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Permit: DP22-0072
Permit Details
Apply Date:
03/25/2022
Applicant:
Jonathan Renfroe
Description:
Site/Grading/Swppp - Tractor Supply Company. (Job number 5158b)
Permit Reviews
Permit Number - DP22-0072
Permit Status: Complete
Permit Description: Site/Grading/Swppp - Tractor Supply Company. (Job number 5158b)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/25/2022 | DEV PKG - OK TO SUBMIT | 04/07/2022 | COMPLETED |
| 04/07/2022 | DEV PKG | 06/13/2022 | COMPLETED |
| 07/08/2022 | DEV PKG - RESUBMITTAL | 08/25/2022 | COMPLETED |
| 09/29/2022 | DEV PKG - RESUBMITTAL | 10/19/2022 | COMPLETED |
| 10/28/2022 | DEVELOPMENT PACKAGE REVIEW v.1 | 12/30/2022 | APPROVED |
Conditions
Permit Number - DP22-0072
Permit Status: Complete
Permit Description: Site/Grading/Swppp - Tractor Supply Company. (Job number 5158b)
| Date | Description | Comments |
|---|---|---|
| 12/23/2022 | Contractor with active Arizona Contractor's License for specified scope of work required prior to issuance of permit. | |
| 12/30/2022 | Dust Control/Air Quality Permit is Required. |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP22-0072
Permite Description: Site/Grading/Swppp - Tractor Supply Company. (Job number 5158b)
Total Outstanding Inspections - 7
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/24/2023 | PDSD Engineering Division Pre-Construction SITE | N/A | Complete (Recurring) | Inform the contractor we need to have an inspection every two weeks. I add a list of all the plants that are being relocated or are you in the nursery. Brian from Desert earth was on site Joe Castillo was on site. |
| 07/19/2023 | SITE - SWPPP Correction Notice | N/A | Complete (Recurring) | There’s a waddles and need to be replaced on the south west end, and on the south end of the building |
| 05/01/2023 | SITE - Stormwater Setup and Controls | N/A | Complete (Recurring) | No concerns at this time |
| 07/28/2023 | ENGR Grading Final | N/A | Not Ready | Complete all work on this side is shown on the approved plans. This will be including Whitlock limited to all roadways all driveways, all curbs, all landscaping, call drainage-ways, etc……… |
| 08/21/2023 | ENGR - Drainage Structures | N/A | Partial Pass | Contractor setting the steel for the footers for the trash enclosure on the south west corner and vertical steel |
| COT - FCON - Fire - Final | N/A | Not Ready | ||
| 12/15/2023 | PDSD Site/Engineering Division - Landscaping | N/A | Partial Pass | Complete all work as shown on the approved plans schedule this inspection with all landscaping has been completed |
Completed Inspections
Permit Status: Complete
Permit Number: DP22-0072
Permit Description: Site/Grading/Swppp - Tractor Supply Company. (Job number 5158b)
Total Completed Inspections - 16
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/01/2023 | PDSD Engineering Division Pre-Construction SITE | Passed | ||
| 07/28/2023 | SITE - SWPPP Correction Notice | Passed | ||
| 07/28/2023 | SITE - SWPPP Violation Notice | Passed | ||
| 07/28/2023 | SITE - Stormwater Setup and Controls | Passed | ||
| 11/15/2023 | COT - SITE - Zoning Intermediate | Passed | ||
| 11/15/2023 | ENGR Grading Final | Passed | ||
| 12/15/2023 | ENGR - Drainage Structures | Passed | ||
| 12/15/2023 | COT - ENGR - Signage Final | Passed | ||
| 12/15/2023 | SITE - Stormwater Follow-up | Passed | ||
| 12/15/2023 | Final inspection to ensure all landscape and water harvesting SITE | Passed | ||
| 12/15/2023 | PDSD Site/Engineering Division - NPPO | Passed | ||
| 12/15/2023 | COT - ENGR - Stormwater | Passed | ||
| 12/15/2023 | SITE - Zoning Final | Passed | ||
| 12/15/2023 | ENGR Engineering Final | Passed | Ok for a level 4TCO | |
| 01/11/2024 | SITE - Stormwater Final Inspection | Passed | ||
| 01/11/2024 | PDSD Site/Engineering Division - Landscaping | Passed |