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Permit: DP15-0194
Permit Details
Apply Date:
11/09/2015
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - Walmart.
Permit Reviews
Permit Number - DP15-0194
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Walmart.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/13/2016 | DEV PKG - RESUBMITTAL | 03/15/2016 | COMPLETED |
| 03/15/2016 | DEV PKG - RESUBMITTAL | 08/05/2016 | COMPLETED |
| 08/05/2016 | DEV PKG - RESUBMITTAL | 08/11/2016 | COMPLETED |
| 11/09/2015 | DEV PKG - OK TO SUBMIT | 11/09/2015 | COMPLETED |
| 11/18/2015 | DEV PKG | 01/13/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0194
Permit Description: SITE/GRADING/SWPPP - Walmart.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/11/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/11/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) MET WITH SUPER, DISCUSSED STORM WATER INSTALL. INSTALL PERIMETER SEDIMENT CONTROLS PER YOUR SWPPP 2) INSTALL AND USE A STBILIZED CONSTRUCTION ENTRANCE/EXIT 3) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP 4) INSTALL AND USE A CONCRETE WASH OUT ON SITE 5) POST A SIGNED COPY OF YOUR NOI AT ENTRANCE TO THE SITE 6) THE SITE WILL CHANGE WITH CONSTRUCTION AND THE SWPPP WILL CHANGE ACCORDINGLY} |
|
| 08/19/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/19/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) WALKED SITE W/ CONTRACTOR, SEDIMENT CONTROLS HAVE BEEN INSTALLED PER PLAN FOR FIRST PHASE (DEMO). 2) CURB INLET FILTERS HAVE BEEN INSTALLED AT ALL CURB-LINE CATCH BASINS. 3) ALL SEDIMENT CONTROL INSTALLATIONS HAVE BEEN DOCUMENTED ON THE SWPPP. 4) ENSURE SEDIMNET CONTROLS ARE INSTALLED ACROSS THE EXISTING SWALE OR AT FENCE LINE PRIOR TO SWALE IN SOUTH PARKING LOT. 5) ENSURE STORM WATER MAINT. SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP. 2)} |
|
| 03/20/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/20/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/02/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, NO TRACKOUT OR SEDIMENT NOTED ON ADJACENT PROPERTIES OR STREETS.} ; {Activity date: 02/24/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PAVING COMPLETED FOR SECTIONS OF SITE - DESITY AND COMPACTION TESTING RESULTS AVAILABLE IF NEEDED. 2) NO SIGNIFICANT STORM WATER CONCERS AT THIS TIME 3) ENSURE HC SLOPES AND PARKING AND ACCESS MEET ADA} ; {Activity date: 02/08/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/29/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SPECIFIC STORM WATER CONCERNS AT THIS TIME 2) PROTECT CATCH BASIN INLETS FROM SITE SOIL 3) STARTING ROUGH GRADING FOR PARKING AREA AND REMOVING STOCK PILES} ; {Activity date: 12/28/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSPECTION CANCELLED} ; {Activity date: 12/23/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RAINING, NO SITE WORK. 2) SWEEP UP TRACKED SOIL AS NEEDED, NO OTHER STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) REPAIR SECTION OF SILT FENCE ALONG N. SIDE OF SITE IN 2 PLACES 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 3) SWEEP UP TRACKED SOIL ROUTINELY} ; {Activity date: 12/14/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO STORM WATER CONCERNS AT THIS TIME, ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED 2) CONTRACTOR POURED FLOORS FOR CATCH BASINS AND MANHOLE/WORKING ON WALLS - INSTALLED PER PLAN} ; {Activity date: 12/08/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/02/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) INSPECTED UNDERGROUND RET BASIN, BASIN INSTALLED PER APPROVED PLANS 2) PROVIDE PICTURES OF CONNECTING OF TRUNK LINE AND LATERALS, AND TRANSITION POINS - OK TO COVER 3) LOOKED AT STORM WATER SELF INSPECTIONS - OK} ; {Activity date: 11/29/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WALKED THE SITE AND SEE THAT THE CONTRACTOR IS MAINTAING THE CONTROLS, AND THERE APPEARS TO BE NO TRACKOUT FROM THIS SITE.} ; {Activity date: 11/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/18/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) INSPECTED SILT FENCE INSTALLED ALONG NORTH SIDE OF SITE - INSTALLED PER PLAN 2) LOOKED AT WALL FOOTING ALONG WEST SIDE, INSTALLED PER APPROVED PLAN - OK TO COVER 3) RE-INSTALL STABILIZED CONSTRUCTION ENTRANCE WHEN APPLICABLE} ; {Activity date: 11/03/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) CALL FOR INSPECTION PRIOR TO INSTALL OF STORM PIPING AND DRAINAGE STRUCTURES 3) CALL FOR INSPECTION FOR ANY SITE QUESTIONS AND/OR CONCERNS} ; {Activity date: 10/31/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/12/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) WALKED SITE PERIMETER , SEDIEMNT CONTROLS IN PLACE 2) SELF INSPECTIONS HAVE BEEN PERFORMED PER APPROVED PLAN 3) SWEEP UP TRACLING ON A ROUTINE BASIS 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 5) CALL FOR INSPECTION FOR ANY SITE QUESTIONS AND/OR CONCERNS, OR CHANGES} |
|
| 04/27/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/27/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 04/27/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 04/27/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 04/27/2017 | ENGR Grading Final | Passed | {Activity date: 04/27/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 04/27/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 04/27/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 05/04/2017 | ENGR Engineering Final | Passed | {Activity date: 05/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 04/27/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PARTIAL APPROVAL - FINAL NOT TO BE GIVEN UNTIL THE ITEMS BELOW ARE COMPLETED: 1) APPROVE THE FINAL GRADING INSPECTION FOR DP15-0194 2) PROVIDE A FINAL REVISED APPROVED PLAN FOR FINAL INSPECTION 3) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD} |
|
| 05/04/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 05/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 04/27/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WITH ADEQ} |