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Permit: DP15-0052
Permit Details
Apply Date:
03/25/2015
Applicant:
Description:
GRADING / SWPP / DRAINAGE PAVING - HOME GOODS
Permit Reviews
Permit Number - DP15-0052
Permit Status: Inspections complete
Permit Description: GRADING / SWPP / DRAINAGE PAVING - HOME GOODS
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/25/2015 | GRADING | 03/25/2015 | COMPLETED |
| 03/25/2015 | GRADING | 04/28/2015 | COMPLETED |
| 04/28/2015 | RESUB - SITE and/or GRADING | 06/12/2015 | COMPLETED |
| 06/05/2018 | REVISION - GRADING | 06/06/2018 | ACTIVE |
Completed Inspections
Permit Status: Inspections Complete
Permit Number: DP15-0052
Permit Description: GRADING / SWPP / DRAINAGE PAVING - HOME GOODS
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/06/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/06/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON SWPPP CONTROLS . NEED TO HAVE AP PLANS ON SITE.} | |
| 02/20/2018 | SITE - SWPPP Correction Notice | Passed | {Activity date: 02/20/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THESE INSPECTIONS WERE COMPLETED ON 8/01/16} ; {Activity date: 07/27/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MUD NOTED ON PALO VERDE AND CORONA RD, I CONTACTED DAVE AND DREW WITH LAYTON AND ADVISED THEM OF THE CURRENT ISSUE. THE CONTRACTOR WAS ADVISED TO HAVE IT CLEANED UP AND TO MAKE ALL THE NECESSARY REPAIRS TO THE SLOPES OF THE BASIN. I HAVE ASKED THAT THE ENGINEER OF RECORD TO BE NOTIFIED AND TO PROVIDE US WITH A LIST OF THINGS THAT THEY WILL DO TO PREVENT THIS FROM HAPPENING IN THE FUTURE.} | |
| 03/07/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/07/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/20/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/08/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERTS - MINOR AMOUNTS OF STANDING WATER IS BEING HELD WITHIN ALL THE BASINS FROM THE PREVIOUS RAINS YESTERDAY} ; {Activity date: 03/18/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/17/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/17/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, CREWS ARE FORMING THE CURB RETURNS ON CORONA AND ALVERNON AT THE ENTRANCES INTO THE SITE. THESE AREAS ARE TO BE INSPECTED BY THE PIMA COUNTY INSPECTORS SINCE IT IS THEIR RIGHTS-OF-WAY. THE CREW FROM MOUNTAIN AND POWER ARE WORKING ON THE INSTALLATION OF CONDUITS ALONG THE NORTH SIDE OF CORONA RD BETWEEN PALO VERDE AND ALVERNION.} ; {Activity date: 03/09/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, CREWS WORKING ON CONCRETE ITEMS AT VARIOUS LOCATIONS THROUGHOUT THE SITE.} ; {Activity date: 01/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/16/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/23/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT AND TO ADD TRACK OUT ROCK.} ; {Activity date: 10/15/2015; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - INSPECTION FOR BOX CULERT ON SOUTH SIDE OF SITE.} ; {Activity date: 10/14/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - NO CONERNS AT THIS TIME.} ; {Activity date: 08/25/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 07/22/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/15/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/10/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 06/02/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/08/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. CREW IS WORKING ON INSTALLING STORMWATER CONTROLS, AND PREPPING PLANTS THAT ARE TO BE PLACED IN THE NURSARY.} ; {Activity date: 05/19/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH MIKE ABOUT SWPPP CONTROLS AND REPORT.} |
|
| 03/07/2018 | ENGR Grading Final | Passed | {Activity date: 03/07/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 03/07/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/07/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/08/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CREWS ARE WORKING ON THE INSTALLATION OF THE CONR=TROLS AND THE REMOVAL OF VEGETATION THROUGHOUT THE SITE.} | |
| 04/11/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/09/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE SITE HAS BEEN INSPECTED AND THE FOLLOWING HAS BEEN NOTED THAT NEEDED TO BE COMPLETED OR REPAIRED: 1) EROSION HAS BEEN NOTED IN THE BASIN LOCATED AT THE SOUTHWEST CORNER OF THE SITE. THIS EROSION IS AT THE INLET STRUCTURE, IT IS CAUSED FROM WATER RUNNING OVER AREAS NOT PROTECTED BY ROCK RIP RAP ON FILTER FABRIC MIRAFI 180N. ARMOR THIS AREA WITH ADDITIONAL FILTER FABRIC/MIRAFI 180N AND ADDITIONAL ROCK RIP RAP. 2) THE DRAINAGE WAY COMING INTO THE ABOVE MENTIONED BASIN FROM THE SOUTH IS ALSO SHOWING SIGNS OF EROSION AND NEEDS TO BE REPAIRED AS MENTIONED ABOVE. ALSO IN THIS AREA THERE IS NO FILTER FABIC SHOWING UNDER THE EXISTING ROCK THAT WAS ORIGINALLY PLACED. THEIS AREA WILL NEED TO HAVE SOME OF THE ROCK REMOVED TO EXPOSE THE FILTER FABRIC FOR VERIFICATION OF ITS PLACEMENT. 3) MINOR EROSIN HAS BEEN NOTED IN ALL THE BASINS FOR THIS SITE, THESE WILL NEED TO BE REPAIRED IN THE SAME MANOR IF THE EROSION IS DEEP. SOME AREAS MAY REQUIRE ONLY SMALL AMOUNTS OF REPAIR WITH COMPACTED SOILS AND DECOMPOSED GRANITE. 4) THE SOUTHERN DRAINAGE SWALE HAS MINOR AREAS OF EROSION NOTED THROUGHOUT ITS LENGTH THAT NEED TO BE REPAIRED. ALSO IN THIS CHANNEL WEST OF THE SOUTHERN ENTRANCE OFF OF CORONA AND IRRIGATION LINE IS EXPOSED THAT SPANS THE DRAINAGE CHANNEL. MAKE ANY NECESSARY REPAIRS TO THE PVC PIPE THAT MAYBE REQUIRED AND BURY THIS PIPE SO THAT IT IS NOT EXPOSED. 5) GENERAL CLEAN UP OF THE SITE TO ENSURE THAT ALL OF THE CONSTRUCTION TRASH AND DEBRIS HAVE BEEN REMOVED. WOOD SLATS AND METAL REBAR HAS BEEN NOTED IN DIFFERENT AREAS OF THE SOUTHERN EMPLOYEE PARKING AREAS. REMOVE ALL TRASH AND DEBRIS, STORMWATER WADDLE FROM THE SITE PRIOR TO CALLING FOR A REINSPECTION. 6) PROVIDE A COPY OF THE N.O.T FROM THE STATE FOR THE STORMWATER PERMIT FOR THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND REVISED APPROVED DRAWINGS FOR THIS SITE NOTING THE AREA OF ARMOR COATING FOR THE OUTFLOW OF THE RETENTION/DETENTION BASIN LOCATED AT THE SOUTHWEST CONER OF THE SITE ADJACENT TO PALO VERDE. CALL ME IF YOU HAVE ANY QUESTIONS ABOUT THIS LIST OR IF YOU WOULD LIKE TO WALK THE SITE WITH ME, DAVID ROBERTS AT (520) 349-7643.} ; {Activity date: 07/26/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ALL PLANTS NEED TO BE RECHECKED.} ; {Activity date: 04/21/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - STARTED LOOKING OVER THE SITE, INSPECTION OF THE INDIVIDUAL PLANTS WILL BE STARTED ON 4/22/2016. A CREW IS WORKING ON THE HYDROSEED OUTSIDE OF THE SITE ALONG THE NORTH SIDE OF CORONA FROM THE CORONA GATE EAST TO PALO VERDE.} |
|
| 04/11/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/11/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/09/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE SIT HAS BEEN INSPECTED AND THE FOLLOWING HAS BEEN NOTED THAT NEEDED TO BE COMPLETED OR REPAIRED: 1) EROSION HAS BEEN NOTED IN THE BASIN LOCATED AT THE SOUTHWEST CORNER OF THE SITE. THIS EROSION IS AT THE INLET STRUCTURE, IT IS CAUSED FROM WATER RUNNING OVER AREAS NOT PROTECTED BY ROCK RIP RAP ON FILTER FABRIC MIRAFI 180N. ARMOR THIS AREA WITH ADDITIONAL FILTER FABRIC/MIRAFI 180N AND ADDITIONAL ROCK RIP RAP. 2) THE DRAINAGE WAY COMING INTO THE ABOVE MENTIONED BASIN FROM THE SOUTH IS ALSO SHOWING SIGNS OF EROSION AND NEEDS TO BE REPAIRED AS MENTIONED ABOVE. ALSO IN THIS AREA THERE IS NO FILTER FABIC SHOWING UNDER THE EXISTING ROCK THAT WAS ORIGINALLY PLACED. THEIS AREA WILL NEED TO HAVE SOME OF THE ROCK REMOVED TO EXPOSE THE FILTER FABRIC FOR VERIFICATION OF ITS PLACEMENT. 3) MINOR EROSIN HAS BEEN NOTED IN ALL THE BASINS FOR THIS SITE, THESE WILL NEED TO BE REPAIRED IN THE SAME MANOR IF THE EROSION IS DEEP. SOME AREAS MAY REQUIRE ONLY SMALL AMOUNTS OF REPAIR WITH COMPACTED SOILS AND DECOMPOSED GRANITE. 4) THE SOUTHERN DRAINAGE SWALE HAS MINOR AREAS OF EROSION NOTED THROUGHOUT ITS LENGTH THAT NEED TO BE REPAIRED. ALSO IN THIS CHANNEL WEST OF THE SOUTHERN ENTRANCE OFF OF CORONA AND IRRIGATION LINE IS EXPOSED THAT SPANS THE DRAINAGE CHANNEL. MAKE ANY NECESSARY REPAIRS TO THE PVC PIPE THAT MAYBE REQUIRED AND BURY THIS PIPE SO THAT IT IS NOT EXPOSED. 5) GENERAL CLEAN UP OF THE SITE TO ENSURE THAT ALL OF THE CONSTRUCTION TRASH AND DEBRIS HAVE BEEN REMOVED. WOOD SLATS AND METAL REBAR HAS BEEN NOTED IN DIFFERENT AREAS OF THE SOUTHERN EMPLOYEE PARKING AREAS. REMOVE ALL TRASH AND DEBRIS, STORMWATER WADDLE FROM THE SITE PRIOR TO CALLING FOR A REINSPECTION. 6) PROVIDE A COPY OF THE N.O.T FROM THE STATE FOR THE STORMWATER PERMIT FOR THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND REVISED APPROVED DRAWINGS FOR THIS SITE NOTING THE AREA OF ARMOR COATING FOR THE OUTFLOW OF THE RETENTION/DETENTION BASIN LOCATED AT THE SOUTHWEST CONER OF THE SITE ADJACENT TO PALO VERDE. CALL ME IF YOU HAVE ANY QUESTIONS ABOUT THIS LIST OR IF YOU WOULD LIKE TO WALK THE SITE WITH ME, DAVID ROBERTS AT (520) 349-7643.} |
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| 06/18/2018 | ENGR Engineering Final | Passed | {Activity date: 06/18/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/11/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE THE FOLLOWING ITEMS TO THIS DEPARTMENT FOR THE FINAL APPROVAL: APPROVED REVISDE DRAWINGS FOR ALL CHANGES MADE TO THIS SITE, THIS NEEDS TO INCLUDED THE EXTERIOR ARMORING FOR THE BASIN OUTLET LOCATED AT THE SOUTHWEST CORNER OF THIS SITE. CERTIFICATION LETTER FROM THE ENGINEER OF RECORD(STAMPING ENGINEER) NOT(NOTICE OF TERMINATION) LETTER FROM THE STATE FOR THE SWPPS FOR THIS SITE.} ; {Activity date: 03/09/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE SIT HAS BEEN INSPECTED AND THE FOLLOWING HAS BEEN NOTED THAT NEEDED TO BE COMPLETED OR REPAIRED: 1) EROSION HAS BEEN NOTED IN THE BASIN LOCATED AT THE SOUTHWEST CORNER OF THE SITE. THIS EROSION IS AT THE INLET STRUCTURE, IT IS CAUSED FROM WATER RUNNING OVER AREAS NOT PROTECTED BY ROCK RIP RAP ON FILTER FABRIC MIRAFI 180N. ARMOR THIS AREA WITH ADDITIONAL FILTER FABRIC/MIRAFI 180N AND ADDITIONAL ROCK RIP RAP. 2) THE DRAINAGE WAY COMING INTO THE ABOVE MENTIONED BASIN FROM THE SOUTH IS ALSO SHOWING SIGNS OF EROSION AND NEEDS TO BE REPAIRED AS MENTIONED ABOVE. ALSO IN THIS AREA THERE IS NO FILTER FABIC SHOWING UNDER THE EXISTING ROCK THAT WAS ORIGINALLY PLACED. THEIS AREA WILL NEED TO HAVE SOME OF THE ROCK REMOVED TO EXPOSE THE FILTER FABRIC FOR VERIFICATION OF ITS PLACEMENT. 3) MINOR EROSIN HAS BEEN NOTED IN ALL THE BASINS FOR THIS SITE, THESE WILL NEED TO BE REPAIRED IN THE SAME MANOR IF THE EROSION IS DEEP. SOME AREAS MAY REQUIRE ONLY SMALL AMOUNTS OF REPAIR WITH COMPACTED SOILS AND DECOMPOSED GRANITE. 4) THE SOUTHERN DRAINAGE SWALE HAS MINOR AREAS OF EROSION NOTED THROUGHOUT ITS LENGTH THAT NEED TO BE REPAIRED. ALSO IN THIS CHANNEL WEST OF THE SOUTHERN ENTRANCE OFF OF CORONA AND IRRIGATION LINE IS EXPOSED THAT SPANS THE DRAINAGE CHANNEL. MAKE ANY NECESSARY REPAIRS TO THE PVC PIPE THAT MAYBE REQUIRED AND BURY THIS PIPE SO THAT IT IS NOT EXPOSED. 5) GENERAL CLEAN UP OF THE SITE TO ENSURE THAT ALL OF THE CONSTRUCTION TRASH AND DEBRIS HAVE BEEN REMOVED. WOOD SLATS AND METAL REBAR HAS BEEN NOTED IN DIFFERENT AREAS OF THE SOUTHERN EMPLOYEE PARKING AREAS. REMOVE ALL TRASH AND DEBRIS, STORMWATER WADDLE FROM THE SITE PRIOR TO CALLING FOR A REINSPECTION. 6) PROVIDE A COPY OF THE N.O.T FROM THE STATE FOR THE STORMWATER PERMIT FOR THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND REVISED APPROVED DRAWINGS FOR THIS SITE NOTING THE AREA OF ARMOR COATING FOR THE OUTFLOW OF THE RETENTION/DETENTION BASIN LOCATED AT THE SOUTHWEST CONER OF THE SITE ADJACENT TO PALO VERDE. CALL ME IF YOU HAVE ANY QUESTIONS ABOUT THIS LIST OR IF YOU WOULD LIKE TO WALK THE SITE WITH ME, DAVID ROBERTS AT (520) 349-7643.} ; {Activity date: 08/02/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE BASIN AT THE SOUTH WEST CORNER OF THIS SITE HAS OVER FLOWED AND DEPOSITED MATERIALS OUT ON TO PALO VERDE RD AND ONTOCORONA} |