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Permit: DP12-0212
Permit Details
Apply Date:
11/14/2012
Applicant:
Description:
GRADING: TUCSON (SE) WALMART # 5858-00
Permit Reviews
Permit Number - DP12-0212
Permit Status: Complete
Permit Description: GRADING: TUCSON (SE) WALMART # 5858-00
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/04/2013 | RESUB - SITE and/or GRADING | 03/21/2013 | COMPLETED |
| 03/21/2013 | RESUB - SITE and/or GRADING | 05/31/2013 | COMPLETED |
| 11/14/2012 | DEV PKG - OK TO SUBMIT | 11/14/2012 | COMPLETED |
| 11/14/2012 | GRADING | 01/09/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0212
Permit Description: GRADING: TUCSON (SE) WALMART # 5858-00
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/24/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/24/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SEDIEMNT CONTROLS HAVE BEEN INSTALLED PER THE APPROVED SWPPP. THE CONSTRUCTION ENTRANCE HAS BEEN MOVED. ENSURE CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION.} |
|
| 06/24/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/24/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRIOR TO THE START OF CONSTRUCTION, INSTALL SEDIMENT CONTROLS PER YOUR APPROVED SWPPP AND ADEQ PERMIT. 2) POSTA A SIGNED COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE 3) ENSURE YOU PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP 4) INSTALL A CONCRETE/ MATERIALS WASH OUT 5) INSTALL A STABILIZED CONSTRUCTION ENTRANCE 6) CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND STORM WATER/UTILITIES WORK 7) SWEEP UP ANY TRACKED SOIL OFF ADJACENT ROADWAYS} |
|
| 01/30/2014 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/30/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS BEEN PAVED AND CONTRACTOR WORKING ON FINISHING WORK SUCH AS STRIPING, MANHOLE RINGS, CLEAN UP ETC. 2) PAVING OF THE PARKING AREA AND SURROUNDING WAS DONE POORLY. LOTS OF ELEVATION MISSES, RIMS OF MANHOLES ABOVE GRADE, VARIATIONS OF GRADE AND SLOPPY TRANSITON POINTS. OWNER AND GENERAL CONTRACTOR MAY NOT ACCEPT WORK. 3) ENSURE A NOTICE OF TERMINATION IS FILED WITH ADEQ 4) ENSURE REMAINING CONSTRUCTION IS COMPLETED PER THE APPROVED PLANS. 5) ENSURE APPROVED PLANS MATCH WHAT WAS CONSTRUCTED ON SITE. 6) PROVIDE A CERTIFICATION STATEMENT FROM AN ENGINEER STATING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLANS.} ; {Activity date: 12/24/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SWEEP UP TRACKED SOIL FROM ADJACENT ROADWAYS ENSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION} ; {Activity date: 12/03/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR WORKING ON STORM DRAIN TIE-IN AT SOUTH WEST CORNER. 2) CONTRACTOR WORKING ON PARKING AREA CURBING. 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/26/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NON-COMPLIANCE WITH YOUR SWPPP 2) SWEEP UP TRACKED SOIL OFF OF ADJACENT ROADWAY. SOIL HAS BEEN TRACKED FROM THE ENTRANCE/EXIT TO THE SITE ALL THE WAY OUT AND ON TO OLD VAIL ROAD. 3) CLEAN UP TRACKED SOIL, RE-ESTABLISH YOUR STABILIZED CONSTRUCTION ENTRANCE, CALL FOR RE-INSPECTION} ; {Activity date: 10/30/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SOME TRACKING OF SOIL OFF SITE FROM TRUCK TRAFFIC. SWEEP UP TRACKING MORE OFTEN. RE-ESTABLISH CONSTRUCTION ENTRANCE AS NEEDED. 2) NO OTHER STORM WATER CONCERNS AT THIS TIME.} ; {Activity date: 09/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE APPROVAL FROM YOUR ENG OF RECORD FOR CHANGES MADE TO THE STORM WATER DRAINAGE SYSTEM (OMITTING A SECTION OF PIPE) NE CORNER OF BLDG. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 3) PROVIDE CLARIFICATION ON HDPE STORM PIPE CONNECTION/TIE-IN TO EXISTING SRP. 4) ENSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION.} ; {Activity date: 08/28/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME RAIN DURING THE WEEK END. