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Permit: DP21-0021
Permit Details
Apply Date:
01/27/2021
Applicant:
Erin Harris
Description:
SITE - Taco Bell, modifications to building, drive-thru and trash enclosure.
Permit Reviews
Permit Number - DP21-0021
Permit Status: Issued
Permit Description: SITE - Taco Bell, modifications to building, drive-thru and trash enclosure.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/26/2022 | DEV PKG - RESUBMITTAL | 01/26/2022 | COMPLETED |
| 01/27/2021 | DEV PKG - OK TO SUBMIT | 02/02/2021 | COMPLETED |
| 02/02/2021 | DEV PKG | 03/15/2021 | COMPLETED |
| 07/28/2021 | DEV PKG - RESUBMITTAL | 09/09/2021 | COMPLETED |
| 12/03/2021 | DEV PKG - RESUBMITTAL | 01/25/2022 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP21-0021
Permite Description: SITE - Taco Bell, modifications to building, drive-thru and trash enclosure.
Total Outstanding Inspections - 4
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/26/2022 | PDSD Engineering Division Pre-Construction SITE | N/A | Complete (Recurring) | {Activity date: 04/26/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continue. Please post address. 1818 E Speedway Blvd} ; {Activity date: 04/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by VVERA1 - APPROVED} ; {Activity date: 04/01/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by VVERA1 - Partially approved. Unscheduled courtesy inspection for Garret with MW Morrisey at 822-4649. Jack-in-the-Box rebuild. T21CM01085. Post to address. Provide stormwater controls as needed. Schedule inspections biweekly for Stormwater follow up. Provide track out protection. Vertical rebar for trash enclosure shall be 32 inches on center. Call for inspections. Photo documentation will be accepted if adequate.} |
| 09/09/2022 | SITE - SWPPP Correction Notice | N/A | Canceled | {Activity date: 09/09/2022; Status: Not Applicable; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not applicable 1818 E SPEEDWAY BL} |
| 09/09/2022 | SITE - SWPPP Violation Notice | N/A | Canceled | {Activity date: 09/09/2022; Status: Not Applicable; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not applicable 1818 E SPEEDWAY BL} |
| 10/27/2022 | ENGR Grading Final | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP21-0021
Permit Description: SITE - Taco Bell, modifications to building, drive-thru and trash enclosure.
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/09/2022 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/09/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approved 1073 N CAMPBELL AV} ; {Activity date: 09/09/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approved 1818 E SPEEDWAY BL} ; {Activity date: 08/23/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No issues at this time. 1818 E Speedway Blvd, } ; {Activity date: 08/11/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued 1818 E Speedway Blvd} ; {Activity date: 08/03/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Minor track out only noted. No issues with last rain event 1818 E Speedway Blvd} ; {Activity date: 07/15/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Conversation with Jason and MW Morisey 1818 E Speedway Blvd, } ; {Activity date: 06/28/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continue. Small amounts of dirt in alley south of Parker} ; {Activity date: 06/17/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Conversation with Garrett with MW Morisey about keeping the streets clean. He has hired a street sweeper to clean the streets each Friday afternoon. 1818 E Speedway Blvd, } ; {Activity date: 06/16/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Track out noted on Campbell. 1818 E Speedway Blvd} ; {Activity date: 06/09/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Track out protection requires correction. Track out noted on speedway and Campbell. 1818 E Speedway Blvd} ; {Activity date: 05/11/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Noted track out on Campbell Avenue. No protections in place.} ; {Activity date: 05/03/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continue. No issues or concerns. No one on site at 2 PM. Garret with MW Morrisey 1818 E SPEEDWAY BL} ; {Activity date: 05/03/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 04/21/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - continued track out on Campbell 1818 E Speedway Blvd} |
|
| 09/09/2022 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/09/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approved 1073 N CAMPBELL AV} ; {Activity date: 09/09/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approved 1818 E SPEEDWAY BL} |
|
| 09/09/2022 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/09/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approved} ; {Activity date: 09/09/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approved 1818 E SPEEDWAY BL} ; {Activity date: 07/27/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. No track out protection in place. No additional site work at this time, building progress.} ; {Activity date: 07/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No track out protection installed at this time. Final grading in progress. Clean track out as needed. 1818 E Speedway Blvd } ; {Activity date: 06/16/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No protections in place at site entrance. Grading and material exporting in progress. 1818 E Speedway Blvd,} ; {Activity date: 06/09/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Track out protection requires correction. Track out noted on speedway and Campbell. 1818 E Speedway Blvd} ; {Activity date: 04/26/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continue. Controls needed along south side of site 1818 E Speedway Blvd} ; {Activity date: 04/08/2022; Status: Continued; Inspector: BBENDON; Comment: Entered by NGARCIA3 - Continued. Make all efforts to contain dirt and material debris within site boundaries. Clean any offsite discharge and track out. 1818 E Speedway Blvd} ; {Activity date: 04/08/2022; Status: Denied; Inspector: BBENDON; Comment: Entered by NGARCIA3 - Denied. No controls installed. Please provide track out protection and protections along Southern site boundary. 1818 E Speedway Blvd} ; {Activity date: 03/11/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued 3156 W Salvia Dr,} |
|
| 10/13/2022 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/13/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED 1073 N CAMPBELL AV} ; {Activity date: 10/13/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED 1818 E SPEEDWAY BL} ; {Activity date: 09/09/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready} ; {Activity date: 09/09/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready. 1818 E SPEEDWAY BL} |
|
| 10/13/2022 | ENGR Engineering Final | Passed | {Activity date: 10/13/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED 1073 N CAMPBELL AV} ; {Activity date: 10/13/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED 1818 E SPEEDWAY BL} ; {Activity date: 09/09/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - partially approved. Engineering has no issues that would prevent temporary certificate of occupancy. 1073 N CAMPBELL AV} ; {Activity date: 09/09/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - partially approved. Engineering has no issues that would prevent temporary certificate of occupancy. 1818 E SPEEDWAY BL} |
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| 01/11/2024 | COT - ENGR - Signage Final | Passed | ||
| 01/11/2024 | PDSD Site/Engineering Division - NPPO | Passed |