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Permit: DP16-0142
Permit Details
Apply Date:
08/17/2016
Applicant:
Description:
SITE/GRADING/SWPPP - TRACTOR SUPPLY COMPANY TUCSON SOUTH1st revision approved 04/18/2017 (sheet
Permit Reviews
Permit Number - DP16-0142
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - TRACTOR SUPPLY COMPANY TUCSON SOUTH1st revision approved 04/18/2017 (sheet
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/17/2017 | DEV PKG - REVISION | 04/18/2017 | COMPLETED |
| 08/17/2016 | DEV PKG - OK TO SUBMIT | 08/17/2016 | COMPLETED |
| 08/19/2016 | DEV PKG | 09/21/2016 | COMPLETED |
| 10/31/2016 | DEV PKG | 12/02/2016 | COMPLETED |
| 12/13/2016 | DEV PKG - RESUBMITTAL | 02/13/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0142
Permit Description: SITE/GRADING/SWPPP - TRACTOR SUPPLY COMPANY TUCSON SOUTH1st revision approved 04/18/2017 (sheet
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/07/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/07/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - ADD TRACK OUT ROCK .UPDATE SWPPP PLANS. PROVIDE SWPPP SIGN AT GATE.} | |
| 03/21/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/21/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/07/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/07/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/07/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/07/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/07/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/07/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - NO CONCERNS .} ; {Activity date: 04/20/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR TRACKOUT NOTED ALONG THE SOUTHSIDE OF THE SITE, I WILL RECHECK THIS SITE TOMORROW TO VERIFY IT IS CLEANED UP PRIOR THE WEEKEND.} ; {Activity date: 04/20/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGH OUT CONSTRUCTION} ; {Activity date: 03/23/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED AT THE SITE AND HAVE ADVISED THAT THEY NEEDED TO LOOK AT THE FOLLOWING 2 ITEMS 1) REPAIR THE SILT FENCE AS NEEDED WHERE IT IS NEEDED, THIS INCLUDES BURYING AREAS THAT ARE EXPOSED AND STAPLING THE FENCE BACK TO THE STAKES. 2) THE CONCRETE WASHOUT IS WORKING AT THIS TIME BUT NEEDS TO EITHER BE LINED WITH PLASTIC, OR PROVIDE APPROVED STORAGE BINS THAT WILL NE TO BE CLEANED ON A REGULAR BASIS.} |
|
| 07/07/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/07/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/07/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 07/07/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 07/25/2017 | ENGR Grading Final | Passed | {Activity date: 07/25/2017; Status: Approved; Inspector: RLEDON; Comment: Entered by KROBLES1 - } | |
| 07/26/2017 | ENGR Engineering Final | Passed | {Activity date: 07/26/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PER STEVE SHIELDS THE SIDEWALK ON WEST SIDE OF SITE MEETS THE INTENTOF THE CODE. PER EMAIL 7/25/2017.} ; {Activity date: 07/25/2017; Status: Approved; Inspector: RLEDON; Comment: Entered by KROBLES1 - } ; {Activity date: 07/24/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET ALL NOTES FROM PAST INSPECTIONS.} ; {Activity date: 07/19/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS BEEN CHECKED FOR FINAL GRADING BUT IS NOT READY AT THIS TIME. ADDITIONAL WORK WILL BE REQUIRED PRIOR TO APPROVING THIS PERMIT. ADDITIONAL COMMENTS MAY BE REQUIRED IF ANY OF THE ON GOING WORK DAMAGES ANY ITEMS THAT ARE GOOD AT THIS TIME. FOLLOWING IS A LIST OF THE INDIFFICIENCIES THAT HAVE BEEN NOTED ON THIS DATE: 1) GENERAL CLEAN-UP OF THE SITE FOR THE REMOVAL OF ALL EXCESS CONSTRUCTION MATERIALS, TRASH AND DEBRIS. MINOR AMOUNTS HAVE BEEN NOTED IN THE AREAS OF OPEN PADS, DRAINAGEWAYS, AND IN AND AROUND THE BASIN. 2) REPLACE ANY DAMAGED IRRIGATION MATERIALS THAT HAS BEEN INSTALLED UNDER THIS PERMIT. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE IRRIGATION LINES AND SERVICE BOXES FOR THE CONTROLERS, AND VALVES. 3) INSTALL ALL TREES PER THE APPROVED PLANS AND ENSURE THAT ALL ARE VIABLE AND THE TIME OF THE NEXT SCHEDULED INSPECTION. 4) ONE OF THE MANHOLES IN THE BASIN IS SHOWING SIGNS OF SETTLEMENT AROUND THE WESTERN SIDE. THIS MAY BE AN INDICATION THAT THE MANHOLE IS NOT SEALED CORRECTLY BETWEEN THE RINGS OR THAT THERE IS SOME OTHER DAMAGE THAT IS ALLOWING THE FINE SOIL TO WASH EITHER INTO THE SYSTEM OR IS WASHING INTO THE BACKFILL MATERIAL. 5) THE TRASH ENCLOSURE GATES HAVE NOT BEEN COMPLETED PER THE APPROVED PLANS. THE FRAME WORK FOR THE GATES HAS BEEN INSTALLED BUT THE STEEL PANELS HAS NOT BEEN INSTALLED AND WELDED ONTO THE FRAMES. 6) PROVIDE AN ACCESSIBLE ROUTE TO THE SITE FROM AND ADJACENT STREET, THIS CAN BE INDIAN AGENCY ROAD, OR VALENCIA ROAD. ADDITIONAL SIDEWALK OR RAMPS MAY BE REQUIRED, CONTACT STEVE SHIELDS THE ZONING REVIEWER AT 201 N. STONE TO VERIFY WHAT IS NEEDED FOR THIS ITEM.} ; {Activity date: 07/18/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE INSPECTION WILL BE CHECKED TOMORROW ONCE PLANS ARE AVAILABLE AND THERE IS MORE TIME TO PERFORM THE INSPECTION. I ADVISED NATHAN (270) 777-6366 THAT I WILL RETURN TOMORROW AND PERFORM THE REMAINING INSPECTIONS WITH THE APPROVED PLANS. AT THIS TIME HE WILL BE SEEKING A TCO FOR STOCKING ONLY.} ; {Activity date: 07/07/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC WENT OVER WORK TO COMPLET FOR FINAL AND TO PROVIDE AS-BUILTS AND CERT LETTER FOR ALL GRADING AND DRAINAGE FROM ENGINEER OF RECORD FOR FINAL.} |