE PAST IS THAT THE PATHWAY THAT HAS BEEN PROVIDED IS NOT ADA COMPLIANT DUE TO THE FACT THAT IT IS MISSING TWO RAMPS IN THE PARKING AREA AND THE PEDESTRIANS HAVE TO STEP ON/OFF A VERTICAL CURB TO USE THE PATHWAY. STEVE SHIELDS HAS ADVISED US THAT SINCE THER IS AN ADA ACCESSACBLE PATH TO THE STREET THE ADDITIONAL PATHWAY DOES NOT NEED TO BE ACCESSABLE EVEN THOUGH IT IS THE SHORTER PATHWAY. THIS INSPECTION IS BEING APPROVED AT THIS TIME AS DIRECTED BY STEVE SHIELDS INTERPRETATION OF THE ZONING CODES FOR ACCESSABILITY.} ; {Activity date: 12/19/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor needs to finish removing the temporary barriers and construction debris from the site as previously noted. It appears that the area disturbed during construction has not been stabilized. The new bus stop walkway has been constructed per plan with striping through the asphalt parking area. There are two curbs within this walkway that would present a hazard for a person with a disability. These hazards are not identified. There is an accessible route 250 feet to the west although it is not striped where it crosses the parking lot driveway. Dave Roberts has been notified of the potential hazard and will decide if this project can be approved} ; {Activity date: 12/13/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by SFLORES2 - Curbs remain in accessible path} ; {Activity date: 07/17/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Complete work and clean dirt from sidewalks remove caution barriers. I met with GC and look through his plans.The plans do not refer to this as an accessible route, the facility has existing accessible route.} ; {Activity date: 07/09/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Forms appear to be properly installed, OK for concrete. Final inspection will be performed after sidewalk has been installed and the site has been cleaned up and stabilized. } ; {Activity date: 06/27/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - MET ONSITE WITH THE CONTRACTOR TO LOOK AT A PROPOSED AREA FOR SIDEWALK FROM THE SITE OUT TO CORONA ROAD. IN THIS AREA THEY WILL NEED TO MEET WITH THE TRANSPORTATION DEPARTMENT ABOUT SOME OF THE PLANTS IN THE RIGHT OF WAY THAT ARE IN CONFLICT. I HAVE ADVISED THEM THAT I WILL CONTACT RICHARD LEIGH ABOUT THEIR PERVIOUS RIGHT OF WAY PERMIT, IS IT OPEN OR WILL THEY HAVE TO TAKE OUT A NEW PERMIT FOR THIS WORK.} ; {Activity date: 06/17/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Grading rebar inspection. Approved.Installed per department of transportation standard detail eight Dash 11.11} ; {Activity date: 06/14/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Install rebar per approved plans for inspection.} |