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCE3RNS AT THIS TIME} ; {Activity date: 08/22/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 08/21/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCE3RNS AT THIS TIME} ; {Activity date: 08/20/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/07/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR WILL START INSTALLING STORM DRAIN LINE THIS WEEK. 2) CONTRACTOR WORKING ON BLDG PAD AND LOADING DOCKS 3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) DAMAGE FROM RAIN STORM HAS BEEN REPAIRED 2) ENTRANCE/EXIT TO SITE HAS BEEN SWEPT 3) CONTRACTOR WORKING SOIL FOR BLDG PAD, MAY NEED AMENDMENT ADDED IN ORDER TO MEET COMPACTION 4) HOUGHTON TOWN CENTER PERMIT # T11BU01704 HAS NOT BEEN APPROVED} ; {Activity date: 07/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS IN PLACE , HOWEVER EROSION DAMAGE WAS DONE ON FRIDAY JULY 5TH FROM A RAINSTORM. 2) SEDIMENT CONTROL DAMAGED HAS BEEN REPAIRED, BUT ADJACENT SLOPES INTO EXISTING DRAINAGE CHANNEL NEEDS TO HAVE SOIL REPLACED AND COMPACTED. 3) SWEEP UP TRACKED SOIL ON A ROUTINE BASIS 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR STORM WATER PLAN. 5) NO SIGNIFICANT SITE WORK AT THIS TIME, CONTRACTOR IS WORKING SOIL FOR BLDG PAD} |
|
| 03/19/2014 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 03/19/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 01/30/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NOT READY FOR FINAL INSPECTION. 2) MET CONTRACTOR, DISCUSSED REMAINING INSTALLATION OF IRRIGATION SYSTEM AND PLANTS AND TREES. 3) ENSURE CONSTRUCTION IS PER THE APPROVED PLANS} |
|
| 03/19/2014 | ENGR Engineering Final | Passed | {Activity date: 03/19/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 01/30/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS BEEN PAVED AND CONTRACTOR WORKING ON FINISHING WORK SUCH AS STRIPING, MANHOLE RINGS, CLEAN UP ETC. 2) PAVING OF THE PARKING AREA AND SURROUNDING WAS DONE POORLY. LOTS OF ELEVATION MISSES, RIMS OF MANHOLES ABOVE GRADE, VARIATIONS OF GRADE AND SLOPPY TRANSITON POINTS. OWNER AND GENERAL CONTRACTOR MAY NOT ACCEPT WORK. 3) ENSURE A NOTICE OF TERMINATION IS FILED WITH ADEQ 4) ENSURE REMAINING CONSTRUCTION IS COMPLETED PER THE APPROVED PLANS. 5) ENSURE APPROVED PLANS MATCH WHAT WAS CONSTRUCTED ON SITE. 6) PROVIDE A CERTIFICATION STATEMENT FROM AN ENGINEER STATING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLANS. } ; {Activity date: 09/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE APPROVAL FROM YOUR ENG OF RECORD FOR CHANGES MADE TO THE STORM WATER DRAINAGE SYSTEM (OMITTING A SECTION OF PIPE) NE CORNER OF BLDG. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 3) PROVIDE CLARIFICATION ON HDPE STORM PIPE CONNECTION/TIE-IN TO EXISTING SRP. 4) ENSURE STORM WATER CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION.} |
|
| 03/19/2014 | ENGR Grading Final | Passed | {Activity date: 03/19/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 02/04/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NEED A REVISED PLAN SHOWING CHANGES MADE TO THE STORM DRAINAGE SYSTEM} | |
| 03/19/2014 | SITE - Stormwater Final Inspection | Passed | {Activity date: 03/19/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 02/04/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE LANDSCAPING AND FINAL STABILIZATION} ; {Activity date: 01/31/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - STABILIZE 100% OF DISTURBED AREA FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 01/30/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS BEEN PAVED AND CONTRACTOR WORKING ON FINISHING WORK SUCH AS STRIPING, MANHOLE RINGS, CLEAN UP ETC. 2) PAVING OF THE PARKING AREA AND SURROUNDING WAS DONE POORLY. LOTS OF ELEVATION MISSES, RIMS OF MANHOLES ABOVE GRADE, VARIATIONS OF GRADE AND SLOPPY TRANSITON POINTS. OWNER AND GENERAL CONTRACTOR MAY NOT ACCEPT WORK. 3) ENSURE A NOTICE OF TERMINATION IS FILED WITH ADEQ 4) ENSURE REMAINING CONSTRUCTION IS COMPLETED PER THE APPROVED PLANS. 5) ENSURE APPROVED PLANS MATCH WHAT WAS CONSTRUCTED ON SITE. 6) PROVIDE A CERTIFICATION STATEMENT FROM AN ENGINEER STATING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLANS.} |