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Permit Details

Status:
Complete
Type:
Development Package
Apply Date:
02/07/2014
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - WALMART Originally approved 12/16/20141st Revision approved 6/18/2015 (pa

Permit Reviews

Permit Number - DP14-0018
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - WALMART Originally approved 12/16/20141st Revision approved 6/18/2015 (pa
Start Date Submittal Complete Date Status  
02/07/2014 DEV PKG - OK TO SUBMIT 02/11/2014 COMPLETED Review Details
02/11/2014 SITE and/or GRADING 04/28/2014 COMPLETED Review Details
03/18/2016 DEV PKG - REVISION 04/06/2016 COMPLETED Review Details
04/24/2015 REVISION - - 1ST 06/08/2015 COMPLETED Review Details
04/25/2017 DEV PKG - REVISION 05/09/2017 COMPLETED Review Details
04/28/2014 DEV PKG - OK TO SUBMIT 04/30/2014 COMPLETED Review Details
05/07/2014 DEV PKG - RESUBMITTAL 09/10/2014 COMPLETED Review Details
06/08/2015 DEV PKG - REVISION 03/18/2016 COMPLETED Review Details
09/10/2014 DEV PKG - RESUBMITTAL 11/10/2014 COMPLETED Review Details
11/10/2014 DEV PKG - RESUBMITTAL 12/12/2014 COMPLETED Review Details
12/12/2014 DEV PKG - RESUBMITTAL 12/22/2014 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP14-0018
Permit Description: SITE/GRADING/SWPPP - WALMART Originally approved 12/16/20141st Revision approved 6/18/2015 (pa
Total Completed Inspections - 8
Date Description Inspector Results Comments
04/03/2015 SITE - Stormwater Setup and Controls Passed {Activity date: 04/03/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by ARUIZ1 - }
12/05/2016 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 12/05/2016; Status: Approved; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/14/2016; Status: Not ready for Inspection; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - COMPLET ALL WORK ON AP PLANS.} ; {Activity date: 02/23/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON EAST SIDE OF SITE.} ; {Activity date: 05/15/2015; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MOST OF THE LANDSCAPING HAS BEEN COMPLETED AT THIS TIME, REMAINING IS THE PLACEMENT OF A TREE ON THE EAST SIDE OF THE SITE AND THE INSTALLATION OF ALL REMAINING DG.}
12/05/2016 SITE - Stormwater Follow-up Passed {Activity date: 12/05/2016; Status: Approved; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/24/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - NO CONCERNS.} ; {Activity date: 03/21/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/18/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 02/24/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 01/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MAKE REPAIRS ON EAST SIDE.} ; {Activity date: 12/02/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE TRACK OUT ROCK AT SOUTH GATE.} ; {Activity date: 11/04/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - ADD TRACK OUT ROCK ON SOUTH SIDE ENTRANCE.} ; {Activity date: 10/12/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/10/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MAKE REPAIRS TO CONTROLS AT BASIN ON NORTH EAST SIDE OF OLD PARKING LOT AND SOUTH EAST BASIN ON KOLB.} ; {Activity date: 08/14/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/10/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/24/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/13/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/11/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - INSPECTION PER HIGH LIGHT ON 25 OF 50. NO CONCERNS SWPPP CONTRLOS IN PLACE.} ; {Activity date: 06/05/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MH ON SOUTH AND WEST SIDE OF SITE INSTALL . NO CONERNS AT THIS TIME.} ; {Activity date: 06/03/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MH FOR STORM DRAIN PIPING.} ; {Activity date: 05/08/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/15/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH THE DEVELOPER ON SITE AND LOOKED OVER WHAT HE IS NEEDING TO BOMEPLETE BEFORE WE WILL SIGN OFF ON THIS PERMIT. I HAVE ASKED THAT THEY COMPLETE THE PLACEMENT OF ALL THE PLANTS PER THE APPROVED PLAN AND COMPLETE THE DG IN ALL THE LANDSCAPE AREAS. THIS WILL BE DONE BY MONDAY SO I WILL TRY TO LOOK AT IT AND SEE IF WE ARE ABLE TO CLOSE THE PERMIT.} ; {Activity date: 04/23/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CSHARRA1 - NO CONCERNS AT THIS TIME} ; {Activity date: 04/16/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by ARUIZ1 - WALKED SITE NO CONCERNS AT THIS TIME} ; {Activity date: 04/09/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by ARUIZ1 - WALKED SITE WITH GC NO CONCERNS AT THIS TIME}
12/05/2016 SITE - Stormwater Final Inspection Passed {Activity date: 12/05/2016; Status: Approved; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/14/2016; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - }
04/26/2017 RSBU - Building Final Passed {Activity date: 04/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
04/26/2017 ENGR Engineering Final Passed {Activity date: 04/10/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - STILL WAITING FOR THE REVISED DRAWINGS TO BE APPROVED BEFORE THIS PERMIT CAN BE APPROVED} ; {Activity date: 04/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/03/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CHANGES FROM LAST INSPECTION.} ; {Activity date: 01/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH DAVE ROBERTS LOOKING AT CHANGES FROM AP PLANS.} ; {Activity date: 01/10/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC ROOF DRAINS ON SOUTH WEST SIDE OF BUILDING STILL GOING OVER SIDE WALK. AS-BUILTS NOT AP BY COT YET AND STILL NO CERT LETTER FOR ALL GRADING AND GRAINAGE.} ; {Activity date: 12/05/2016; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - COMPLET ALL WORK FROM PAST NOTES FROM 8-25-2016 AND 6-14-2016.} ; {Activity date: 06/14/2016; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC ROOF DRAINS. DRAIN OVER SIDE WALKES ON SOUTH WEST SIDE OF SITE. PRVIDE CLEAR PATH ON NORTH SIDE OF STORE. NORTH EAST ADA RAMP OVER 8.33%. COMPLET ALL WORK ON AP PLANS. PROVIDE AS-BUILTS AND CERT LETTER FROM ENGINEER OF RECORD. LIST NOT COMPLET.}
04/26/2017 ENGR Grading Final Passed {Activity date: 04/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/20/2014; Status: Continued; Inspector: jgreen; Comment: Entered by JGREEN2 - Per the submitted site plan and response letter it is shown that the current slopes on the existing sidewalks meet the maximum longitudinal and cross slope requirements; however during construction if the TDOT inspector finds nonconformance with the sidewalk for accessibility issues the contractor will be required to revise and provide new sidewalk.}
04/26/2017 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 04/10/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - STILL WAITING FOR THE PLANS TO BE APPROVED FOR THE FINAL REVISIONS OF THE ROOF DRAINS NO SHOWN ON THE ORIGINAL PLANS. DRAINS WILL BE DRAWN TO SHOW THAT THE WATER FROM THE DRAINS WILL BE DIRECTED INTO THE TRUCK WELL.} ; {Activity date: 04/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 04/03/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by ARUIZ1 - NO CONCERNS AT THIS TIME.}

Documents

File Name Document Type  
None LETTER OF COMPLETION VIEW
001_COVER SHEET_1 OF 50.TIF DEVELOPMENT PACKAGE VIEW
002_GENERAL NOTES_2 OF 50.TIF DEVELOPMENT PACKAGE VIEW
003_SWPPP NOTES_3 OF 50.TIF DEVELOPMENT PACKAGE VIEW
004_SWPPP IMPLEMENTATION_4 OF 50.TIF DEVELOPMENT PACKAGE VIEW
005_PHASE 1 EROSION / SEDIMENTATION CONTROL_5 OF 50.TIF DEVELOPMENT PACKAGE VIEW
006_PHASE 2 EROSION / SEDIMENTATION CONTROL_6 OF 50.TIF DEVELOPMENT PACKAGE VIEW
007_SWPPP DETAILS 01_7 OF 50.TIF DEVELOPMENT PACKAGE VIEW
008_SWPPP DETAILS 02_8 OF 50.TIF DEVELOPMENT PACKAGE VIEW
009_SWPPP DETAILS 03_9 OF 50.TIF DEVELOPMENT PACKAGE VIEW
010_SWPPP DETAILS 04_10 OF 50.TIF DEVELOPMENT PACKAGE VIEW
011_SWPPP DETAILS 05_11 OF 50.TIF DEVELOPMENT PACKAGE VIEW
012_EXISTING CONDITIONS / DEMO_12 OF 50.TIF DEVELOPMENT PACKAGE VIEW
013_SITE_13 OF 50.TIF DEVELOPMENT PACKAGE VIEW
014_SITE LIGHTING_14 OF 50.TIF DEVELOPMENT PACKAGE VIEW
015_SITE LIGHTING DETAILS_15 OF 50.TIF DEVELOPMENT PACKAGE VIEW
016_PHASING PLAN - PHASE I,II AND III_16 OF 50.TIF DEVELOPMENT PACKAGE VIEW
017_PHASING PLAN - PHASE IV AND V_17 OF 50.TIF DEVELOPMENT PACKAGE VIEW
018_OVERALL GRADING_18 OF 50.TIF DEVELOPMENT PACKAGE VIEW
019_DETAILED GRADING PLAN 01_19 OF 50.TIF DEVELOPMENT PACKAGE VIEW
020_DETAILED GRADING PLAN 02_20 OF 50.TIF DEVELOPMENT PACKAGE VIEW
021_DETAILED GRADING PLAN 03_21 OF 50.TIF DEVELOPMENT PACKAGE VIEW
022_DETAILED GRADING PLAN 04_22 OF 50.TIF DEVELOPMENT PACKAGE VIEW
023_PAVING_23 OF 50.TIF DEVELOPMENT PACKAGE VIEW
024_SCREENWALL PLAN / PROFILE_24 OF 50.TIF DEVELOPMENT PACKAGE VIEW
025_OVERALL UTILITY_25 OF 50.TIF DEVELOPMENT PACKAGE VIEW
026_STORM DRAIN LINE A , B PLAN / PROFILE_26 OF 50.TIF DEVELOPMENT PACKAGE VIEW
027_STORM DRAIN LINE C, D , E PLAN / PROFILE_27 OF 50.TIF DEVELOPMENT PACKAGE VIEW
028_STORM DRAIN LINE F, G, H PLAN / PROFILE_28 OF 50.TIF DEVELOPMENT PACKAGE VIEW
029_SITE DETAIL 01_29 OF 50.TIF DEVELOPMENT PACKAGE VIEW
030_SITE DETAIL 02_30 OF 50.TIF DEVELOPMENT PACKAGE VIEW
031_SITE DETAIL 03_31 OF 50.TIF DEVELOPMENT PACKAGE VIEW
032_SITE DETAIL 04_32 OF 50.TIF DEVELOPMENT PACKAGE VIEW
033_GRADING DETAIL 01_33 OF 50.TIF DEVELOPMENT PACKAGE VIEW
034_GRADING DETAIL 02_34 OF 50.TIF DEVELOPMENT PACKAGE VIEW
035_STORM DRAIN DETAILS 01_35 OF 50.TIF DEVELOPMENT PACKAGE VIEW
036_STORM DRAIN DETAILS 02_36 OF 50.TIF DEVELOPMENT PACKAGE VIEW
037_LANDSCAPE COVER SHEET_37 OF 50.TIF DEVELOPMENT PACKAGE VIEW
038_LANDSCAPE DEMOLITION_38 OF 50.TIF DEVELOPMENT PACKAGE VIEW
039_EXISTING PLANT LIST_39 OF 50.TIF DEVELOPMENT PACKAGE VIEW
040_LANDSCAPE OVERALL PLAN_40 OF 50.TIF DEVELOPMENT PACKAGE VIEW
041_LANDSCAPE AREA 01_41 OF 50.TIF DEVELOPMENT PACKAGE VIEW
042_LANDSCAPE AREA 02_42 OF 50.TIF DEVELOPMENT PACKAGE VIEW
043_LANDSCAPE AREA 03_43 OF 50.TIF DEVELOPMENT PACKAGE VIEW
044_LANDSCAPE AREA 04_44 OF 50.TIF DEVELOPMENT PACKAGE VIEW
045_LANDSCAPE DETAILS_45 OF 50.TIF DEVELOPMENT PACKAGE VIEW
046_IRRIGATION AREA 01_46 OF 50.TIF DEVELOPMENT PACKAGE VIEW
047_IRRIGATION AREA 02_47 OF 50.TIF DEVELOPMENT PACKAGE VIEW
048_IRRIGATION AREA 03_48 OF 50.TIF DEVELOPMENT PACKAGE VIEW
049_IRRIGATION AREA 04_49 OF 50.TIF DEVELOPMENT PACKAGE VIEW
050_IRRIGATION DETAILS_50 OF 50.TIF DEVELOPMENT PACKAGE VIEW
DP14-0018 SWG.PDF DOCUMENTS VIEW
2013-08 SWG SAZ DIVISION CONTACTS MAP.PDF DOCUMENTS VIEW
SWG TUCSON DISTRICT CONTACT INFO-MAP-STANDBY.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW