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Permit: DP12-0202

Permit Details

Status:
Complete
Type:
Development Package
Address:
3751 S PANTANO RD
Address NEW:
3751 S PANTANO RD
Apply Date:
11/01/2012
Applicant:
Lisa Bowers
Description:
SITE/GRADING FOR NEW RETAIL STORE - DOLLAR GENERAL

Permit Reviews

Permit Number - DP12-0202
Permit Status: Complete
Permit Description: SITE/GRADING FOR NEW RETAIL STORE - DOLLAR GENERAL
Start Date Submittal Complete Date Status  
01/09/2013 DEV PKG - RESUBMITTAL 02/07/2013 COMPLETED Review Details
02/07/2013 DEV PKG - RESUBMITTAL 02/11/2013 COMPLETED Review Details
11/01/2012 DEV PKG - OK TO SUBMIT 11/01/2012 COMPLETED Review Details
11/01/2012 DEV PKG 01/09/2013 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP12-0202
Permit Description: SITE/GRADING FOR NEW RETAIL STORE - DOLLAR GENERAL
Total Completed Inspections - 8
Date Description Inspector Results Comments
02/27/2013 PDSD Site/Engineering Division - NPPO Passed {Activity date: 02/27/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER THE APPROVED SWPPP.
2) ENSURE YOUR CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION.
3) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOU SWPPP.
4) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE AS SOON AS APPLICABLE.
5) SWEEP UP TRACKED SOIL AS NEEDED
6) NO NPPO NEEDED, NO EXISTING VEGETATION}
02/27/2013 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 02/27/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER THE APPROVED SWPPP.
2) ENSURE YOUR CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION.
3) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOU SWPPP.
4) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE AS SOON AS APPLICABLE.
5) SWEEP UP TRACKED SOIL AS NEEDED
6) NO NPPO NEEDED, NO EXISTING VEGETATION}
04/24/2013 SITE - Stormwater Setup and Controls Passed {Activity date: 04/24/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
06/21/2013 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 06/21/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
06/21/2013 ENGR Engineering Final Passed {Activity date: 06/21/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - }
06/21/2013 SITE - Stormwater Follow-up Passed {Activity date: 06/21/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ALL DISTURBED AREAS NEED TO BE STABILIZED (ROCK/HYDROSEED) PER YOUR LANDSCAPE PLAN.
2) DEPRESS ALL LANDSCAPE AREAS MIN 6"
3) NEED ENG O F RECORD CERT STATEMENT PRIOR TO FINAL APPROVAL
4) SHOW WALL OPENINGS ALONG BOTTOM OF SCREEN WALL ON AS-BUILT
5) PED ACCESS SIDEWALK ALONG PANTANO DOES NOT MEET ADA - SLOPE GREATER THAN 5%
6) NO SIGNIFICANT STORM WATER CONCERNS} ; {Activity date: 06/07/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - WILL REVIEW PLANS WITH SUPER AND WALK SITE TOMORROW.
ENSURE SITE WORK IS PER APPROVED PLANS.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE TRASH ENCLOSURES ON SITE HAVE BOLLARDS ON EACH SIDE OF THE ENCLOSURE, AS WELL AS THE BACK. INSIDE CLEAR WIDTH OF THE ENCLOSURE MUST BE 10' (INSIDE THE BOLLARDS)
2) NOTE ANY CHANGES MADE TO APPROVED PLANS PRIOR TO FINAL INSPECTION FOR APPROVAL
3) MAINTAIN SEDIMENT CONTROLS - IF THEY ARE INSTALLED THEY MUST BE MAINTAINED THROUGHOUT CONSTRUCTION} ; {Activity date: 04/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) no significant storm water concerns at this time
