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Permit: DP19-0041

Permit Details

Status:
Complete
Type:
Development Package
Address:
5720 E BROADWAY BL
Address NEW:
5720 E BROADWAY BL
Apply Date:
02/14/2019
Applicant:
Description:
SITE/GRADING - Jersey Mike's and Smoothie King, food service and retail.

Permit Reviews

Permit Number - DP19-0041
Permit Status: Complete
Permit Description: SITE/GRADING - Jersey Mike's and Smoothie King, food service and retail.
Start Date Submittal Complete Date Status  
01/16/2019 DEV PKG - OK TO SUBMIT 02/19/2019 COMPLETED Review Details
02/19/2019 DEV PKG 03/27/2019 COMPLETED Review Details
05/21/2019 DEV PKG - RESUBMITTAL 06/18/2019 COMPLETED Review Details
08/06/2019 DEV PKG - RESUBMITTAL 08/08/2019 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP19-0041
Permit Description: SITE/GRADING - Jersey Mike's and Smoothie King, food service and retail.
Total Completed Inspections - 11
Date Description Inspector Results Comments
11/04/2019 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 11/04/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - }
02/19/2020 SITE - Stormwater Follow-up Passed {Activity date: 02/19/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - }
02/19/2020 SITE - Stormwater Setup and Controls Passed {Activity date: 02/19/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - }
04/22/2020 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 04/22/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - } ; {Activity date: 04/07/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - Complete all landscaping on approved plans.} ; {Activity date: 03/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Landscapers working on irrigation sleeving.} ; {Activity date: 03/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Landscapers working on irrigation sleeving.} ; {Activity date: 03/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Landscapers working on irrigation sleeving.} ; {Activity date: 03/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Landscapers working on irrigation sleeving.}
04/22/2020 COT - SITE - Zoning Intermediate Passed {Activity date: 04/22/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - } ; {Activity date: 02/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Dave Roberts is going to get with Rick Saldate. For This inspection.} ; {Activity date: 02/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Dave Roberts is going to get with Rick Saldate. For This inspection.} ; {Activity date: 02/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Dave Roberts is going to get with Rick Saldate. For This inspection.} ; {Activity date: 02/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Dave Roberts is going to get with Rick Saldate. For This inspection.}
04/22/2020 SITE - Zoning Final Passed {Activity date: 04/22/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - }
04/22/2020 PDSD Site/Engineering Division - NPPO Passed {Activity date: 04/22/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - }
04/22/2020 COT - ENGR - Signage Final Passed {Activity date: 04/22/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - }
06/23/2020 ENGR Engineering Final Passed {Activity date: 06/23/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 04/07/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - Complete all work on development package before calling for grading final}
06/23/2020 ENGR Grading Final Passed {Activity date: 06/23/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 04/07/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - Leave open until final.} ; {Activity date: 02/14/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by SFLORES2 - AT THIS TIME. I WALKED THE SITE WITH RENE AND DISCUSSED WHAT WORK THEY WILL BE DOING OVER THE NEXT FEW WEEKS. HE IS HOPING TO HAVE ENOUGH WORK COMPLETED SO THA HE WOULD BE ABLE TO SCHEDULE A TCO INSPECTION. WE DISCUSSED THE DRAINAGE AND THE ADA AREAS MUST BE IN COMPLIANCE PRIOR TO THE FULL APPROVAL FOR THE COMBO AND DEVELOPMENT PACKAGES FOR THIS SITE. RENE WILL BE SCHEDULING ADDITIONAL SITE INSPECTIONS OVER THE NEXT FEW WEEKS TO MAKE SURE WE LOOKED AT EVERYTHING.} ; {Activity date: 02/14/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by SFLORES2 - AT THIS TIME. I WALKED THE SITE WITH RENE AND DISCUSSED WHAT WORK THEY WILL BE DOING OVER THE NEXT FEW WEEKS. HE IS HOPING TO HAVE ENOUGH WORK COMPLETED SO THA HE WOULD BE ABLE TO SCHEDULE A TCO INSPECTION. WE DISCUSSED THE DRAINAGE AND THE ADA AREAS MUST BE IN COMPLIANCE PRIOR TO THE FULL APPROVAL FOR THE COMBO AND DEVELOPMENT PACKAGES FOR THIS SITE. RENE WILL BE SCHEDULING ADDITIONAL SITE INSPECTIONS OVER THE NEXT FEW WEEKS TO MAKE SURE WE LOOKED AT EVERYTHING.} ; {Activity date: 02/14/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by SFLORES2 - AT THIS TIME. I WALKED THE SITE WITH RENE AND DISCUSSED WHAT WORK THEY WILL BE DOING OVER THE NEXT FEW WEEKS. HE IS HOPING TO HAVE ENOUGH WORK COMPLETED SO THA HE WOULD BE ABLE TO SCHEDULE A TCO INSPECTION. WE DISCUSSED THE DRAINAGE AND THE ADA AREAS MUST BE IN COMPLIANCE PRIOR TO THE FULL APPROVAL FOR THE COMBO AND DEVELOPMENT PACKAGES FOR THIS SITE. RENE WILL BE SCHEDULING ADDITIONAL SITE INSPECTIONS OVER THE NEXT FEW WEEKS TO MAKE SURE WE LOOKED AT EVERYTHING.} ; {Activity date: 11/04/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - }
06/23/2020 SITE - Stormwater Final Inspection Passed {Activity date: 06/23/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.}

Documents

File Name Document Type  
PERMIT.PDF DOCUMENTS VIEW
CONTRACTOR LETTER.PDF DOCUMENTS VIEW
APPLICATION.PDF DOCUMENTS VIEW
DRAINAGE STATEMENT.PDF DOCUMENTS VIEW
GEOTECHNICAL REPORT.PDF DOCUMENTS VIEW
NPPO WAIVER.PDF DOCUMENTS VIEW
ADDRESSING REVIEW, 03.18.2019.PDF DOCUMENTS VIEW
APPROVAL TO USE 5 RW FOR LS.PDF DOCUMENTS VIEW
COMMENT RESPONSE LTR, 05.20.19.PDF DOCUMENTS VIEW
LANDSCAPE RESPONSE LETTER.PDF DOCUMENTS VIEW
TRASH APPROVAL.PDF DOCUMENTS VIEW
WATER HARVESTING NOT REQUIRED.PDF DOCUMENTS VIEW
COMMENT RESPONSE, 08.05.19.PDF DOCUMENTS VIEW
SEQ 20192130080-RECORDED,PARCELS A-B.PDF DOCUMENTS VIEW
1-7 OF 7.PDF DEVELOPMENT PACKAGE VIEW