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Permit: DP14-0189
Permit Details
Apply Date:
10/15/2014
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP- NEW WALMART
Permit Reviews
Permit Number - DP14-0189
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP- NEW WALMART
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/03/2015 | RESUB - SITE and/or GRADING | 04/01/2015 | COMPLETED |
| 04/01/2015 | RESUB - SITE and/or GRADING | 04/15/2015 | COMPLETED |
| 05/22/2015 | RESUB - SITE and/or GRADING | 05/27/2015 | COMPLETED |
| 08/31/2015 | REVISION - SITE | 11/09/2015 | COMPLETED |
| 10/15/2014 | DEV PKG - OK TO SUBMIT | 10/15/2014 | COMPLETED |
| 10/15/2014 | SITE and/or GRADING | 12/23/2014 | COMPLETED |
| 11/09/2015 | REVISION - SITE | 04/05/2016 | COMPLETED |
| 12/23/2014 | RESUB - SITE/GRADING ALL | 02/03/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0189
Permit Description: SITE/GRADING/SWPPP- NEW WALMART
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/29/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/29/2015; Status: Approved; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - MET WITH GC AND GRADING CONTRATOR. NEED MORE INFO ON NPPO. AND DROPED OFF PER-CON PACKET.} | |
| 09/14/2015 | SITE - SWPPP Correction Notice | Passed | {Activity date: 09/14/2015; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/11/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR TRACK OUT NOTED ON COMMERCE CENTER PLACE. CONTRACTOR ADVISED ME THAT HE WILL HAVE THIS SWEPT UP BY THE END OF THE DAY, THIS WILL BE VERIFIED ON 9/14/2015.} | |
| 01/06/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/06/2016; Status: Approved; Inspector: ROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/10/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/12/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 02/12/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 02/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/06/2016; Status: Continued; Inspector: ROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/23/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT ON STREETS.} ; {Activity date: 09/18/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/16/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT6 THIS TIME.} ; {Activity date: 09/24/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/17/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS ON THE SITE AT THIS TIME, NO NOTABLE RAIN.} ; {Activity date: 09/11/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THE SITE, MINOR TRACKOUT HAS BEEN NOTED AND WILL BE SWEPT BY THE END OF THE DAY} ; {Activity date: 08/28/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - CLEAN UP CONCRETE WAST OUT AREA. AND CONCRETE THAT WAS WASHS OUT AT NORTH SIDE OF SITE.} ; {Activity date: 08/21/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/07/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - CONTOLS TO BE REINSTALLED BY END OF DAY AT SOUTH WEST END OF SITE.} ; {Activity date: 07/31/2015; 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: 07/17/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/10/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON CONCRETE CLEAN UP. NO OTHER CONCERNS AT THIS TIME.} ; {Activity date: 07/07/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/26/2015; Status: Correction Required; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/19/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/12/2016 | ENGR Grading Final | Passed | {Activity date: 02/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/06/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - HANDRAIL IS NEEDED IN THE AREA OF THE RETENTION BASIN SOUTH OF THE FUEL ISLANDS. THIS NEW RAILING SHOULD BE REFLECTED IN THE AS-BUILT DRAWINGS FOR THS SITE.} | |
| 02/12/2016 | SITE - SWPPP Violation Notice | Passed | {Activity date: 02/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 02/12/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/12/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/06/2016; Status: Not ready for Inspection; Inspector: ROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL REMOVALS PRIOR TO CALLING IN FOR THIS FINAL} ; {Activity date: 09/08/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 04/05/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/05/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by CPIERCE1 - OK PER DAVID ROBERTS} ; {Activity date: 01/25/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 01/06/2016; Status: Not ready for Inspection; Inspector: ROBERTS; Comment: Entered by DROBERT5 - COMPLETE AS SHOWN ON THE APPROVED PLANS} | |
| 04/05/2016 | ENGR Engineering Final | Passed | {Activity date: 04/05/2016; Status: Approved; Inspector: DROBERTS; Comment: Entered by CPIERCE1 - OK PER DAVID ROBERTS} ; {Activity date: 01/08/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE ASBUILT DRAWINGS FOR THE SITE ALONG WITH A LETTER OF CERTIFICATIO9N WITH A WET SEAL FROM THE ENGINEER OF RECORD PRIOR TO SCHEDULING THE FINAL INSPECTIONS FOR THIS SITE.} ; {Activity date: 01/06/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE AS SHOWN ON THE APPROVED PLANS} ; {Activity date: 11/25/2015; Status: Not ready for Inspection; Inspector: LEDONNE; Comment: Entered by RLEDONN1 - GRADING OK WITH TCO FOR STOCKING ONLY.} |