Information based on query as of Tuesday, July 16, 2024.
Permit Information
Permit NumberBLD10-02623
StatusFinaled
Name MASTER EXCAVATION INC
Site Address 4115 S BROADWAY AVE
Project NameTravel Centers of America
Customer Number 
ePlanReviewNo
Description
(Travel Centers of America - stormwater system modification) Grading and Drainage permit to modify existing stormawater facilities by retrofitting (3) existig inlets, modifying an existing oil water separator valult, stenciling near the (3) inlets to read "No Dumping - Drains to River", cleaning out pipe oulets, and placement of cobbles in existing pond. No site utilities are included in this scope of work. No buildings are to be constructed or installed under this permit.//leg
Contact Information
See Activities list for contact information
Color Key
Current location of plans being reviewed:  
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
BLD-Final1/14/20111/14/20111/14/2011PPASS
DetailsJim Storey
Wynn Phone #: ###-####
DOC - Permit Finaled1/14/20111/14/20111/14/2011PPASS
DetailsJim Storey
PubWorks Occupancy Approval12/28/201012/28/201012/28/2010 DONE
DetailsTiffany Lowery
Issue PAID IN FULL permit  12/6/2010 DONE
DetailsTisha Gallop
Permit Ready to Issue  12/6/2010 DONE
DetailsTisha Gallop
permit issued by mistake. still need GC, RCE & RP.
Telephone call  11/24/2010 DONE
DetailsChristina Prado
Left message for Jim to pick up permit. Advised fees and additional requirments.
Permit Ready to Issue  11/24/2010 DONE
DetailsChristina Prado
Plan assigned to (LEG) Tisha11/4/2010 11/23/2010 PASS
DetailsTisha Gallop
Routing - PUBLIC WORKS11/22/2010 11/23/2010 PASS
DetailsBeverly Mountain
Routing PW Drainage11/22/2010 11/23/2010 PASS
DetailsBrian Murphy
Routing - PLAN CHECK11/23/2010 11/23/2010 PASS
DetailsTisha Gallop
Inspection Record Card- Bld  11/23/2010 DONE
DetailsTisha Gallop
PLANS/APPL TAKEN TO FRONT DESK  11/23/2010 DONE
DetailsTisha Gallop
Routing - PLAN CHECK11/16/2010 11/22/2010 PEND
DetailsTisha Gallop
pending resubmittal for PW
Plan resubmittals received  11/22/2010 DONE
received 2 letter of transmittal, 2 o & m sent to Brian M
1st review completed  11/16/2010 FAIL
DetailsTisha Gallop
failed PW-Drainage
Routing - PLANNING11/15/2010 11/16/2010 PASS
DetailsSarah Schafer
Routing - Erosion and Sediment11/10/2010 11/15/2010 PASS
DetailsSteven Webb
ESC10-00857 plan waiver approved per the attached conditions.
Routing - PUBLIC WORKS11/4/2010 11/10/2010 FAIL
DetailsConnie Baumgartner
Routing PW Drainage11/9/2010 11/10/2010 FAIL
DetailsBrian Murphy
NEEDS REVISED O AND M. BRIAN M ###-####
Routing - Addressing11/8/2010 11/8/2010 PASS
DetailsTerry Records
Application received 11/3/201011/4/2010 DONE
DetailsTisha Gallop
Plans ACCEPTED BY PLAN TECH  11/4/2010 DONE
DetailsTisha Gallop
Intake Approval  11/4/2010 PASS
DetailsTisha Gallop
Recd Pcfee & Taken To Pln CK  11/4/2010 DONE
DetailsTisha Gallop
Routing - PLANNING Land Div11/4/2010 11/4/2010 PASS
Details
Parcel over 5 acres (13.2).
Case Summary (BLD)  11/4/2010 DONE
DetailsTisha Gallop
Routing PW Environmental11/9/2010    
DetailsWalt Baumgartner