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Permit: DP18-0009

Permit Details

Status:
Complete
Type:
Development Package
Address:
3271 E VALENCIA RD
Address NEW:
3271 E VALENCIA RD
Apply Date:
01/11/2018
Applicant:
Description:
SITE/GRADE/SWPPP - AUTOZONE1st revision approved 06/08/18 (sheet 1)2nd revision approved 07/23

Permit Reviews

Permit Number - DP18-0009
Permit Status: Complete
Permit Description: SITE/GRADE/SWPPP - AUTOZONE1st revision approved 06/08/18 (sheet 1)2nd revision approved 07/23
Start Date Submittal Complete Date Status  
01/11/2018 DEV PKG - OK TO SUBMIT 01/11/2018 COMPLETED Review Details
01/18/2018 DEV PKG 02/28/2018 COMPLETED Review Details
03/21/2018 DEV PKG - RESUBMITTAL 04/25/2018 COMPLETED Review Details
04/25/2018 DEV PKG - RESUBMITTAL 05/23/2018 COMPLETED Review Details
06/08/2018 DEV PKG - REVISION 06/08/2018 COMPLETED Review Details
07/23/2018 DEV PKG - REVISION 07/25/2018 COMPLETED Review Details

Outstanding Activity Conditions

Permit Number - DP18-0009
Permit Status: Complete
Permit Description: SITE/GRADE/SWPPP - AUTOZONE1st revision approved 06/08/18 (sheet 1)2nd revision approved 07/23
Total Outstanding Activity Conditions - 1
Date Name
02/27/2018 Analysis of existing drywell, to confirm infiltration rates/capacity, will be required prior to building final

Completed Inspections

Permit Status: Complete
Permit Number: DP18-0009
Permit Description: SITE/GRADE/SWPPP - AUTOZONE1st revision approved 06/08/18 (sheet 1)2nd revision approved 07/23
Total Completed Inspections - 9
Date Description Inspector Results Comments
10/04/2018 PDSD Site/Engineering Division - NPPO Passed {Activity date: 10/04/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/04/2018 ENGR Grading Final Passed {Activity date: 10/04/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/04/2018 SITE - Stormwater Setup and Controls Passed {Activity date: 10/04/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/04/2018 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 10/04/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/04/2018 COT - ENGR - Signage Final Passed {Activity date: 10/04/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/05/2018 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 10/05/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/28/2018; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Contractor installing}
10/05/2018 SITE - Stormwater Follow-up Passed {Activity date: 10/05/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/04/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY FOR FINAL, MINOR CLEANUP NEEDED THROUGHOUT THE SITE} ; {Activity date: 09/28/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Controls inplace, no issues.}
10/05/2018 SITE - Stormwater Final Inspection Passed {Activity date: 10/05/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/04/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/10/2018 ENGR Engineering Final Passed {Activity date: 10/10/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/09/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL SITE WORK AS SHOWN ON THE APPROVED PLANS.
1) REMOVE ALL ROLL OFF BINS FROM THE SITE
2) COMPLETE THE STAKING OF THE TREES ANS SHOWN ON THE APPROVED PLANS. REMOVE ALL NURSARY STAKES AS NEEDED FROM TREES AND STAKE ACCORDINGLY AS NEEDED THROUGHOUT THIS SITE.
3) INSTALL HYDROSEE OR D.G. IN ALL AREAS WHERE THE SOILS HAVE BEEN DISTURBED. THIS WILL INCLUDE THE AREA OF THE DRAINAGE EASEMENT ON THE NORTHSIDE, AS WELL AS THE VACANT LOT ALONG THE WEST SIDE OF THIS SITE.
4) COMPLETE THE TRASH ENCLOSURE AS SHOWN ON THE APPROVED PLANS. THIS WILL INCLUDE THE DRILLING OF THE PIN HOLES IN THE CONCRETE IN THE CLOSED POSITION.
5) REMOVE ALL EXCESS MATERIAL AND CONCRETE SPOILS FROM THE VACANT LOT ON THE WEST SIDE OF THE IS PROPERTY AND PLACE D.G. OR HYDROSEED AS NOTED IN ITEM NUMBER 3.} ; {Activity date: 10/04/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL SITE WORK PRIOR TO CALLING IN FOR THE FINAL} ; {Activity date: 09/20/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }

Documents

File Name Document Type  
001_COVER SHEET_C0.0.TIF DEVELOPMENT PACKAGE VIEW
002_GRADING / DRAINAGE DETAILS_C0.1.TIF DEVELOPMENT PACKAGE VIEW
003_SITE PLAN DETAILS_C0.2.TIF DEVELOPMENT PACKAGE VIEW
004_EXISTING CONDITIONS / DEMOLITION_C0.3.TIF DEVELOPMENT PACKAGE VIEW
005_SITE PLAN_C1.1.TIF DEVELOPMENT PACKAGE VIEW
006_GRADING / DRAINAGE_C2.1.TIF DEVELOPMENT PACKAGE VIEW
007_SWPPP_C3.1.TIF DEVELOPMENT PACKAGE VIEW
008_UTILITY_C4.1.TIF DEVELOPMENT PACKAGE VIEW
009_LANDSCAPE_L1.TIF DEVELOPMENT PACKAGE VIEW
010_LANDSCAPE NOTES / DETAILS_L2.TIF DEVELOPMENT PACKAGE VIEW
011_IRRIGATION PLAN_L3.TIF DEVELOPMENT PACKAGE VIEW
012_LANDSCAPE DETAILS_L4 .TIF DEVELOPMENT PACKAGE VIEW
013_WATER HARVESTING_L5.TIF DEVELOPMENT PACKAGE VIEW
2_18-0314 WASTE STREAM CALCULATIONS.PDF DOCUMENTS VIEW
2_17-0905 GEO REPORT.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW