Permit: DP12-0239
Permit Details
Apply Date:
12/24/2012
Applicant:
Lisa Bowers
Description:
SITE/GRADING: SSA TUCSON
Permit Reviews
Permit Number - DP12-0239
Permit Status: Complete
Permit Description: SITE/GRADING: SSA TUCSON
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/04/2014 | REVISION - SITE | 02/04/2014 | COMPLETED |
| 02/04/2014 | REVISION - SITE | 03/27/2014 | COMPLETED |
| 02/13/2013 | RESUB - SITE and/or GRADING | 04/02/2013 | COMPLETED |
| 03/14/2013 | RESUB - SITE and/or GRADING | 02/04/2014 | COMPLETED |
| 03/27/2014 | REVISION - SITE | 04/07/2014 | COMPLETED |
| 04/02/2013 | RESUB - SITE and/or GRADING | 04/09/2013 | COMPLETED |
| 04/07/2014 | REVISION - SITE | 04/25/2014 | COMPLETED |
| 12/24/2012 | DEV PKG - OK TO SUBMIT | 12/24/2012 | COMPLETED |
| 12/24/2012 | SITE and/or GRADING | 02/13/2013 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0239
Permit Description: SITE/GRADING: SSA TUCSON
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/13/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/13/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MET WITH SUPERINTENDENT ON SITE TO DISCUSS INSTALLATION OF SEDIMENT CONTROLS AND NPPO REQUIREMENTS. 1) INSTALL SEDIMENT CONTROLS PER PLAN - CALL FOR RE-INSPECTION WHEN COMPLETE 2) MARK PLANTS AND TREES FOR PRESERVE IN PLACE REQUIREMENTS. CALL FOR RE-INSPECTION 3) INSTALL CONCRETE/MATERIALS WASH OUT ON SITE 4) POST A COPY OF YOUR SIGNED NOI AT ENTRANCE TO SITE 5) SWEEP UP TRACKING AS NEEDED 6) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR PLAN} |
|
| 05/20/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/20/2013; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLED PERIMETER SEDIMENT CONTROLS PER THE SITE SWPPP. 2) A STABILIZED CONSTRUCTION ENTRANCE HAS BEEN INSTALLED. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 4) INSTALL A CONCRETE WASH OUT AS SOON AS PRACTIABLE} |
|
| 01/23/2014 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/23/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) PROVIDE AN APPROVED AS-BUILT DRAWING THAT SHOWS WHAT WAS CONSTRUCTED 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN 3) COMPLETE ALL SITE/GRADING/LANDSCAPING PER PLAN 4) NPPO: PLANT LIKE TREES FOR THE TREES UNABLE TO BE SAVED OR MOVED DUE TO CONSTRUCTION. 5) WHEN SITE HAS BEEN STABILIZE, FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 01/14/2014; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/31/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICABT STORM WATER CONCERNS ATTHIS TIME} ; {Activity date: 12/18/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTED BIKE PARKING INSTALL PER PLAN 2) INSPECTED SOUTH SIDE OF BLDG W/ DOWNSPOUTS AND WALL OPENING 3) INSPECTED FOOTINGS AND FORMS FOR FLAG POLE BASE. 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 5) PROVIDE A CETIFICATION STATEMENT FROM THE EOR AND AN AS-BUILT DRAWING SHOWING CHANGES MADE} ; {Activity date: 11/22/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/19/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/12/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/07/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/14/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/02/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 09/24/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-INSTALL SEDIMENT CONTROLS ALONG THE FRONT (NW) SIDE OF THE SITE PERIMETER. 2) ENSURE STORMWATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 3) NO SIGNIFICANT SITE WORK IS BEING DONE AT THIS TIME. 4) PROPOSED CHANGE TO MOVE PERIMETER WALL AT SOUTH-SE SIDE IN 2', ELIMINATING EXISTING MESQUITE TREES. CONTRACTOR MUST REPLACE WITH LIKE TREES TO MEET LANDSCAPING/NPPO REQUIREMENTS. 5) RET/DET BASIN ROUGHED-IN, TRASH ENSLOSURE FLOOR POURED} ; {Activity date: 08/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CONCERNS OR PROBLEMS} ; {Activity date: 08/15/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 2) SWEEP UP TRACKED SOIL OFF OF ADJACENT ROADWAYS 3) SEDIMENT CONTROLS ALONG THE WEST SIDE HAVE BEEN TEMP REMOVED DURING ROW CONSTRUCTION 4) DISPOSE OF CONCRETE WASTE PROPERLY WHEN CONCRETE WASH OUTIS FULL} ; {Activity date: 07/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/09/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) NO SITE WORK AT THIS TIME, BLDG PADS POURED AND DRAINAGE HAS BEEN ROUGH GRADED 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 06/26/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 06/13/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME NEW PORTABLE WASH OUT ON SITE NO SIGNIFICANT SITE WORK AT THIS TIME} ; {Activity date: 06/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO STORM WATER CONCERNS. 2) CONTRACTOR INSTALLED PERIMETER SEDIMENT CONTROLS AND A STABILIZED CONSTRUCTION ENTRANCE. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER APPROVED PLAN 4) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE. 5) MAINTAIN SEDIMENT CONTROLS AS NEEDED 6) CONTRACTOR WORKING ON SUBGRADE FOR BLDG PAD 7) NPPO COMPLETED - WILL HAVE TO DISCUSS CHANGES WITH JOE LINDVILLE (COT - LANDSCAPE ARCH).} ; {Activity date: 05/21/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. CONTRACTOR WORKING SOIL FOR BLDG PAD} |
|
| 02/04/2014 | ENGR Grading Final | Passed | {Activity date: 02/04/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/14/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE ANY AND ALL CHANGES MADE TO THE ORIGINAL SITE GRADING PLAN MUST BE APPROVED BY THE ENGINEER OF RECORD AND THE CITY OF TUCSON. 2) CHANGES INCLUDE BUT ARE NOT LIMITED TO : PERIMETER WALL LOCATION, PARKING LOT MATERIAL USED FOR PAVING, DRAINAGE ALONG THE SOUTH PERIMETER....} |
|
| 02/13/2014 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 02/13/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 02/04/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) AWAITING COT APPROVAL FOR CHANGES MADE TO THE ORIGINAL APPROVED LANDSCAPE PLAN 2) COMPLETE INSTALL OF ROCK AND HYDROSEED} ; {Activity date: 01/23/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) PROVIDE AN APPROVED AS-BUILT DRAWING THAT SHOWS WHAT WAS CONSTRUCTED 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN 3) COMPLETE ALL SITE/GRADING/LANDSCAPING PER PLAN 4) NPPO: PLANT LIKE TREES FOR THE TREES UNABLE TO BE SAVED OR MOVED DUE TO CONSTRUCTION. 5) WHEN SITE HAS BEEN STABILIZE, FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 08/15/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) TREES IDENTIFIED AS BEING PRESERVED IN PLACE ALONG THE SOUTH PERIMETER OF THE SITE MUST BE REMOVED DUE TO THE LOCATION OF THE NEW BLOCK PERIMETER WALL BEING CONSTRUCTED. 2) ENSURE LIKE TREES ARE PLANTED IN THIER PLACE} ; {Activity date: 06/04/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO STORM WATER CONCERNS. 2) CONTRACTOR INSTALLED PERIMETER SEDIMENT CONTROLS AND A STABILIZED CONSTRUCTION ENTRANCE. 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER APPROVED PLAN 4) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE. 5) MAINTAIN SEDIMENT CONTROLS AS NEEDED 6) CONTRACTOR WORKING ON SUBGRADE FOR BLDG PAD 7) NPPO COMPLETED - WILL HAVE TO DISCUSS CHANGES WITH JOE LINDVILLE (COT - LANDSCAPE ARCH).} |
|
| 02/13/2014 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/13/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE YOU FILE YOUR NOTICE OF TERMINATION} ; {Activity date: 02/04/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) AWAITING COT APPROVAL FOR CHANGES MADE TO THE ORIGINAL APPROVED LANDSCAPE PLAN 2) COMPLETE INSTALL OF ROCK AND HYDROSEED} ; {Activity date: 01/23/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) PROVIDE AN APPROVED AS-BUILT DRAWING THAT SHOWS WHAT WAS CONSTRUCTED 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN 3) COMPLETE ALL SITE/GRADING/LANDSCAPING PER PLAN 4) NPPO: PLANT LIKE TREES FOR THE TREES UNABLE TO BE SAVED OR MOVED DUE TO CONSTRUCTION. 5) WHEN SITE HAS BEEN STABILIZE, FILE A NOTICE OF TERMINATION WITH ADEQ} |
|
| 04/28/2014 | ENGR Engineering Final | Passed | {Activity date: 04/28/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR COMPLETED SITE/GRADING PER THE APPROVED PLANS} ; {Activity date: 04/18/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - RE-BAR LAYOUT FOR FOOTING OF ADDED WALL ALONG THE NE CORNER - RE-BAR INSTALLED PER PLAN} ; {Activity date: 04/16/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SOME REVISED SITE/LANDSCAPING. 2) MAJORITY OF SITE IS COMPLETED, CONTRACTOR WORKING ON CHANGES MADE TO GRADING/LANDSCAPE PLAN} ; {Activity date: 04/09/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR TO MAKE CHANGES - ADD BLOCK WALL ALONG NE CORNER. 2) ENSURE AN APPROVED AS-BUILT DRAWING THAT SHOWS WHAT WAS BUILT IS AVAILABLE FINAL INSPECTION. 3) PROVIDE A REVISED DRAWING SHOWING CHANGES MADE TO THE LANDSCAPING PLAN. 4) PROVIDE A CERT. STATEMENT FROM THE ENG OF RECORD} ; {Activity date: 04/02/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PROVIDE AS-BUILT DRAWING AND ENG CERT, ALSO PROVIDE REVISED PLAN FROM LANDSCAPE ARCH} ; {Activity date: 02/13/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - AWAITING FINAL GRADING INSPECTION REQUEST} ; {Activity date: 02/04/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PARTIAL APPROVAL, AWAITING LANDSCAPE COMPLETETION} ; {Activity date: 01/23/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) PROVIDE AN APPROVED AS-BUILT DRAWING THAT SHOWS WHAT WAS CONSTRUCTED 2) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD STATING THAT SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN 3) COMPLETE ALL SITE/GRADING/LANDSCAPING PER PLAN 4) NPPO: PLANT LIKE TREES FOR THE TREES UNABLE TO BE SAVED OR MOVED DUE TO CONSTRUCTION.} ; {Activity date: 12/11/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTED BIKE PARKING INSTALL PER PLAN 2) INSPECTED SOUTH SIDE OF BLDG W/ DOWNSPOUTS AND WALL OPENING 3) INSPECTED FOOTINGS AND FORMS FOR FLAG POLE BASE. 4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 5) PROVIDE A CETIFICATION STATEMENT FROM THE EOR AND AN AS-BUILT DRAWING SHOWING CHANGES MADE} |