2) ensure storm water self inspections are performed and documented
3) sweep up any tracked soil
4) ensure you have installed a concrete/materials wash out} ; {Activity date: 04/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) REPAIR AND/OR REPLACE MISSING OR DAMAGED SEDIMENT CONTROLS
2) REMOVE SOIL OR EQUIPMENT OFF OF SEDIMENT CONTROLS.
3) ENSURE STORM WATER SELF INSPECTION ARE PERFORMED AND DOCUMENTED.
4) CALL FOR RE-INSPECTION WHEN COMPLETED
5) NO SITE WORK CONCERNS AT THIS TIME} ; {Activity date: 04/01/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/08/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
2) NO CHNAGES TO SITE, CONTRACTOR WORKING ON BLDG PAD AND FOUNDATION}
06/21/2013 ENGR Grading Final Passed {Activity date: 06/21/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 06/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ALL DISTURBED AREAS NEED TO BE STABILIZED (ROCK/HYDROSEED) PER YOUR LANDSCAPE PLAN.
2) DEPRESS ALL LANDSCAPE AREAS MIN 6"
3) NEED ENG O F RECORD CERT STATEMENT PRIOR TO FINAL APPROVAL
4) SHOW WALL OPENINGS ALONG BOTTOM OF SCREEN WALL ON AS-BUILT
5) PED ACCESS SIDEWALK ALONG PANTANO DOES NOT MEET ADA - SLOPE GREATER THAN 5%
6) NO SIGNIFICANT STORM WATER CONCERNS} ; {Activity date: 06/07/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - WILL REVIEW PLANS WITH SUPER AND WALK SITE TOMORROW.
ENSURE SITE WORK IS PER APPROVED PLANS.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE TRASH ENCLOSURES ON SITE HAVE BOLLARDS ON EACH SIDE OF THE ENCLOSURE, AS WELL AS THE BACK. INSIDE CLEAR WIDTH OF THE ENCLOSURE MUST BE 10' (INSIDE THE BOLLARDS)
2) NOTE ANY CHANGES MADE TO APPROVED PLANS PRIOR TO FINAL INSPECTION FOR APPROVAL
3) MAINTAIN SEDIMENT CONTROLS - IF THEY ARE INSTALLED THEY MUST BE MAINTAINED THROUGHOUT CONSTRUCTION} ; {Activity date: 04/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) REPAIR AND/OR REPLACE MISSING OR DAMAGED SEDIMENT CONTROLS
2) REMOVE SOIL OR EQUIPMENT OFF OF SEDIMENT CONTROLS.
3) ENSURE STORM WATER SELF INSPECTION ARE PERFORMED AND DOCUMENTED.
4) CALL FOR RE-INSPECTION WHEN COMPLETED
5) NO SITE WORK CONCERNS AT THIS TIME} ; {Activity date: 04/01/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT SITE WORK CONCERNS AND/OR CHANGES} ; {Activity date: 03/15/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 03/08/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
2) NO CHNAGES TO SITE, CONTRACTOR WORKING ON BLDG PAD AND FOUNDATION}
06/21/2013 SITE - Stormwater Final Inspection Passed {Activity date: 06/21/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE NOTICE OF TERMINATION (NOT) W/ADEQ.}

Documents

File Name Document Type  
001_COVER SHEET_1 OF 10.TIF GRADING PLANS VIEW
002_DEVELOPMENT_ 2 OF 10.TIF GRADING PLANS VIEW
003_PRIVATE PAVING/GRADING_3 OF 10.TIF GRADING PLANS VIEW
004_DETAIL SHEET_4 OF 10.TIF GRADING PLANS VIEW
005_LANDSCAPE/IRRIGATION_5 OF 10.TIF GRADING PLANS VIEW
006_LANDSCAPE/IRRIGATION_6 OF 10.TIF GRADING PLANS VIEW
007_LANDSCAPE/IRRIGATION_7 OF 10.TIF GRADING PLANS VIEW
008_LANDSCAPE/IRRIGATION_8 OF 10.TIF GRADING PLANS VIEW
009_WATER HARVESTING_9 OF 10.TIF GRADING PLANS VIEW
010_SWPPP_10 OF 10.TIF GRADING PLANS VIEW
RWRD APPROVAL LETTER.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW