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Permit Details

Status:
Expired
Type:
COMMERCIAL OTHER
Address:
3534 N ROMERO RD
Address NEW:
3534 N ROMERO RD
Apply Date:
08/30/2004
Applicant:
FENECK GROUP INC , THE
Description:
GRADING:CUT 2400 CY FILL 1700 CY
Contractors:
  • QUALIFIED MECHANICAL SERVICES INC

Permit Reviews

Permit Number - T04BU02149
Permit Status: Expired
Permit Description: GRADING:CUT 2400 CY FILL 1700 CY
Start Date Submittal Complete Date Status  
08/30/2004 PLANS OK TO SUBMIT - GRADING 08/30/2004 COMPLETED Review Details
08/31/2004 GRADING 09/27/2004 COMPLETED Review Details
12/02/2004 RESUBMITTAL - GRADING ALL 12/28/2004 COMPLETED Review Details

Outstanding Activity Conditions

Permit Number - T04BU02149
Permit Status: Expired
Permit Description: GRADING:CUT 2400 CY FILL 1700 CY
Total Outstanding Activity Conditions - 1
Date Name
08/30/2004 PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION.

Outstanding Inspections

Permit Status: Expired
Permit Number: T04BU02149
Permite Description: GRADING:CUT 2400 CY FILL 1700 CY
Total Outstanding Inspections - 2
Last Inspection Date Description Inspector Results Comments
11/07/2007 GRADING - INTERMEDIATE N/A Correction Required PRIOR TO APPROVAL FOR FINAL GRADING:

1) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE RET/DET BASINS AND SURFACE DRAINAGE WAS CONSTRUCTED PER THE APPROVED GRADING PLAN.
2) PROVIDE A STAMPED DRAWING FROM THE ENGINEER OF RECORD SHOWING CHANGES MADE TO THE SOUTH PARKING AREA, BLOCK WALL, AND SURFACE DRAINAGE.
3) COMPLETE STRIPING FROM HC RAMP TO RIGHT-OF-WAY ALONG WEST SIDE OF BLDG. #1.
4) INSTALL HC ACCESS RAMPS ALONG EAST SIDE OF BLDGS #1 AND#2. ENSURE ALL HC RAMPS MEET CURRENT ADA REQUIREMENTS.
5) RET/DET BASIN LOCATED IN THE NW CORNER OF SITE HOLDS WATER LONGER THAN 24 HOURS - REPAIR BASIN TO ENSURE STORM WATER DOES NOT POND FOR LONGER THAN 24 HOURS.
6) CLEAN OUT INLET PIPE TO NW BASIN.
7) REPAIR EROSION OF NORTH SLOPE OF NW BASIN.
8) ENSURE SIDE SLOPES OF DRAINAGE CHANNEL/BASIN ALONG WEST SIDE OF SITE ARE 3:1 OR FLATTER. BASINS THAT ARE 2' DEEP WITH SIDE SLOPES GREATER THAN A 3:1 REQUIRE SAFETY RAILING.
12/27/2007 GRADING - FINAL N/A Correction Required 1) NEED FINAL GRADING APPROVAL
2) NEED TO COMPLETE TRASH ENCLOSURE ON SE SIDE.
3) NEED CERT LETTER FROM ENGINEER AND APPROVED DRAWING SHOWING CHANGES MADE TO THE ORIGINAL APPROVED GRADING PLAN.
4) NEED TRUNCATED DOMES INSTALLED ON HC RAMPS.
5) BASIN AT NW CORNER OF SITE HOLDS WATER. NEED TO REPAIR EROSION DAMAGE AND CLEAN OUT BOTTOM OF BASIN.

Completed Inspections

Permit Status: Expired
Permit Number: T04BU02149
Permit Description: GRADING:CUT 2400 CY FILL 1700 CY
Total Completed Inspections - 6
Date Description Inspector Results Comments
12/30/2004 NPPO PRE PERMIT INSPECTION JLINVILL Approved
12/30/2004 ENGINEERING PRE-CONSTRUCTION JSALINE Approved STORM WATER PRE-CONSTRUCTION MEETING:

CORRECTIONS REQUIRED>
1) INSTALL SILT-FENCING AND STABILIZE CONSTRUCTION ENTRANCE ON MONDAY THE 3RD.

2) POST AZPDES FORM AT THE ENTRANCE OF THE SITE.

RE-INSPECT ON TUESDAY THE 4TH.
06/23/2005 STORMWATER INSTALL OF CONTROLS MRUSSO Approved
11/15/2007 LANDSCAPE INSPECTION ACONNOR Approved
12/27/2007 STORMWATER FOLLOW-UP INSP MRUSSO Approved 1) NEED FINAL GRADING APPROVAL
2) NEED TO COMPLETE TRASH ENCLOSURE ON SE SIDE.
3) NEED CERT LETTER FROM ENGINEER AND APPROVED DRAWING SHOWING CHANGES MADE TO THE ORIGINAL APPROVED GRADING PLAN.
4) NEED TRUNCATED DOMES INSTALLED ON HC RAMPS.
5) BASIN AT NW CORNER OF SITE HOLDS WATER. NEED TO REPAIR EROSION DAMAGE AND CLEAN OUT BOTTOM OF BASIN.
01/14/2008 STORMWATER FINAL INSPECTION MRUSSO Approved

Documents

File Name Document Type  
NOTICE OF INTENT.PDF DOCUMENTS VIEW
2008_10_24_BOND LETTER.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW