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Permit: DP21-0047
Permit Details
Apply Date:
02/16/2021
Applicant:
Description:
Site/Grading/Swppp - Homegoods, parking addition for commercial storage.
Permit Reviews
Permit Number - DP21-0047
Permit Status: Complete
Permit Description: Site/Grading/Swppp - Homegoods, parking addition for commercial storage.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/16/2021 | DEV PKG - OK TO SUBMIT | 02/22/2021 | COMPLETED |
| 02/22/2021 | DEV PKG | 03/30/2021 | COMPLETED |
| 04/23/2021 | DEV PKG - RESUBMITTAL | 05/12/2021 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP21-0047
Permit Description: Site/Grading/Swppp - Homegoods, parking addition for commercial storage.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/18/2021 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/18/2021; Status: Approved; Inspector: DROBERS; Comment: Entered by VLEON1 - APPROVED FOR 6803 S PALO VERDE RD - MET WITH THE CONTRACTORS TO DISCUSS THE FUTURE WORK THAT WILL BE HAPPENING ON THIS SITE. THEY WILL START SOME CLEARING OF VEGETATION THROUGHOUT THE SITE THIS WEEK AND GRADING OF THE SITE WILL START WITHIN THE NEXT 2WEEKS. THEY WILL BE SCHEDULING THE INSPECTIONS TO ENSURE THAT WE ARE SEEING ALL THE WORK THAT NEEDS TO BE INSPECTED.} ; {Activity date: 05/18/2021; Status: Approved; Inspector: DROBERS; Comment: Entered by VLEON1 - APPROVED FOR 6925 S ALVERNON WAY - MET WITH THE CONTRACTORS TO DISCUSS THE FUTURE WORK THAT WILL BE HAPPENING ON THIS SITE. THEY WILL START SOME CLEARING OF VEGETATION THROUGHOUT THE SITE THIS WEEK AND GRADING OF THE SITE WILL START WITHIN THE NEXT 2WEEKS. THEY WILL BE SCHEDULING THE INSPECTIONS TO ENSURE THAT WE ARE SEEING ALL THE WORK THAT NEEDS TO BE INSPECTED.} | |
| 01/31/2022 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 01/31/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/28/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS PARTIAL, NO ONE ON SITE AND NO CONTACT INFORMATION HAS BEEN PROVIDED, RESCHEDULE ALL INSPECTIONS} ; {Activity date: 01/25/2022; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - PARTIAL / THE HYDROSEEDING WAS RAN OVER .AND NEED TO BE RESEEDED . THE TREE STAKING THERE NONE .BUT. ON SHEET 11 AND DETAIL 1 SAID TO USE TREE STAKING. 6803 S PALO VERDE RD} ; {Activity date: 01/25/2022; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - PARTIAL / THE HYDROSEEDING WAS RAN OVER .AND NEED TO BE RESEEDED . THE TREE STAKING THERE NONE .BUT. ON SHEET 11 AND DETAIL 1 SAID TO USE TREE STAKING. 6952 S ALVERNON WY} |
|
| 01/31/2022 | SITE - SWPPP Correction Notice | Passed | {Activity date: 01/31/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/31/2022 | ENGR Engineering Final | Passed | {Activity date: 01/31/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/29/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - PARTIAL/ NO HYDRO SEEDING} | |
| 01/31/2022 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/31/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/02/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN / GOOD AT IS TIME.} ; {Activity date: 11/23/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN} ; {Activity date: 11/16/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /GOOD AS OF TODAY. 6803 S PALO VERDE RD} ; {Activity date: 11/16/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /GOOD AS OF TODAY. 6952 S ALVERNON WY} ; {Activity date: 08/20/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, THERE ARE CONCERNS AT THIS TIME THAT WILL BE ADDRESSED ON 8/23/21. THE CONTRACTOR WAS REQUESTED TO PROVIDE A SWEEPER SERVICE EARLIER THIS WEEK TO CLEAN UP, BUT IT APPEARS THAT ONLY MINOR SWEEPING HAS BEEN DONE AT THIS TIME.} ; {Activity date: 08/20/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, THERE ARE NO CONCERNS AT THIS TIME NOTED FOR THIS SITE } ; {Activity date: 08/09/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - STORMWATER FOLLOW UP IS CONTINUED, NO CONCERNS AT THIS TIME. } |
|
| 01/31/2022 | ENGR Grading Final | Passed | {Activity date: 01/31/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/31/2022 | SITE - SWPPP Violation Notice | Passed | {Activity date: 01/31/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/31/2022 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/31/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/31/2022 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/31/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |