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Permit: TD-DEV-1222-00077
Permit Details
Status:
Inspections
Type:
Development Package
Address:
9603 E RITA COMMERCE DR
Address NEW:
9603 E RITA COMMERCE DR
Apply Date:
12/12/2022
Applicant:
Cole Watkins
Description:
Restricted Record - Revision 2 started 11/13/24 - Revision 1 - Proposed Contractor Storage stalls of varying sizes with paved drive aisles and security fence surrounding the site
Permit Reviews
Permit Number - TD-DEV-1222-00077
Permit Status: Inspections
Permit Description: Restricted Record - Revision 2 started 11/13/24 - Revision 1 - Proposed Contractor Storage stalls of varying sizes with paved drive aisles and security fence surrounding the site
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 11/13/2024 | DEVELOPMENT PACKAGE NEW REVISION v.1 | 12/06/2024 | APPROVED |
| 03/01/2024 | DEVELOPMENT PACKAGE NEW v.1 | 05/02/2024 | REQUIRES RESUBMIT |
| 05/23/2024 | DEVELOPMENT PACKAGE NEW v.2 | 07/19/2024 | APPROVED |
| 10/03/2024 | DEVELOPMENT PACKAGE REVIEW v.1 | 10/22/2024 | APPROVED |
| 12/15/2022 | DEVELOPMENT PACKAGE REVIEW v.1 | 01/26/2023 | REQUIRES RESUBMIT |
Outstanding Activity Conditions
Permit Number - TD-DEV-1222-00077
Permit Status: Inspections
Permit Description: Restricted Record - Revision 2 started 11/13/24 - Revision 1 - Proposed Contractor Storage stalls of varying sizes with paved drive aisles and security fence surrounding the site
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 10/02/2025 | CRWHPLAN NEEDS TO BE CREATED PRIOR TO CLOSEOUT |
Outstanding Inspections
Permit Status: Inspections
Permit Number: TD-DEV-1222-00077
Permite Description: Restricted Record - Revision 2 started 11/13/24 - Revision 1 - Proposed Contractor Storage stalls of varying sizes with paved drive aisles and security fence surrounding the site
Total Outstanding Inspections - 14
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/20/2024 | SITE - Stormwater Follow-up | N/A | Failed | Silt fence has failed in several areas at perimeter of the fence line, repair and recall |
| 09/20/2024 | SITE - SWPPP Correction Notice | N/A | Failed | |
| 09/20/2024 | NPPO Pre-Construction | N/A | Failed | See notes attached |
| 09/20/2024 | Verify required native plant protection, relocation, removal is completed prior to activity on job site | N/A | Failed | |
| 09/20/2024 | PDSD Engineering Division Pre-Construction SITE | N/A | Failed | See notes attached |
| 11/06/2024 | Consultation SITE | N/A | Canceled | |
| 11/13/2024 | SITE | N/A | Canceled | |
| 11/15/2024 | COT - ENGR - Stormwater | N/A | Partial Pass | Drainage pipe on the west end of lot good to backfill. 11/15/24 |
| 11/27/2024 | ENGR - Drainage Structures | N/A | Partial Pass | okay to pour type 4 CB floors |
| 02/19/2025 | N/A | Partial Pass | Approach for refuse enclosure | |
| 01/29/2025 | ENGR Paving | N/A | Partial Pass | Compaction completed on north and west roads meet or exceed specs at 100% compaction/ 01/29/25. |
| 01/29/2025 | ENGR Grading Final | N/A | Partial Pass | Finial grade in roadways has started, north and west road meeting compaction test of 100% +. |
| 02/24/2025 | COT - FCON - Fire - Final | N/A | Partial Pass | Ok for tco level 4. Need to place signs were fire hydrants are due to the fact their hidden. Need a key switch on gate when its installed for the fire department. |
| 09/20/2024 | PDSD Site/Engineering Division - NPPO | N/A | Partial Pass | See notes attached |
Completed Inspections
Permit Status: Inspections
Permit Number: TD-DEV-1222-00077
Permit Description: Restricted Record - Revision 2 started 11/13/24 - Revision 1 - Proposed Contractor Storage stalls of varying sizes with paved drive aisles and security fence surrounding the site
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/22/2024 | SITE - Stormwater Setup and Controls | Passed | ||
| 12/17/2024 | ENGR - Drainage Structures | Passed | ||
| 02/24/2025 | ENGR Paving | Passed | ||
| 02/24/2025 | ENGR Grading Final | Passed | All compaction results have been submitted and seen on site meeting all the criteria asked for or exceeding. Sidewalks are all within compliance. | |
| 03/18/2025 | PDSD Site/Engineering Division - Landscaping | Passed | Plant count meets plan specs. Everything in good shape and intent of the plan has been met. | |
| 03/14/2025 | Final inspection to ensure all landscape and water harvesting SITE | Passed | Water harvesting has been completed for some time now and completed to plan specs. | |
| 03/14/2025 | PDSD Site/Engineering Division - NPPO | Passed | NPPO seams to be in good shape and watered, plants have been moved back to the new locations. All plantings meet the required numbers prior to the nursery being established. | |
| 03/14/2025 | SITE - Stormwater Final Inspection | Passed | Notice of termination has been submitted | |
| 03/27/2025 | For trash and recycling enclosures | Passed | Passed | |
| 04/23/2025 | ENGR Engineering Final | Passed | Fencing contractors are finishing putting the last of the razor wire on the individual lot gates and will be done by end of day. Final cleaning of waste building materials is happening now. Sire is clean. Dumpster on site is scheduled for removal by Monday. All other aspects of engineering final have been met. Ron will verify. |