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Permit: DP14-0018

Permit Details

Status:
Complete
Type:
Development Package
Address:
7150 E SPEEDWAY BL
Address NEW:
7150 E SPEEDWAY BL
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.}