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Permit: DP19-0129
Permit Details
Status:
Complete
Type:
Development Package
Address:
3003 S COUNTRY CLUB RD
Address NEW:
3003 S COUNTRY CLUB RD
Apply Date:
05/24/2019
Applicant:
Description:
SITE/GRADING/SWPPP - Community Food Bank, site config, parking, access.
Permit Reviews
Permit Number - DP19-0129
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Community Food Bank, site config, parking, access.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/03/2020 | REVISION - - 1ST | 03/16/2020 | COMPLETED |
| 03/30/2020 | REVISION - - 1ST | 04/03/2020 | COMPLETED |
| 04/12/2021 | DEV PKG - OK TO SUBMIT | 04/16/2021 | COMPLETED |
| 04/16/2021 | REVISION - - 3RD | 06/09/2021 | COMPLETED |
| 05/22/2019 | DEV PKG - OK TO SUBMIT | 06/24/2019 | COMPLETED |
| 06/25/2019 | DEV PKG | 07/30/2019 | COMPLETED |
| 09/25/2019 | DEV PKG - RESUBMITTAL | 10/29/2019 | COMPLETED |
| 12/16/2020 | DEV PKG - OK TO SUBMIT | 12/31/2020 | COMPLETED |
| 12/26/2019 | DEV PKG - OK TO SUBMIT | 02/03/2020 | COMPLETED |
| 12/31/2020 | REVISION - - 2ND | 03/25/2021 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP19-0129
Permit Description: SITE/GRADING/SWPPP - Community Food Bank, site config, parking, access.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/18/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/18/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Approved. Garret with MW Morisey at 954-3557. Redoing parking lot and installing accessible path. SWPPP required please post signage, and please schedule for stormwater follow up inspections biweekly. Install stormwater controls as needed. Call for rebar inspection at sidewalk scupper. This job is the food bank.} |
|
| 02/26/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 02/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 02/24/2021; Status: Cancelled; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - RESCHEDULED FOR TOMORROW} | |
| 02/26/2021 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 02/24/2021; Status: Cancelled; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - RESCHEDULED FOR TOMORROW} | |
| 02/26/2021 | COT - ENGR - Signage Final | Passed | {Activity date: 02/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 02/24/2021; Status: Cancelled; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - RESCHEDULED FOR TOMORROW} | |
| 03/26/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by VLEON1 - } ; {Activity date: 02/26/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 02/24/2021; Status: Cancelled; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - RESCHEDULED FOR TOMORROW} ; {Activity date: 08/10/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues at this time. Stormwater protections are in place.} | |
| 07/02/2021 | ENGR Engineering Final | Passed | {Activity date: 07/02/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 02/26/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED, COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS. ALSO PROVIDE THE NOTED CLOSEOUT DOCUMENTATION. APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE SINCE THE PLANS WERE ORIGINALLY APPROVED. CERTIFICATION LETTER FROM THE ENGINEER OF RECORD STATING THAT THE SITE HAS BEEN CONSTRUCTED PER THE APPROVED PLANS.} ; {Activity date: 02/24/2021; Status: Cancelled; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - RESCHEDULED FOR TOMORROW} ; {Activity date: 01/14/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUED} |
|
| 07/09/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/09/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 07/08/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL NEED TO REPLACE TWO PLANTS ON THE WEST SIDE OF BUILDING AND TWO TREE STAKES AT THE SOUTHEAST OF THE PROJECT.} ; {Activity date: 03/26/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VLEON1 - PARTIAL AT THIS TIME THE CONTRACTOR HAS MADE PROGRESS ON THE PREVIOUS NOTES OF ITEMS REMAINING: 1) THEY HAVE PLANS SUBMITTED TO CHANGE THE HANDICAP PARKING SPACES (6) FROM THEIR CURRENT TO A BETTER SPACE SOUTH OF THE MAIN ENTRANCE TO THE SITE. THEY HAVE ADVISED ME THAT THE PLANS ARE APPROVED BY THE REVIEWERS AS WE SPEAK, BUT THEY ARE UNABLE TO PRODUCE A SIGNED COPY OF THE PLANS. 2) THEY HAVE COMPLETED THE MINOR WORK ON THE ROCK RIP RAP PLACEMENT WITHIN THE DRAINAGE LOCATED AT THE NORTHWEST CORNER OF THE SOUTHERN PARKING LOT. 3) THE DRAINAGE WAY ALONG THE SOUTHERN BOUNDARY OF THIS SITE HAS BEEN REPAIRED SO THE WATER WILL FREELY DRAIN FROM THE EAST SIDE OF THE SITE TO THE WEST. 4) THE INSTALLATION OF THE PLANTS, TREES, AND THE PLACEMENT OF THE DECOMPOSED GRANITE HAS BEEN COMPLETED THROUGHOUT THE SITE IN THE MEDIAN ISLANDS. THIS WORK WILL BE FULLY CHECKED ON MY NEXT VISIT TO THIS SITE NEXT WEEK POSSIBLY ON TUES} ; {Activity date: 02/26/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS.} ; {Activity date: 02/24/2021; Status: Cancelled; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - RESCHEDULED FOR TOMORROW} ; {Activity date: 12/09/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by PAHUMAD1 - Continued. Grading for center parking area. Ramp construction in progress. Garret with MW Morrissey} | |
| 07/09/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/09/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 07/08/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL DAVID ROBERTS CAN AP7 IT.} ; {Activity date: 02/26/2021; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NOT READY PROVIDE ALL CLOSE OUT DOCUMENTATION AS DISCUSSED DURING THIS VISIT. THIS WILL BE THE NOTIFICATION OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY. APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE SINCE THE PLANS WERE ORIGINALLY APPROVED. CERTIFICATION LETTER FROM THE ENGINEER OF RECORD STATING THAT THE SITE HAS BEEN CONSTRUCTED PER THE APPROVED PLAN} ; {Activity date: 02/24/2021; Status: Cancelled; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - RESCHEDULED FOR TOMORROW} | |
| 07/15/2021 | ENGR Grading Final | Passed | {Activity date: 07/15/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |