Permit: DP12-0033
Permit Details
Status:
Complete
Type:
Development Package
Address:
6720 S ALVERNON WY
Address NEW:
6720 S ALVERNON WY
Apply Date:
03/12/2012
Applicant:
Description:
SITE/GRADING FOR WAREHOUSE W/PARKING AND TRUCK COURT
Permit Reviews
Permit Number - DP12-0033
Permit Status: Complete
Permit Description: SITE/GRADING FOR WAREHOUSE W/PARKING AND TRUCK COURT
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/12/2012 | DEV PKG - OK TO SUBMIT | 03/12/2012 | COMPLETED |
| 03/12/2012 | SITE | 03/27/2012 | COMPLETED |
| 03/27/2012 | RESUB - SITE/GRADING ALL | 04/04/2012 | COMPLETED |
| 04/04/2012 | RESUB - SITE/GRADING ALL | 04/06/2012 | COMPLETED |
| 06/01/2012 | REVISION - SITE | 06/01/2012 | COMPLETED |
| 06/01/2012 | REVISION - SITE | 07/31/2012 | COMPLETED |
| 08/22/2013 | REVISION - GRADING | 10/11/2013 | COMPLETED |
| 09/17/2012 | REVISION - SITE | 09/26/2012 | COMPLETED |
| 09/26/2012 | REVISION - SITE | 10/01/2012 | COMPLETED |
| 10/01/2012 | REVISION - SITE | 10/24/2012 | COMPLETED |
| 10/11/2013 | REVISION - GRADING | 10/18/2013 | COMPLETED |
| 10/18/2013 | REVISION - GRADING | 09/05/2014 | COMPLETED |
Conditions
Permit Number - DP12-0033
Permit Status: Complete
Permit Description: SITE/GRADING FOR WAREHOUSE W/PARKING AND TRUCK COURT
| Date | Description | Comments |
|---|---|---|
| 04/04/2012 | The following 9 conditions apply to grading permit DP12-0033:1)Variance or DSMR's may be required for any proposed changes. 2)Erosion protection for areas of erosion shall be provided as rip rap with filter fabric unless EOR provides revised grading plan sheets submitted for review.3)Max slope grade (max 2:1(H:V) per geotechnical recommendation) for proposed slopes.4)No CofO will be issued until all offsite improvements shall be completed. Contact PC DOT for Pima County right-of-way improvement permits and inspections.5)Prior to intermediate inspections, detail F-F sheet 10 shall be submitted for this slope design as part of a revision to provide conformance to geotechnical report. Geotechnical addendum may be required. 6)Prior to intermediate inspections, detail with dimensions shall be provided for outlet spillway for basin. 7)Prior to intermediate inspections, detail 8 on sheet 9, shall be corrected to reflect freeboard provided for top of rip rap.8)Provide concrete header along curb returns at entrances. 9)CD of the final approved drainage report may be provided at as-built stage. | |
| 04/04/2012 | The following 9 conditions apply to grading permit DP12-0033:1)Variance or DSMR's may be required for any proposed changes. 2)Erosion protection for areas of erosion shall be provided as rip rap with filter fabric unless EOR provides revised grading plan sheets submitted for review.3)Max slope grade (max 2:1(H:V) per geotechnical recommendation) for proposed slopes.4)No CofO will be issued until all offsite improvements shall be completed. Contact PC DOT for Pima County right-of-way improvement permits and inspections.5)Prior to intermediate inspections, detail F-F sheet 10 shall be submitted for this slope design as part of a revision to provide conformance to geotechnical report. Geotechnical addendum may be required. 6)Prior to intermediate inspections, detail with dimensions shall be provided for outlet spillway for basin. 7)Prior to intermediate inspections, detail 8 on sheet 9, shall be corrected to reflect freeboard provided for top of rip rap.8)Provide concrete header along curb returns at entrances. 9)CD of the final approved drainage report may be provided at as-built stage. | |
| 04/04/2012 | The following 9 conditions apply to grading permit DP12-0033:1)Variance or DSMR's may be required for any proposed changes. 2)Erosion protection for areas of erosion shall be provided as rip rap with filter fabric unless EOR provides revised grading plan sheets submitted for review.3)Max slope grade (max 2:1(H:V) per geotechnical recommendation) for proposed slopes.4)No CofO will be issued until all offsite improvements shall be completed. Contact PC DOT for Pima County right-of-way improvement permits and inspections.5)Prior to intermediate inspections, detail F-F sheet 10 shall be submitted for this slope design as part of a revision to provide conformance to geotechnical report. Geotechnical addendum may be required. 6)Prior to intermediate inspections, detail with dimensions shall be provided for outlet spillway for basin. 7)Prior to intermediate inspections, detail 8 on sheet 9, shall be corrected to reflect freeboard provided for top of rip rap.8)Provide concrete header along curb returns at entrances. 9)CD of the final approved drainage report may be provided at as-built stage. |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0033
Permit Description: SITE/GRADING FOR WAREHOUSE W/PARKING AND TRUCK COURT
Total Completed Inspections - 13
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/13/2012 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/13/2012; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - KIM MOYER AND BRYCE HALL AT PER CON MEETING. PROVE NOI AND SWPPP CONTOLS AND INFO AT GATE.} | |
| 05/04/2012 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/04/2012; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 12/21/2012 | Final inspection to ensure all landscape and water harvesting SITE | Passed | {Activity date: 12/21/2012; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 12/21/2012 | SITE | Passed | {Activity date: 12/21/2012; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/29/2013 | SITE - SWPPP Correction Notice | Passed | {Activity date: 08/29/2013; Status: Approved; Inspector: ELEIBOL1; Comment: Entered by ELEIBOL1 - Field conditions ok - waiting for sealed substantial completion docs.} ; {Activity date: 07/03/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRACK OUT ROCK HAS BEEN ADDED.} ; {Activity date: 06/29/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH STEVE TO PROVIDE TRACK OUT ROCK. BY MONDAY.} ; {Activity date: 06/19/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STREETS HAVE BEEN CLEANED.} ; {Activity date: 06/15/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GRADING CONTRACTOR ABOUT CLEANING TRACK OUT OFF STREET.} | |
| 08/29/2013 | TRSP - ROW - Final/Close-Out | Passed | {Activity date: 08/29/2013; Status: Approved; Inspector: ELEIBOL1; Comment: Entered by ELEIBOL1 - PC ROW letter was provided indicating acceptance by PC ROW for project.} ; {Activity date: 04/04/2012; Status: Prior to Intermediates; Inspector: eleibol1; Comment: Entered by ELEIBOL1 - Special inspection by Pima County DOT required for ROW improvements.} | |
| 08/29/2013 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/29/2013; Status: Approved; Inspector: ELEIBOL1; Comment: Entered by ELEIBOL1 - Field conditions ok - waiting for sealed substantial completion docs.} ; {Activity date: 09/17/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT NO GRADING ACTIVITY.} ; {Activity date: 07/24/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO GRADING WORK AT THIS TIME.} ; {Activity date: 07/20/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NEW ROCK ADDED AT ENTRANCE ON TRACK OUT.} ; {Activity date: 07/17/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 05/16/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 05/14/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP AT GATE HAS BEEN INSTALLED. AND NPPO PROTECTION ALSO INSTALLED.} ; {Activity date: 05/11/2012; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP INFO STILL NOT UP AT . NPPOS PIPS NOT PROTECTED.} ; {Activity date: 04/20/2012; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE TO SEE THAT THEY HAVE INSTALLED THE CONTROLS AS NEEDED AT THIS TIME. CURRENTLY THEY ARE USING GRADER DITCHES IN LIEU OF WADDLE OR SILT FENCE, THESE CHANGES WILL BE NOTED ON THE SWPPP PLAN LOCATED ON SITE. THERE APPEARS TO BE NO CONCERNS AT THIS TIME.} | |
| 08/29/2013 | ENGR Grading Final | Passed | {Activity date: 08/29/2013; Status: Approved; Inspector: ELEIBOL1; Comment: Entered by ELEIBOL1 - PCRWRD provided approval letter dated Feb 11 2013.} ; {Activity date: 11/30/2012; Status: Continued; Inspector: ELEIBOL1; Comment: Entered by GBONILL1 - Inspector at site - inquiry regarding lime to be applied along sewer line area - contractor wants to delete this item. I stated that PCRWRD will have to provide a document stating that lime was not needed, at minimum at as-built stage. - Elizabeth} |
|
| 08/29/2013 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/29/2013; Status: Approved; Inspector: ELEIBOL1; Comment: Entered by ELEIBOL1 - } | |
| 10/15/2013 | ENGR Engineering Final | Passed | {Activity date: 10/15/2013; Status: Approved; Inspector: eleibol1; Comment: Entered by ELEIBOL1 - NPPO Monitoring Report was submitted. Properly sealed Substantial Completion letters (for project as-built and drainage facilities), as-built sheets were provided and accepted for Final Engineering Approval. Per discussions with Inspector, loading dock area and trench drain was cleaned out at last inspection.} ; {Activity date: 12/21/2012; Status: Denied; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE CERT LETTER FROM ENGINEER OF RECORD FOR GRADING AND DRIANAGE. COMPLET LANDSCAPING PROVIDE NPPO REPORT. CLEAN TRECH DRAIN IN AND OUT SIDE LOADING DOCK.} | |
| 06/10/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/10/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/05/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/05/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/20/2012; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE AFTER MEETING WITH THE CONTRACTOR ABOUT THE PLACEMENT OF PLANT MATERIAL IN AN ONSITE NURSARY. I WILL HAVE RON VARIFY THAT ALL OF THE MATERIAL HAS BEEN PLACED WITHIN THE NURSARY THAT IS GOING TO BE DISTURBED. I HAVE BEEN ADVISED BY THE CONTRACTOR THAT THERE ARE SOME PLANTS THAT HAVE NOT BEEN PLACED INTO THE NURSARY BECAUSE THEY DID NOT NEED TO BE REMOVED, THEY ARE IN AREAS THAT ARE NOT SUPPOSE TO BE DISTURBED.} | |
| 08/05/2020 | COT - FCON - Fire - Final | Passed | {Activity date: 08/05/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |