Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit: DP13-0145
Permit Details
Apply Date:
08/07/2013
Applicant:
Jeff Stine
Description:
GRADING FROM S05-030
Permit Reviews
Permit Number - DP13-0145
Permit Status: Complete
Permit Description: GRADING FROM S05-030
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/08/2018 | GRADING | 03/23/2018 | COMPLETED |
| 08/12/2013 | DEV PKG - OK TO SUBMIT | 08/12/2013 | COMPLETED |
| 08/12/2013 | GRADING | 09/12/2013 | COMPLETED |
| 09/12/2013 | RESUB - SITE and/or GRADING | 03/08/2018 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP13-0145
Permit Status: Complete
Permit Description: GRADING FROM S05-030
Total Outstanding Activity Conditions - 3
| Date | Name |
|---|---|
| 09/24/2013 | The following 22 conditions apply to this grading permit DP13-0145/DP13-0146:1)Call for Pre-construction meeting. For a PDSD Engineering Inspection, call IVR (740-6970), or schedule with a Customer Service Representative at the Planning & Development Services Department, or contact PDSD Engineering at 837-4888, or schedule inspections online at: http://www.ci.tucson.az.us/dsd/Online_Services/Online_Permits/online_permits.html 2)A copy of the approved Grading Plan and Permit shall be kept at the site at all times, until final grading approval.3)These sets of plans act as the approved final grading plans for private grading, paving and drainage construction for NORTH & SOUTH PHASES of CANTERA Subdivision Grading Plans, 4050 E Benson Hy, and provides permission to perform private grading, stockpile removal, paving and drainage improvement construction as shown on the approved plans. See Floodplain Use Permit for Floodplain Use Permit conditions.4)See the approved Grading Plans for Private CANTERA Private Grading Plans (sealed by Jefferson D. Stine, 8-7-13). The grading permits DP13-0145/DP13-0146 will be for earthwork and grading construction for subdivision improvements within the approved grading limits as shown on the approved grading plan for each phase. 5)There shall be no disturbance outside of the disturbance/grading limits. Any activity outside of the project boundary may require a construction or maintenance easement and may be required to be reviewed if not already shown on the approved plans.6)Contact Permits and Codes (837-6606) for any questions regarding City of Tucson right-of-way permit requirements. 7)If grading construction is expected to last longer than the expiration date of the grading permit, contact PDSD to renew/extend the Grading Permit. If Final Grading Inspection has not been completed before the Grading Permit expires, and the permit has not been renewed, additional fees and reviews may be required. |
| 09/24/2013 | 8)Revisions to the design must be discussed with a Civil Engineer at the City of Tucson Planning & Development Services Department Engineering Division, prior to any construction activity, to determine whether additional details, calculations, drainage report, or a revised grading plan is needed, or, whether changes may be provided on as-builts. All work completed without approval is subject to Stop Work Order. 9)The permitee shall notify the PDSD when the grading operation is ready for final grading inspection. Final grading approval shall not be given until all work, including installation of all drainage improvements and their permanent protective devices, and all permanent erosion control measures have been completed in accordance with the approved grading plan and grading permit, and all conditions of permit are completed. Any revegetated areas shall require Landscaping approval of established vegetation prior to Final Grading Approval. Any other exposed areas that are not reseeded shall be covered in gravel, unless other material is proposed and reviewed by the City of Tucson.10)City of Tucson, PDSD Grading and Engineering Inspector shall complete a sidewalk and curb and gutter inspection before final grading approval.11)Special inspections are required for any cut-off walls, and toedowns.12)Project Engineering and Geotechnical Engineering completion letters, as well as As-Builts are required to be submitted prior to final Grading Inspection. Letters of certification from Engineer of Record for basin function and project substantial completion are required and shall be submitted prior to final grading inspection.13)For inspection purposes, post the AZPDES - Posting Requirements green sheet at construction entrances to the site at beginning of construction activities and maintain these posted documents throughout project construction.14)See the associated Stormwater Pollution Prevention Plan dated 8-7-13 as a part of this grading permit. Interim erosion and sediment controls shall be maintained through out the life of the project per approved grading plans and SWPPP at disturbance limits.15)Designated concrete washout locations shall not be located in the water harvest or basin area. |
| 09/24/2013 | 16)Temporary bollards or temporary cul-de-sacs may also be required not shown on plans if it is determined that access is restricted or there is a traffic conflict as determined by EOR and/or Inspector.17)During construction activities, traffic control plans may be required if there is a safety hazard potential from construction activities conflicting with public traffic. It may be necessary to submit a copy of a traffic control plan to PDSD. Onsite traffic control plans shall minimize traffic hazard conditions between public access, and construction vehicles & activities. 18)Temporary erosion and sediment control devices shall be placed at locations where stormwater runoff exits grading limits to prevent debris, construction silt, and/or chemicals from entering any drainage ways that eventually discharge into the receiving waters. Interim erosion and sediment controls shall be maintained per approved grading plans at downstream areas of disturbance limits.19)The operator shall report to ADEQ any noncompliance (including spills) which may endanger human health or the environment. The operator shall orally notify the office listed below within 24 hours: Arizona Department of Environmental Quality, 1110 W. Washington, 5th floor (5515B-1), Phoenix, AZ 85007, Office: 602-771-4466; Fax 602-771-450520)Stockpile permit T06BU00133 shall be renewed, or completely removed, or utilized by earthwork for approved improvements to the site. Any permanent erosion and sediment controls including gravel and/or reseeding shall be placed and established prior to release of any bond and prior to any request for final approval.21) Any existing trees or transplanted trees from onsite within SVT's shall be checked and trimmed to assure they are clear of leaves and branches to a height of at least 6 ft above grade. Location of trees within existing and future SVT's may be restricted or modified as determined by City of Tucson Inspectors in order to preserve visibility.22)As a separate inspection from grading permit inspections, assurable items as listed in third party trust must be complete and accepted by City of Tucson prior to final release of final plat assurances associated with each phase. |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0145
Permit Description: GRADING FROM S05-030
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/29/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/29/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS SWPPP, ENSURE COMPLIANCE WITH YOUR PLAN AND PERMIT. 2) NPPO HAS BEEN IMPLEMENTED, FINAL MONITORING MAY BE REQUIRED 3) PERIMETER SEDIEMNT CONTROLS ARE IN PLACE, SUPPLEMENTAL CONTROLS MAY NEED TO BE ADDED IN AREAS WITH THE LIKELYHOOD OF HIGHER STORM WATER FLOW 4) ENSURE STORM WATER MAINT INSPECTIONS ARE PERFORMED AND DOCUMENTED 5) FOLLOW UP AND PROGRESS INSPECTIONS WILL BE PERFORMED UNTIL THE SITE IS STABILIZED.} |
|
| 09/26/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/26/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/25/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Trash containers need to Maintained. Concrete washout needs to be maintained.} ; {Activity date: 05/21/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 03/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/19/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING PM ABOUT TRUCKS GOING ON STREETS IN THE NEIGHBORHOOD.} ; {Activity date: 02/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO GRADING ACTIVITY ON SITE TODAY. MADE CALL TO PROJECT MANAGER NO ANSWER ABOUT TRUCKS DRIVING THROUGH THE NEIGHBORHOOD.NO RETURN CALL.} ; {Activity date: 02/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 09/26/2019 | ENGR Grading Final | Passed | {Activity date: 09/26/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/26/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/26/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/29/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE HAS SWPPP, ENSURE COMPLIANCE WITH YOUR PLAN AND PERMIT. 2) NPPO HAS BEEN IMPLEMENTED, FINAL MONITORING MAY BE REQUIRED 3) PERIMETER SEDIEMNT CONTROLS ARE IN PLACE, SUPPLEMENTAL CONTROLS MAY NEED TO BE ADDED IN AREAS WITH THE LIKELYHOOD OF HIGHER STORM WATER FLOW 4) ENSURE STORM WATER MAINT INSPECTIONS ARE PERFORMED AND DOCUMENTED 5) FOLLOW UP AND PROGRESS INSPECTIONS WILL BE PERFORMED UNTIL THE SITE IS STABILIZED.} |
|
| 03/27/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 03/27/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 02/05/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME, PROVIDE THIS DEPARTMENT WITH ALL CLOSEOUT DOCUMENTATION WHICH WILL INCLUDE THE FOLLOWING: APPROVED REVISED DRAWINGS IF THEY HAVE NOT ALREADY BEEN SUBMITTED AND APPROVED, THE NOTICE OF TERMINATION LETTER FROM ADEQ FOR ANY AND ALL SWPPPS FOR THIS SITE, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD THAT IS STAMPED AND SEALED FOR THIS SITE. ALSO ENSURE THAT ALL THE FINAL INSPECTIONS FOR S05-030 SUBDIVISION ASSURANCES HAVE BEEN COMPLETED AND APPROVED.} ; {Activity date: 02/05/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I MET OUT ON THIS AND WALKED IT TODAY WITH VINCE FROM LGI AND DISCUSSED WHAT IS NEEDED TO DO FOR THE FINAL CLOSEOUT OF THE ASSURANCES AND THE DEVELOPMENT PACKAGES FOR THIS SITE. WE DISCUSSED AND LOOKED AT A PORTION OF THE COMMON AREA ON THE EAST SIDE OF THE SITE THAT HAS BEEN SOLD TO PIMA COUNTY. I ADVISED HIM THAT I DO NOT HAVE THE DOCUMENTAION THAT THIS TRANSACTION HAS BEEN CARRIED OUT, SO HE PROVIDED ME WITH A COPY OF THE PLAN AND WILL WORK ON GETTING ME A COPY OF THE DEED RECORDATION FOR THIS PIECE OF PROPERTY. WE THEN LOOKED AT THE SITE AND THE FOLLOWING IS A LIST OF DEFIENCIES THAT WAS NOTED DURING THIS WALK THROUGH: 1) IN THE AREA BETWEEN THE SUBDIVISION AND BENSON HIGHWAY IT APPEARS THAT SOME OF THE TREES AND PLANTS ARE MISSING FROM THIS SITE. I HAVE ASKED VINCE TO HAVE HIS LANSCAPE CONTRACTOR GO THROUGH THE SITE AND VERIFY THAT ALL OF THE PLANTS ARE PRESENT AND ACCOUNTED FOR, AND THAT ALL OF THE TREES ARE WHERE THEY NEED TO BE AND THAT THEY ARE STAKED ACCORDING TO THE APPROVED PLANS. ALSO THEY WILL NEED TO REMOVE ANY NURSERY STAKES THAT REMAIN ON THIS SITE. IF STAKES ARE REQUIRED BY THE LANDSCAPE ARCHITECT FOR ANY OF THE TREES THEY NEED TO BE INSTALLED PER THE DETAILS IN THE APPROVED PLANS. 2) ALSO IN THE ABOVE AREAS IT HAS BEEN NOTED THAT THERE IS CONSTRUCTION TRASH, DEBRIS, AND CONCRETE SPOILS THAT WILL NEED TO BE REMOVED PRIOR TO THE FINAL APPROVAL. THIS IS ALSO HAPPENING AT VARIOUS LOCATIONS THROUGHOUT THE SITE, ADJACENT PROPERTIES, AND WITHIN THE DRAINAGE CHANNEL THAT RUNS THROUGH THE SITE. ALL OF THE MATERIAL NEEDS TO BE REMOVED AND DISPOSED OF PROPERLY FROM THE SITE PRIOR TO OUR FINAL ACCEPTANCE AND CLOSURE OF THE DEVELOPMENT PACKAGES. 3) COMPLETE ALL OF THE LANDSCAPE PLACEMENT THROUGH OUT THE SITE AS SHOWN ON THE APPROVED PLANS AND REMOVED ANY AND ALL SEDIMENT DEPOSITS FROM THE BASINS AS NEEDED. THESE ITEMS WILL BE CHECKED DURING THE NEXT SITE VISIT WITH THE REVISED APPROVED DEVELOPMENT PACKAGE AND LANDSCAPE DRAWINGS SHOWING ALL APPROVED CHANGESONCE THEY HAVE BEEN MADE AVAILABLE. 4) THE SERVICE ROAD AND ALL ACCESS RAMPS NEED TO BE COMPLETED TO A FINISHED STATE, AND HYDROSEEDE AS SHOWN ON THE APPROVED. CURRENTLY SOME OF THESE AREAS HAVE DIRT SPOILS LEFT FROM THE ADJACENT WALL FOOTERS, THESE HAVE NOT BEEN REMOVED AT THIS TIME AND NEED TO BE DONE PRIOR TO HYDROSEEDING. 5) PROVIDE THIS DEPARTMENT WITH ALL CLOSEOUT DOCUMENTATION WHICH WILL INCLUDE THE FOLLOWING: APPROVED REVISED DRAWINGS IF THEY HAVE NOT ALREADY BEEN SUBMITTED AND APPROVED, THE NOTICE OF TERMINATION LETTER FROM ADEQ FOR ANY AND ALL SWPPPS FOR THIS SITE, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD THAT IS STAMPED AND SEALED FOR THIS SITE. ALSO ENSURE THAT ALL THE FINAL INSPECTIONS FOR S05-030 SUBDIVISION ASSURANCES HAVE BEEN COMPLETED AND APPROVED.} ; {Activity date: 09/26/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME, COMPLETE ALL WORK ON THIS SITE TILL LESS THAN 1 ACRE OF OPEN IS LEFT. PROVIDE ALL CLOSEOUT DOCUMENTS WHEN YOU CALL FOR THE FINAL INSPECTION OF THIS ITEM, THIS WILL INCLUDE BUT IS NOT LIMITED TO FINAL REVISED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND THE NOTICE OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.} ; {Activity date: 09/26/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME, COMPLETE ALL WORK ON THIS SITE TILL LESS THAN 1 ACRE OF OPEN IS LEFT. PROVIDE ALL CLOSEOUT DOCUMENTS WHEN YOU CALL FOR THE FINAL INSPECTION OF THIS ITEM, THIS WILL INCLUDE BUT IS NOT LIMITED TO FINAL REVISED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND THE NOTICE OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.} ; {Activity date: 08/28/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY FOR A FULL CLOSURE AT THIS TIME, YOU HAVE TO HAVE THE WORK COMPLETED UNTIL THERE IS LESS THAN ONE ACRE OF DISTURBED AREA. RECALL THIS INSPECTION ONCE YOU HAVE FULLY COMPLETED THE SITE, IF YOU HAVE ANY QUESTIONS CONTACT DAVID ROBERTS AT (520) 349-7643. PROVIDE ALL CLOSEOUT DOCUMENTATIONS (CERTIFIED LETTER, AND AS-BUILT DRAWING FROM THE ENGINEER OF RECORD, AND THE NOTICE OF TERMINATION FROM ADEQ FOR THE SWPPP).} |
|
| 04/17/2020 | ENGR Engineering Final | Passed | {Activity date: 04/17/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - } ; {Activity date: 03/27/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Not ready. Complete all notes and corrections from inspection done on 2-5-2020 before calling in for finals.} ; {Activity date: 02/05/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I MET OUT ON THIS AND WALKED IT TODAY WITH VINCE FROM LGI AND DISCUSSED WHAT IS NEEDED TO DO FOR THE FINAL CLOSEOUT OF THE ASSURANCES AND THE DEVELOPMENT PACKAGES FOR THIS SITE. WE DISCUSSED AND LOOKED AT A PORTION OF THE COMMON AREA ON THE EAST SIDE OF THE SITE THAT HAS BEEN SOLD TO PIMA COUNTY. I ADVISED HIM THAT I DO NOT HAVE THE DOCUMENTAION THAT THIS TRANSACTION HAS BEEN CARRIED OUT, SO HE PROVIDED ME WITH A COPY OF THE PLAN AND WILL WORK ON GETTING ME A COPY OF THE DEED RECORDATION FOR THIS PIECE OF PROPERTY. WE THEN LOOKED AT THE SITE AND THE FOLLOWING IS A LIST OF DEFIENCIES THAT WAS NOTED DURING THIS WALK THROUGH: 1) IN THE AREA BETWEEN THE SUBDIVISION AND BENSON HIGHWAY IT APPEARS THAT SOME OF THE TREES AND PLANTS ARE MISSING FROM THIS SITE. I HAVE ASKED VINCE TO HAVE HIS LANSCAPE CONTRACTOR GO THROUGH THE SITE AND VERIFY THAT ALL OF THE PLANTS ARE PRESENT AND ACCOUNTED FOR, AND THAT ALL OF THE TREES ARE WHERE THEY NEED TO BE AND THAT THEY ARE STAKED ACCORDING TO THE APPROVED PLANS. ALSO THEY WILL NEED TO REMOVE ANY NURSERY STAKES THAT REMAIN ON THIS SITE. IF STAKES ARE REQUIRED BY THE LANDSCAPE ARCHITECT FOR ANY OF THE TREES THEY NEED TO BE INSTALLED PER THE DETAILS IN THE APPROVED PLANS. 2) ALSO IN THE ABOVE AREAS IT HAS BEEN NOTED THAT THERE IS CONSTRUCTION TRASH, DEBRIS, AND CONCRETE SPOILS THAT WILL NEED TO BE REMOVED PRIOR TO THE FINAL APPROVAL. THIS IS ALSO HAPPENING AT VARIOUS LOCATIONS THROUGHOUT THE SITE, ADJACENT PROPERTIES, AND WITHIN THE DRAINAGE CHANNEL THAT RUNS THROUGH THE SITE. ALL OF THE MATERIAL NEEDS TO BE REMOVED AND DISPOSED OF PROPERLY FROM THE SITE PRIOR TO OUR FINAL ACCEPTANCE AND CLOSURE OF THE DEVELOPMENT PACKAGES. 3) COMPLETE ALL OF THE LANDSCAPE PLACEMENT THROUGH OUT THE SITE AS SHOWN ON THE APPROVED PLANS AND REMOVED ANY AND ALL SEDIMENT DEPOSITS FROM THE BASINS AS NEEDED. THESE ITEMS WILL BE CHECKED DURING THE NEXT SITE VISIT WITH THE REVISED APPROVED DEVELOPMENT PACKAGE AND LANDSCAPE DRAWINGS SHOWING ALL APPROVED CHANGESONCE THEY HAVE BEEN MADE AVAILABLE. 4) THE SERVICE ROAD AND ALL ACCESS RAMPS NEED TO BE COMPLETED TO A FINISHED STATE, AND HYDROSEEDE AS SHOWN ON THE APPROVED. CURRENTLY SOME OF THESE AREAS HAVE DIRT SPOILS LEFT FROM THE ADJACENT WALL FOOTERS, THESE HAVE NOT BEEN REMOVED AT THIS TIME AND NEED TO BE DONE PRIOR TO HYDROSEEDING. 5) PROVIDE THIS DEPARTMENT WITH ALL CLOSEOUT DOCUMENTATION WHICH WILL INCLUDE THE FOLLOWING: APPROVED REVISED DRAWINGS IF THEY HAVE NOT ALREADY BEEN SUBMITTED AND APPROVED, THE NOTICE OF TERMINATION LETTER FROM ADEQ FOR ANY AND ALL SWPPPS FOR THIS SITE, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD THAT IS STAMPED AND SEALED FOR THIS SITE. ALSO ENSURE THAT ALL THE FINAL INSPECTIONS FOR S05-030 SUBDIVISION ASSURANCES HAVE BEEN COMPLETED AND APPROVED.} ; {Activity date: 01/17/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - Vince I drove through the site and it appears that you have what looks like approximately 6 lots in the southern section that is unconstructed upon and 3 lots on the northern section not constructed upon. This appears to be enough to require the SWPPP to remain in place. Also you need to ensure that all of Inspection for the Development Package has been Approved. and make sure that all of the Assurance Inspection are completed for Tucson Water, Pima County Wastewater, City of Tucson Traffic and PIA are Approved. My Inspection will not be given till all of the other Inspections are Approved. Also make sure that the General Dirt and Landscaping Contractors have completed all of their work. Currently I am seeing no plants in one of the basins, minimal plants in other areas, missing tree stakes in different locations around the site. Also have the plans been revised to show that the property at the Northeast Corner of the site has been removed from the Common Area tabulations. If everything is completed then I will also need a copy of fully Revised Approved Drawings, a Certication Letter from the Engineer of Record, and the Notice of Termination Letter from ADEQ showing that this project is fully closed out. This will not be considered a full and final deficiency list due to the amount of work that still remains to be done at this time. Start working on Closing out all of the remaining Inspections on all of the Permits and Assurances and this should be able to be accomplished in the near future.} ; {Activity date: 09/26/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME, COMPLETE ALL WORK ON THIS SITE TILL LESS THAN 1 ACRE OF OPEN LOTS ARE LEFT. PROVIDE ALL CLOSEOUT DOCUMENTS WHEN YOU CALL FOR THE FINAL INSPECTION OF THIS ITEM, THIS WILL INCLUDE BUT IS NOT LIMITED TO FINAL REVISED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND THE NOTICE OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.} ; {Activity date: 08/28/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY FOR A FULL CLOSURE AT THIS TIME, YOU HAVE TO HAVE ALL WORK COMPLETED UNTIL THERE IS LESS THAN ONE ACRE OF DISTURBED AREA. RECALL THIS INSPECTION ONCE YOU HAVE FULLY COMPLETED THE SITE, IF YOU HAVE ANY QUESTIONS CONTACT DAVID ROBERTS AT (520) 349-7643. PROVIDE ALL CLOSEOUT DOCUMENTATIONS (CERTIFIED LETTER, AND AS-BUILT DRAWING FROM THE ENGINEER OF RECORD, AND THE NOTICE OF TERMINATION FROM ADEQ FOR THE SWPPP). } |
|
| 04/22/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/22/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/01/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL LANDSCAPING AS SHOWN ON THE APPROVED PLANS, THERE ARE APPROXIMATELY 20 TREES MISSING ON THIS SITE IN COMMON AREA C AT THE NORTHWEST CORNER OF THE SITE AND 4 ALONG ALVERNON} ; {Activity date: 09/26/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK ON THIS SITE AS SHOWN ON THE APPROVED PLANS, THIS WILL INCLUDE ALL THE PLANTING AND STAKING OF ALL THE REQUIRED PLANTS AND TREES.} ; {Activity date: 08/28/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS FOR THIS SITE. THIS WILL REQUIRE THAT YOU PROVIDE THIS DEPARTMENT WITH A CERTIFIED LETTER FROM THE LANDSCAPE ARCHITECT AND A REVISED SET OF APPROVED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE.} ; {Activity date: 03/29/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NPPO HAS BEEN IMPLEMENTED PER THE APPROVED PLAN. 2) FINAL LANDSCAPE INSPECTION WILL BE PERFORMED} |