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Permit: T10BU01407
Permit Details
Apply Date:
09/10/2010
Applicant:
N/A
Description:
GRADING:WALMART
Contractors:
- ROCHE CONSTRUCTORS INC ,
Permit Reviews
Permit Number - T10BU01407
Permit Status: Final
Permit Description: GRADING:WALMART
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/01/2012 | RESUBMITTAL - GRADING ALL | 06/11/2012 | COMPLETED |
| 09/10/2010 | PLANS OK TO SUBMIT - GRADING | 09/10/2010 | COMPLETED |
| 09/14/2010 | GRADING | 10/18/2010 | COMPLETED |
Completed Inspections
Permit Status: Final
Permit Number: T10BU01407
Permit Description: GRADING:WALMART
Total Completed Inspections - 11
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/26/2012 | ENGINEERING PRE-CONSTRUCTION | MRUSSO | Approved | 1) ENSURE THE NPPO IS FOLLOWED TO INCLUDE ALL ASPECTS OF THE APPROVED PLAN SHOWING THE TRANSPLANTING AND PRESERVATION OF NATIVE PLANTS. 2) INSTALL SEDIMENT CONTROLS SHOWN ON YOUR STORWATER PLAN. SOM CHANGES MAY/CAN BE MADE BASED ON THE SITE SPECIFICS - DOCUMENT CHANGES MADE. 3) POST A COPY OF YOUR SIGNED NOI AT ENTRANCE TO THE SITE. 4) SWEEP TRACKING AS NEEDED. 5) INSTALL CONSTRUCTION ENTRANCES SHOWN ON SWPPP. 6) CALL FOR RE-INSPECTION WHEN SEDIMENT CONTROLS HAVE BEEN INSTALLED. |
| 07/10/2012 | STORMWATER INSTALL OF CONTROLS | MRUSSO | Approved | 1) NOI HAS BEEN POSTED AND IS IN PLACE 2) SEDIMENT DIVERSION BIRM HAS BEEN CONSTRUCTED ALONG THE PERIMETER. 3) SILT FENCE HAS BEEN TEMPORAIRILY IN AREAS WITHOUT THE BIRM 4) SEDIEMNT BASINS HAVE BEEN CONSTRUCTED. 5) GRAVEL AND FILTER FABRIC HAS BEEN PLACED IN FRONT OF STORM WATER CULVERT PIPE AT NW CORNER. 6) A STABILIZED CONSTRUCTED ENTRANCE HAS BEEN INSTALLED. 7) ENSURE MAINT IS PERFOMED AND DOCUMENTED PER YOUR PLAN. 8) ENSURE SWEEPING IS ROUTINELY ACCOMPLISHED. |
| 11/02/2012 | GRADING - TIER REV | MRUSSO | Approved | 1) CONTRACTOR INSTALLING UNDERGROUND RET/DET BASIN. SOME CHANGES ARE NEEDED TO THE ORIGINAL DESIGN IN ORDER TO INSTALL. 2) I NEED CONTACT FROM THE ENGINEER OF RECORD STATING THAT THE CHANGES MADE ARE ACCEPTABLE. 3) ANY AND ALL CHANGES MADE TO SITE/GRADING MUST BE SHOWN ON THE AS-BUILT DRAWING. 4) PRIOR TO FINAL APPROVAL , PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN. 5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 6) ENSURE ALL MORTAR MIXING AND/OR CONCRETE MIXING DONE ON SITE IS CONTAINED AND CLEANED UP IF CONTAINMENT OVERFLOWS. |
| 11/07/2012 | LANDSCAPE INSPECTION | MRUSSO | Approved | NO LANDSCAPING AT THIS TIME |
| 11/07/2012 | NPPO PRE PERMIT INSPECTION | MRUSSO | Approved | |
| 12/05/2012 | STORMWATER FOLLOW-UP INSP | RUSSO | Approved | 1) WALKED SITE, LOOKED AT PERIMETER WALL AND UNDERGROUND RET/DET TANK ALONG THE NORTH SIDE. 2) WALL OPENINGS WILL BE INSTALLED USING TYPE 1 DETAIL SHOWN IN THE APPROVED PLANS. 3) THE RETAINING WALL HAS BEEN CONSTRUCTED. 4) A SMALL RUN OF STORM PIPING IS LEFT TO BE INSTALLED ALONG THE NORTH SIDE OF THE SITE NEAR THE ENTRANCE TO CVS 5) AN AS-BUILT AND ENG OF RECORD CERTIFICATION STATEMENT IS REQUIRED FOR FINAL APPROVAL PER YOUR PERMIT CONDITIONS AND THE CITY OF TUCSON. 6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 12/05/2012 | GRADING - INTERMEDIATE | RUSSO | Approved | 1) WALKED SITE, LOOKED AT PERIMETER WALL AND UNDERGROUND RET/DET TANK ALONG THE NORTH SIDE. 2) WALL OPENINGS WILL BE INSTALLED USING TYPE 1 DETAIL SHOWN IN THE APPROVED PLANS. 3) THE RETAINING WALL HAS BEEN CONSTRUCTED. 4) A SMALL RUN OF STORM PIPING IS LEFT TO BE INSTALLED ALONG THE NORTH SIDE OF THE SITE NEAR THE ENTRANCE TO CVS 5) AN AS-BUILT AND ENG OF RECORD CERTIFICATION STATEMENT IS REQUIRED FOR FINAL APPROVAL PER YOUR PERMIT CONDITIONS AND THE CITY OF TUCSON. 6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME |
| 06/24/2013 | STORMWATER FINAL INSPECTION | MRUSSO | Approved | ENSURE TO FILE A NOTICE OF TERMINATION WITH ADEQ |
| 06/24/2013 | GRADING - CHECK FOR ACTIVITY | MRUSSO | Approved | |
| 07/22/2013 | GRADING - FINAL | MRUSSO | Approved | |
| 10/28/2014 | PERMIT FINALED | kmedina | Approved |