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Permit Details

Status:
Complete
Type:
Development Package
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 Review Details
04/01/2015 RESUB - SITE and/or GRADING 04/15/2015 COMPLETED Review Details
05/22/2015 RESUB - SITE and/or GRADING 05/27/2015 COMPLETED Review Details
08/31/2015 REVISION - SITE 11/09/2015 COMPLETED Review Details
10/15/2014 DEV PKG - OK TO SUBMIT 10/15/2014 COMPLETED Review Details
10/15/2014 SITE and/or GRADING 12/23/2014 COMPLETED Review Details
11/09/2015 REVISION - SITE 04/05/2016 COMPLETED Review Details
12/23/2014 RESUB - SITE/GRADING ALL 02/03/2015 COMPLETED Review Details

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.}

Documents

File Name Document Type  
001_COVER SHEET_1 OF 51.TIF DEVELOPMENT PACKAGE VIEW
002_GENERAL NOTES_2 OF 51.TIF DEVELOPMENT PACKAGE VIEW
003_EXISTING CONDITIONS / DEMOLITION_3 OF 51.TIF DEVELOPMENT PACKAGE VIEW
004_OVERALL SITE_4 OF 51.TIF DEVELOPMENT PACKAGE VIEW
005_DETAILED SITE 01_5 OF 51.TIF DEVELOPMENT PACKAGE VIEW
006_DETAILED SITE 02_6 OF 51.TIF DEVELOPMENT PACKAGE VIEW
007_SITE / FUEL STATION_7 OF 51.TIF DEVELOPMENT PACKAGE VIEW
008_ROADWAY / DREXEL RD_8 OF 51.TIF DEVELOPMENT PACKAGE VIEW
009_ROADWAY / TUCSON BL_9 OF 51.TIF DEVELOPMENT PACKAGE VIEW
010_SITE LIGHTING_10 OF 51.TIF DEVELOPMENT PACKAGE VIEW
011_SITE LIGHTING DETAILS_11 OF 51.TIF DEVELOPMENT PACKAGE VIEW
012_OVERALL GRADING_12 OF 51.TIF DEVELOPMENT PACKAGE VIEW
013_DETAILED GRADING - SOUTH_13 OF 51.TIF DEVELOPMENT PACKAGE VIEW
014_DETAILED GRADING - NORTH_14 OF 51.TIF DEVELOPMENT PACKAGE VIEW
015_DETAILED GRADING / FUEL STATION_15 OF 51.TIF DEVELOPMENT PACKAGE VIEW
016_PAVING_16 OF 51.TIF DEVELOPMENT PACKAGE VIEW
017_SITE DETAILS_17 OF 51.TIF DEVELOPMENT PACKAGE VIEW
018_SITE DETAILS_18 OF 51.TIF DEVELOPMENT PACKAGE VIEW
019_SITE DETAILS_19 OF 51.TIF DEVELOPMENT PACKAGE VIEW
020_SITE DETAILS_20 OF 51.TIF DEVELOPMENT PACKAGE VIEW
021_SITE DETAILS_21 OF 51.TIF DEVELOPMENT PACKAGE VIEW
022_SITE DETAILS_22 OF 51.TIF DEVELOPMENT PACKAGE VIEW
023_SWPPP NOTES_23 OF 51.TIF DEVELOPMENT PACKAGE VIEW
024_SWPPP IMPLEMENTATION SEQUENCE / LIMITS OF WORK_24 OF 51.TIF DEVELOPMENT PACKAGE VIEW
025_PHASE 1 EROSION / SEDIMENT CONTROL_25 OF 51.TIF DEVELOPMENT PACKAGE VIEW
026_PHASE 2 EROSION / SEDIMENT CONTROL_26 OF 51.TIF DEVELOPMENT PACKAGE VIEW
027_SWPPP DETAILS_27 OF 51.TIF DEVELOPMENT PACKAGE VIEW
028_SWPPP DETAILS_28 OF 51.TIF DEVELOPMENT PACKAGE VIEW
029_SWPPP DETAILS_29 OF 51.TIF DEVELOPMENT PACKAGE VIEW
030_SWPPP DETAILS_30 OF 51.TIF DEVELOPMENT PACKAGE VIEW
031_SWPPP DETAILS_31 OF 51.TIF DEVELOPMENT PACKAGE VIEW
032_OVERALL UTILITY / PRIVATE WATER _32 OF 51.TIF DEVELOPMENT PACKAGE VIEW
033_STORM DRAIN / PROFILE A_33 OF 51.TIF DEVELOPMENT PACKAGE VIEW
034_STORM DRAIN / PROFILE B_34 OF 51.TIF DEVELOPMENT PACKAGE VIEW
035_STORM DRAIN / PROFILE C_35 OF 51.TIF DEVELOPMENT PACKAGE VIEW
036_STORM DRAIN / PROFILE D_36 OF 51.TIF DEVELOPMENT PACKAGE VIEW
037_STORM DRAIN / PROFILE E_37 OF 51.TIF DEVELOPMENT PACKAGE VIEW
038_STORM DRAIN / PROFILES F - G_38 OF 51.TIF DEVELOPMENT PACKAGE VIEW
039_STORM DRAIN / PROFILES H - I_39 OF 51.TIF DEVELOPMENT PACKAGE VIEW
040_STORM DRAIN / PROFILES J - K_40 OF 51.TIF DEVELOPMENT PACKAGE VIEW
041_ROOF DRAIN_41 OF 51.TIF DEVELOPMENT PACKAGE VIEW
042_STORM DRAIN DETAILS_42 OF 51.TIF DEVELOPMENT PACKAGE VIEW
043_STORM DRAIN DETAILS_43 OF 51.TIF DEVELOPMENT PACKAGE VIEW
044_STORM DRAIN DETAILS_44 OF 51.TIF DEVELOPMENT PACKAGE VIEW
045_LANDSCAPE_45 OF 51.TIF DEVELOPMENT PACKAGE VIEW
046_LANDSCAPE NOTES / DETAILS_46 OF 51.TIF DEVELOPMENT PACKAGE VIEW
047_LANDSCAPE DETAILS_47 OF 51.TIF DEVELOPMENT PACKAGE VIEW
048_RAINWATER HARVESTING_48 OF 51.TIF DEVELOPMENT PACKAGE VIEW
049_NATIVE PLANT_49 OF 51.TIF DEVELOPMENT PACKAGE VIEW
050_IRRIGATION_50 OF 51.TIF DEVELOPMENT PACKAGE VIEW
051_IRRIGATION DETAILS / NOTES_51 OF 51.TIF DEVELOPMENT PACKAGE VIEW
None DOCUMENTS VIEW
2ND REVISION DOCS, NOV. 2015.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW