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Permit: DP21-0147

Permit Details

Status:
Complete
Type:
Development Package
Address:
4702 E GRANT RD
Address NEW:
4702 E GRANT RD
Apply Date:
06/11/2021
Applicant:
Description:
Site/Grading - Starbucks at Grant/Swan Center.

Permit Reviews

Permit Number - DP21-0147
Permit Status: Complete
Permit Description: Site/Grading - Starbucks at Grant/Swan Center.
Start Date Submittal Complete Date Status  
02/17/2022 DEV PKG - OK TO SUBMIT 04/04/2022 COMPLETED Review Details
04/04/2022 REVISION - - 1ST 04/13/2022 COMPLETED Review Details
06/11/2021 DEV PKG - OK TO SUBMIT 06/17/2021 COMPLETED Review Details
06/17/2021 DEV PKG 07/29/2021 COMPLETED Review Details
10/19/2021 DEV PKG - RESUBMITTAL 11/15/2021 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP21-0147
Permite Description: Site/Grading - Starbucks at Grant/Swan Center.
Total Outstanding Inspections - 2
Last Inspection Date Description Inspector Results Comments
09/28/2022 SITE - SWPPP Correction Notice N/A Canceled {Activity date: 09/28/2022; Status: Not Applicable; Inspector: BBENEDOON; Comment: Entered by VVERA1 - Not applicable}
09/28/2022 SITE - SWPPP Violation Notice N/A Canceled {Activity date: 09/28/2022; Status: Not Applicable; Inspector: BBENEDOON; Comment: Entered by VVERA1 - Not applicable}

Completed Inspections

Permit Status: Complete
Permit Number: DP21-0147
Permit Description: Site/Grading - Starbucks at Grant/Swan Center.
Total Completed Inspections - 10
Date Description Inspector Results Comments
08/30/2022 PDSD Site/Engineering Division - NPPO Passed {Activity date: 08/30/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approve. Trash enclosure and menu board signage.
}
08/30/2022 COT - ENGR - Site - Assurance Release Passed {Activity date: 08/30/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approve. Trash enclosure and menu board signage.
}
08/30/2022 SITE - Stormwater Setup and Controls Passed {Activity date: 08/30/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - approve. Trash enclosure and menu board signage.
} ; {Activity date: 06/08/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Controls installed at North perimeter

} ; {Activity date: 01/31/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN}
09/19/2022 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 09/19/2022; Status: Approved; Inspector: MERNANDEZ; Comment: Entered by VVERA1 - APPROVED} ; {Activity date: 02/07/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /. INFORMED THE CONTRACTOR TO CALL IN FOR INSPECTION EVERY TWO WEEKS}
09/27/2022 SITE - Stormwater Follow-up Passed {Activity date: 09/27/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Approved} ; {Activity date: 08/30/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 06/07/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Materials contained within site} ; {Activity date: 05/18/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - continues all materials contained within parking lot. Right of way barricades remain

} ; {Activity date: 04/27/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. All muddy track out contained to parking area} ; {Activity date: 04/21/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 04/18/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CONTINUE NO CHANES.} ; {Activity date: 04/12/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 03/22/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN/ NO CONCERNS AT IS TIME} ; {Activity date: 03/16/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 02/22/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS PARTIAL, NO CONCERNS AT THIS TIME.
} ; {Activity date: 01/31/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /FAIR NEED MORE WATTLES ON THE WEST END OF THE BUILDING..} ; {Activity date: 01/28/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - CONTINUED. NO CONCERNS AT THIS TIME.}
09/27/2022 COT - ENGR - Signage Final Passed {Activity date: 09/27/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Approved} ; {Activity date: 09/19/2022; Status: Partial Approval; Inspector: MERNANDEZ; Comment: Entered by VVERA1 - PARTIAL} ; {Activity date: 08/30/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready. Joe with Caldwel Watza construction. 5204513574}
09/28/2022 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 09/28/2022; Status: Approved; Inspector: BBENEDOON; Comment: Entered by VVERA1 - Approved} ; {Activity date: 09/27/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Complete all remaining work and corrections as previously noted.} ; {Activity date: 09/16/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by VVERA1 - Partially approved} ; {Activity date: 08/30/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready. Joe with Caldwel Watza construction. 5204513574}
09/28/2022 ENGR Engineering Final Passed {Activity date: 09/28/2022; Status: Approved; Inspector: BBENEDOON; Comment: Entered by VVERA1 - Approved} ; {Activity date: 09/27/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Complete all remaining work and corrections as previously noted.} ; {Activity date: 09/12/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN / LANDSCAPE IS NOT COMPLETED NEED TO COMPLETE THE RIPRAP AND INSTALL THE PLANTS AND D.G.

} ; {Activity date: 08/30/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready. Joe with Caldwel Watza construction. 5204513574}
09/28/2022 ENGR Grading Final Passed {Activity date: 09/28/2022; Status: Approved; Inspector: BBENEDOON; Comment: Entered by VVERA1 - Approved} ; {Activity date: 03/02/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. .51 acre Starbucks requiring to Van accessible spaces and two each bike spaces. No address posted at this time. Please provide contact information and schedule all required inspections. Caldwell construction}
09/28/2022 SITE - Stormwater Final Inspection Passed {Activity date: 09/28/2022; Status: Approved; Inspector: BBENEDOON; Comment: Entered by VVERA1 - Approved} ; {Activity date: 09/27/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready.} ; {Activity date: 08/30/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready. Joe with Caldwel Watza construction. 5204513574}

Documents

File Name Document Type  
ONLINE SUBMITTAL PAGE, RECVD 02.11.22.PDF DEVELOPMENT PACKAGE VIEW
REVISION LETTER.PDF DEVELOPMENT PACKAGE VIEW
ONLINE SUBMITTAL PAGE, RECVD 11.15.21.PDF DOCUMENTS VIEW
APPROVED DP 1-9 OF 9.PDF DEVELOPMENT PACKAGE VIEW
PERMIT.PDF DOCUMENTS VIEW
CALDWELL WATZA CONTRACTOR'S LETTER.PDF DOCUMENTS VIEW
CIVIL RESPONSE.PDF DOCUMENTS VIEW
LANDSCAPE RESPONSE.PDF DOCUMENTS VIEW
ELISA EMAIL RE ADA ACCESS AISLE & CROSSWALK, ZONING, SEPT. 2021.PDF DOCUMENTS VIEW
ONLINE SUBMITTAL PAGE, RECVD 10.15.21.PDF DOCUMENTS VIEW
APPLICATION_SIGNED.PDF DOCUMENTS VIEW
GEOTECH REPORT.PDF DOCUMENTS VIEW
DRAINAGE STATEMENT - 2021-05-19.PDF DOCUMENTS VIEW
NPPO WAIVER APPLICATION AND LETTER.PDF DOCUMENTS VIEW
ONLINE SUBMITTAL APPLICATION, RECVD 06.08.21.PDF DOCUMENTS VIEW