Permit: DP19-0192
Permit Details
Status:
Complete
Type:
Development Package
Address:
6671 E LITTLETOWN RD
Address NEW:
6671 E LITTLETOWN RD
Apply Date:
08/15/2019
Applicant:
Description:
SITE/GRADING/SWPPP - Arizona Auto Parts.
Permit Reviews
Permit Number - DP19-0192
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Arizona Auto Parts.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/14/2021 | REVISION - - 1ST | 05/26/2021 | COMPLETED |
| 05/26/2021 | DEV PKG - OK TO SUBMIT | 06/03/2021 | COMPLETED |
| 06/03/2021 | REVISION - - 2ND | 06/18/2021 | COMPLETED |
| 06/22/2021 | REVISION - - 2ND | 08/02/2021 | COMPLETED |
| 07/12/2019 | DEV PKG - OK TO SUBMIT | 08/16/2019 | COMPLETED |
| 08/16/2019 | DEV PKG | 10/23/2019 | COMPLETED |
| 11/12/2019 | DEV PKG - RESUBMITTAL | 12/16/2019 | COMPLETED |
| 12/17/2019 | DEV PKG - RESUBMITTAL | 08/05/2020 | COMPLETED |
| 12/17/2020 | DEV PKG - OK TO SUBMIT | 01/14/2021 | COMPLETED |
Conditions
Permit Number - DP19-0192
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Arizona Auto Parts.
| Date | Description | Comments |
|---|---|---|
| 12/17/2019 | LANDSCAPE ACTION REQUIRED BEFORE FINAL INSPECTION CAN BE APPROVED. Provide recorded document(s) in a surveyable manner for conservation easement. |
Completed Inspections
Permit Status: Complete
Permit Number: DP19-0192
Permit Description: SITE/GRADING/SWPPP - Arizona Auto Parts.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/15/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/15/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/15/2021 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/15/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/15/2021 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/15/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/15/2021 | COT - ENGR - Signage Final | Passed | {Activity date: 07/15/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/26/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/26/2021 | ENGR Engineering Final | Passed | {Activity date: 08/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/26/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/26/2021 | ENGR Grading Final | Passed | {Activity date: 08/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/08/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME. THE CONTRACTOR HAS COMPLETED MOST OF THE PREVIOUS ISSUES THAT I HAD ADDRESSED DURING OUR LAST SITE VISIT. THERE ARE SOME REMAINING ITEMS LEFT TO BE COMPLETED, BUT SOME OF THE ITEMS THE ENGINEER OF RECORD IS WORKING ON REMOVING FROM THE APPROVED. DEPENDING ON HIS SUCCESS WILL DETERMINE WHAT WILL BE NEEDED IN THE FUTURE. THIS SITE WILL BE READY FOR A TCO ONCE THE BUILDING INSPECTOR GIVES HIS APPROVAL FOR THIS SITE. THE FINAL FOR THE SITE WILL NOT BE READY FOR A FINAL INSPECTION FOR A FEW MONTHS, PENDING THE APPROVAL OF THE REVISED DRAWINGS FOR THIS SITE. } ; {Activity date: 02/11/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME. I WALKED THE SITE WITH NATE THE FUTURE SITE MANAGER AND DISCUSSED WHAT WILL NEED TO HAPPEN PRIOR TO THEM CLOSING THE PROJECT. CURRENTLY THEY HAVE AN AREA WHERE THEY WERE TO PLACE COMPACTED PAVEMENT IN LOCATED AT THE SOUTHEAST CORN OF THE SITE. ALSO THERE ARE AREAS OF MISSING SIDEWALK ON THE SOUTH AN NORTHS SIDE OF THIS SITE AS WELL AS MISSING PARKING SPACES ON THE NORTH, EAST, AND SOUTH SIDES OF THE BUILDING. ALL AREAS THA WERE SHOWN TO BE DELINQUENT AT THIS TIME EITHER NEED TO BE COMPLETER PER THE APPROVED PLAN, OR THEY WILL NEED TO PROVIDE ME APPROVED REVISED DRAWINGS NOTING ALL OF THE CHANGES. THIS INSPECTION WILL BE RESCHEDULED NEXT WEEK TO LOOK AT THE LANDSCAPE PLANS FOR THE SITE, NO PLANS AVAILABLE AT THIS TIME.} ; {Activity date: 02/08/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME. THE CONTRACTOR HAS COMPLETED ALL OF THE PARKING LOT GRADING AND PAVING AT THIS TIME. THE LANDSCAPING WORK HAS BEEN DONE ON 75% OF THE SITE AND NONE OF THIS WORK HAS BEEN INSPECTED. MINOR CHANGES HAVE BEEN MADE TO THIS SITE THAT NEED TO BE REFLECTED WITH THE REVISED DRAWINGS. I HAVE DIRECTED THE CONTRACTOR TO CALL IN AT LEAST ONE INSPECTION BEFORE THE END OF THIS WEEK SO THAT WE CAN START TO PREPARE A LIST OF ITEMS THAT NEED TO BE CORRECTED. WE WALKED PORTIONS OF THIS SITE TODAY TO LOOK AT THE TREE STAKING, HANDICAP PARKING AND SIGNAGE, BICYCLE PARKING, AND THE BICYCLE PARKING(LONG TERM & SHORT TERM). I HAVE ADVISED THEM OF AREAS OF CONCERN BY ME AT THIS TIME, I ADVISED THEM TO CONTACT MR.KENNETH PERRY THE ENGINEER OF RECORD ABOUT THE CONCERNS THAT I HAVE RAISED DURING THIS SITE VISIT.} |
|
| 08/26/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/26/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |