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Permit: DP11-0022
Permit Details
Apply Date:
12/16/2011
Applicant:
Description:
SITE/GRADING/SWPPP
Permit Reviews
Permit Number - DP11-0022
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/24/2013 | DEV PKG - RESUBMITTAL | 02/28/2013 | COMPLETED |
| 09/07/2012 | DEV PKG - RESUBMITTAL | 10/17/2012 | COMPLETED |
| 12/16/2011 | DEV PKG - OK TO SUBMIT (SITE) | 12/19/2011 | COMPLETED |
| 12/19/2011 | DEV PKG | 01/25/2012 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP11-0022
Permit Description: SITE/GRADING/SWPPP
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/08/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/08/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS PER YOUR APPROVED SWPPP. CALL FOR INSPECTION 2) IDENTIFY YOUR GRADING LIMIT 3) LIMIT WORK IN OR AROUND THE REGULATED WASH ADJACENT TO YOUR SITE 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 5) INSTALL A STABILIZED ENTRANCE ASAP 6) CALL FOR INSPECTION WHEN TRANSPLANTED PLANTS ARE IN TEMP NUSERY.} |
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| 05/15/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/15/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/12/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PERIMETER SILT SOCK HAS BEEN INSTALLED PER SWPPP 2) A STABILIZED CONSTRUCTION ENTRANCE HAS BEEN INSTALLED. 3) SUPPLEMENTAL SEDIMENT CONTROLS MADE NEED TO BE INSTALLED WHEN UTILITIES ARE BROUGHT ACROSS THE WASH FROM THE NW CORNER. 4) INSTALL A CONCRETE/MATERIALS WASH OUT AS SOON AS PACTICABLE. 5) CALL FOR RE-INSPECTION} |
|
| 10/08/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/08/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) COMPLETE SITE WORK PER THE APPROVED PLAN. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLAN 3) PROVIDE AN AS BUILT DRAWING 4) COMPLETE ALL LANDSCAPING PER PLAN 5) RESTORE ADJACENT WASH TO PRE-CONSTRUCTION CONDITION/HYROSEED AND REMOVAL OF DEBRIS 6) FILE A NOTICE OF TERMINATION (NOT) WITH ADEQ 7) PROVIDE APPROVAL FROM THE LANDSCAPE ARCH ON CHANGES MADE TO LANDSCAPE STABILIZATION} ; {Activity date: 09/17/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CONCERNS AND/OR CHANGES AT THIS TIME} ; {Activity date: 08/28/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME EROSION OF SLOPES AND WEST SIDE OF SITE. NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/12/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) WORK ON BLDG, NO SIGNIFICANT SITE WORK BEING DONE 2) EROSION DAMAGE OF SLOPES, NEED REPAIRED 3) RE-ESTABLISH SEDIMENT CONTROLS AROUND ADJACENT WASH 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 06/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) WALKED PERIMETER OF SITE 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 3) ADJACENT WASH MUST BE REPAIRED BACK TO PRE-CONSTRUCTION CONDITION 4) CONTRACTOR IS GOING TO WORK ON FINAL STABILIZATION OF THE SLOPES ON SITE} ; {Activity date: 06/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/15/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) STORM WATER CONTROLS ARE IN PLACE 2) ENSURE STORM WATER MAINT IS PERFORMED THROUGHOUT CONSTUCTION. 3) SWEEP UP TRACKING OFF OF ADJACENT ROADWAYS. 4) ENSURE REGULATED WASH IS RESTORED TO PRE-CONSTRUCTION CONDITION } ; {Activity date: 05/01/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME NO CHANGES TO THE GRADING PLAN UTILITY WORK BEING DONE, SOME SITE WORK} ; {Activity date: 04/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SEDIMENT CONTROLS HAVE BEEN REPAIRED AND REPLACE. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/19/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) REPAIR AND/OR REPLACE SECTIONS OF SILT SOCK ALONG PERIMETER OF SITE. 2) ENSURE CONSTRUCTION MATERIALS (MORTAR, GROUT, PAINT...) STAY ON SITE. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP. 4) CONTRACTOR WORKING ON BLDG FOOTINGS AND FOUNDATION. SOME WORK ON BLDG PAD COMPACTION. CALL FOR RE-INSPECTION} ; {Activity date: 04/10/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE STORM WATER SELF INSPECTIONS ARE COMPLETED AND DOCUMENTED PER YOUR PLAN} ; {Activity date: 04/05/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 3) ENSURE TRACKING IS SWEPT UP ROUTINELY 4) CALL FOR INSPECTION FOR ANY UNDERGROUND STORM PIPE INSTALL} ; {Activity date: 03/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE REGULATED WASH USED AS A CONSTRUCTION ACCESS POINT TO HAUL SOIL ON SITE MUST BE RESTORED TO PRE-CONSTRUCTION CONDITITON PRIOT TO FINAL APPROVAL 2) SEDIMENT CONTROLS ARE IN PLACE. NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 3) BLDG PAD IS BEING CONSTRUCTED} ; {Activity date: 03/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR NEARLY COMPLETE MOVING SOIL ONTO SITE. SEDIMENT CONTROLS ARE IN PLACE ALONG WASH AT ACCESS POINT IN ORDER TO COMPLY WITH STORM WATER REQUIREMENTS THE CONTRACTOR MUST MAINTAIN SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION} ; {Activity date: 03/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN ADDED TO THE AREA CROSSING THE 404 WASH. 2) CONTROLS NEED TO BE MAINTAINED AS LONG ACCES IS BEING USED IN THE WASH 3) WASH NEED TO BE RESTORED TO PRE-CONSTRUCTION STATE PRIOR TO FINAL APPROVAL 4) SEDIMENT CONTROLS NEED TO BE INSTALLED AROUND THE STOCK PILE UNTIL REMOVED.} ; {Activity date: 03/15/2013; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) DUE TO CONSTRUCTION WORK IN THE EXISTING DRAINAGE AND ADJACENT PROPERTY, SUPPLEMENTAL SEDIMENT CONTROLS MUST BE ADDED AT THE PERIMETER OF CONSTRUCTION. CONTROLS MUST BE MAINTAINED AND IN PLACE UNTIL CONSTRUCTION IS COMPLETE. 2) YOUR SITE IS CURRENTLY IN NON-COMPLIANCE WITH YOUR STORM WATER PERMIT. 3) CORRECT YOUR NON-COMPLIANCE WITH-IN 7 WORKING DAYS. 4) CONTINUED NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND NOTIFICATION OF ADEQ} |
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| 10/08/2013 | ENGR Grading Final | Passed | {Activity date: 10/08/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) COMPLETE SITE WORK PER THE APPROVED PLAN. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLAN 3) PROVIDE AN AS BUILT DRAWING 4) COMPLETE ALL LANDSCAPING PER PLAN 5) RESTORE ADJACENT WASH TO PRE-CONSTRUCTION CONDITION/HYROSEED AND REMOVAL OF DEBRIS 6) FILE A NOTICE OF TERMINATION (NOT) WITH ADEQ 7) PROVIDE APPROVAL FROM THE LANDSCAPE ARCH ON CHANGES MADE TO LANDSCAPE STABILIZATION} ; {Activity date: 09/17/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLING GROUTED RIP RAP ALONG THE SLOPE AT THE NORTH SIDE OF THE SITE. 2) CONTRACTOR PREPPING FOR PAVING} ; {Activity date: 08/28/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME EROSION CONTROL ALONG SIDE SLOPES STILL TO BE DONE. SITE STILL MUST BE PAVED NO OTHER CONCERNS OR CHANGES} ; {Activity date: 07/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONCERNS AND/OR CHANGES AT THIS TIME} ; {Activity date: 07/12/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) WORK ON BLDG, NO SIGNIFICANT SITE WORK BEING DONE 2) EROSION DAMAGE OF SLOPES, NEED REPAIRED 3) RE-ESTABLISH SEDIMENT CONTROLS AROUND ADJACENT WASH 4) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 06/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) WALKED PERIMETER OF SITE 2) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 3) ADJACENT WASH MUST BE REPAIRED BACK TO PRE-CONSTRUCTION CONDITION 4) CONTRACTOR IS GOING TO WORK ON FINAL STABILIZATION OF THE SLOPES ON SITE} ; {Activity date: 06/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SITE WORK AT THIS TIME. PERIMETER WALL BEING INSTALLED ALONG THE SOUTH SIDE} ; {Activity date: 05/01/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME NO CHANGES TO THE GRADING PLAN UTILITY WORK BEING DONE, SOME SITE WORK} ; {Activity date: 04/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR IS INSTALLING A SEWER LINE CROSSING THE WASH, ENSURE SEDIEMNT CONTROLS ARE IN PLACE DURING CONSTRUCTION. WASH MUST BE REPAIRED TO PRE-CONSTRUCTION CONDITION AFTER INSTALL} ; {Activity date: 04/05/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE REGULATED WASH USED AS A CONSTRUCTION ACCESS POINT TO HAUL SOIL ON SITE MUST BE RESTORED TO PRE-CONSTRUCTION CONDITITON PRIOT TO FINAL APPROVAL 2) SEDIMENT CONTROLS ARE IN PLACE. NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 3) BLDG PAD IS BEING CONSTRUCTED} |
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| 10/08/2013 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 10/08/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 02/20/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY OR CONSTRUCTION AT THIS TIME} ; {Activity date: 01/03/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO ACTIVITY, NO CONSTRUCTION AT THIS TIME} | |
| 10/30/2013 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/30/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE ALL AREAS DISTURBED DURING CONSTRUCTION ARE STABILIZED USING HYDROSEEDING DESCRIBED IN THE APPROVED PLANS. 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD 3) SUBMIT AN AS-BUILT DRAWING TO THE CITY OF TUCSON. 4) PROVIDE A LETTER FROM THE LANDSCAPE ARCHITECT APPROVING THE CHANGES MADE TO THE LANDSCAPE PLAN} ; {Activity date: 10/08/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) COMPLETE SITE WORK PER THE APPROVED PLAN. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLAN 3) PROVIDE AN AS BUILT DRAWING 4) COMPLETE ALL LANDSCAPING PER PLAN 5) RESTORE ADJACENT WASH TO PRE-CONSTRUCTION CONDITION/HYROSEED AND REMOVAL OF DEBRIS 6) FILE A NOTICE OF TERMINATION (NOT) WITH ADEQ 7) PROVIDE APPROVAL FROM THE LANDSCAPE ARCH ON CHANGES MADE TO LANDSCAPE STABILIZATION} |
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| 10/30/2013 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/30/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE ALL AREAS DISTURBED DURING CONSTRUCTION ARE STABILIZED USING HYDROSEEDING DESCRIBED IN THE APPROVED PLANS. 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD 3) SUBMIT AN AS-BUILT DRAWING TO THE CITY OF TUCSON. 4) PROVIDE A LETTER FROM THE LANDSCAPE ARCHITECT APPROVING THE CHANGES MADE TO THE LANDSCAPE PLAN} ; {Activity date: 10/08/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) COMPLETE SITE WORK PER THE APPROVED PLAN. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLAN 3) PROVIDE AN AS BUILT DRAWING 4) COMPLETE ALL LANDSCAPING PER PLAN 5) RESTORE ADJACENT WASH TO PRE-CONSTRUCTION CONDITION/HYROSEED AND REMOVAL OF DEBRIS 6) FILE A NOTICE OF TERMINATION (NOT) WITH ADEQ 7) PROVIDE APPROVAL FROM THE LANDSCAPE ARCH ON CHANGES MADE TO LANDSCAPE STABILIZATION} |
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| 11/04/2013 | ENGR Engineering Final | Passed | {Activity date: 11/04/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/30/2013; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR HYDROSEEDED AREA ALONG WASH AND DISTURBED AREAS AROUND THE SITE. 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD 3) SUBMIT AN AS-BUILT DRAWING TO THE CITY OF TUCSON. 4) PROVIDE A LETTER FROM THE LANDSCAPE ARCHITECT APPROVING THE CHANGES MADE TO THE LANDSCAPE PLAN} ; {Activity date: 10/16/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE ALL AREAS DISTURBED DURING CONSTRUCTION ARE STABILIZED USING HYDROSEEDING DESCRIBED IN THE APPROVED PLANS. 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD 3) SUBMIT AN AS-BUILT DRAWING TO THE CITY OF TUCSON. 4) PROVIDE A LETTER FROM THE LANDSCAPE ARCHITECT APPROVING THE CHANGES MADE TO THE LANDSCAPE PLAN} ; {Activity date: 10/08/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) COMPLETE SITE WORK PER THE APPROVED PLAN. 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLAN 3) PROVIDE AN AS BUILT DRAWING 4) COMPLETE ALL LANDSCAPING PER PLAN 5) RESTORE ADJACENT WASH TO PRE-CONSTRUCTION CONDITION/HYROSEED AND REMOVAL OF DEBRIS 6) FILE A NOTICE OF TERMINATION (NOT) WITH ADEQ 7) PROVIDE APPROVAL FROM THE LANDSCAPE ARCH ON CHANGES MADE TO LANDSCAPE STABILIZATION} ; {Activity date: 03/27/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) THE REGULATED WASH USED AS A CONSTRUCTION ACCESS POINT TO HAUL SOIL ON SITE MUST BE RESTORED TO PRE-CONSTRUCTION CONDITITON PRIOT TO FINAL APPROVAL 2) SEDIMENT CONTROLS ARE IN PLACE. NO OTHER SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 3) BLDG PAD IS BEING CONSTRUCTED} ; {Activity date: 03/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN ADDED TO THE AREA CROSSING THE 404 WASH. 2) CONTROLS NEED TO BE MAINTAINED AS LONG ACCES IS BEING USED IN THE WASH 3) WASH NEED TO BE RESTORED TO PRE-CONSTRUCTION STATE PRIOR TO FINAL APPROVAL 4) SEDIMENT CONTROLS NEED TO BE INSTALLED AROUND THE STOCK PILE UNTIL REMOVED.} |
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| 10/28/2014 | RSBU - Building Final | Passed | {Activity date: 10/28/2014; Status: Approved; Inspector: kmedina; Comment: Entered by KMEDINA1 - } |