Permit: DP13-0147
Permit Details
Apply Date:
08/08/2013
Applicant:
Description:
SPECIAL EXCEPTION/ DEV. PACKAGE REVIEWOriginally approved 09/08/20141st Revision approved (pa
Permit Reviews
Permit Number - DP13-0147
Permit Status: Complete
Permit Description: SPECIAL EXCEPTION/ DEV. PACKAGE REVIEWOriginally approved 09/08/20141st Revision approved (pa
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/24/2016 | DEV PKG - REVISION | 04/14/2016 | COMPLETED |
| 04/14/2016 | DEV PKG - REVISION | 04/20/2016 | COMPLETED |
| 04/20/2016 | DEV PKG - REVISION | 12/05/2017 | COMPLETED |
| 07/11/2014 | DEV PKG - RESUBMITTAL | 08/11/2014 | COMPLETED |
| 08/08/2013 | DEV PKG - OK TO SUBMIT | 08/08/2013 | COMPLETED |
| 08/08/2013 | DEV PKG | 07/11/2014 | COMPLETED |
| 08/11/2014 | DEV PKG - RESUBMITTAL | 08/29/2014 | COMPLETED |
| 08/29/2014 | DEV PKG - RESUBMITTAL | 09/18/2014 | COMPLETED |
| 12/20/2017 | DEV PKG - REVISION | 12/20/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0147
Permit Description: SPECIAL EXCEPTION/ DEV. PACKAGE REVIEWOriginally approved 09/08/20141st Revision approved (pa
Total Completed Inspections - 6
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/15/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/15/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 09/09/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. THE DEVELOPER HAS LEVELED A NEW AREA FOR ON SITE PARKING AND HAS PLACED WADDLES ALONG THE NORTH SIDE OF THE AREA TO PREVENT ANY MOVEMENT OF MATERIAL. I WILL ASK MIKE RUSSO TO CHECK OUT THIS SITE NEXT WEEK WHEN HE RETURNS.} ; {Activity date: 03/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO ACTIVITY, NO CONSTRUCTION, NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 10/23/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/17/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/19/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/11/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME} ; {Activity date: 05/04/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 04/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE ANY SITE/GRADING CHANGES MADE ARE SHOWN ON A REVISED PLAN. 2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 03/20/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/20/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 11/26/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT} ; {Activity date: 11/17/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - WALKED SITE , NO CONTACT NO SITE/GRADING AT THIS TIME} ; {Activity date: 10/06/2014; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ONSITE WITH DEVELOPER AND LOOKED OVER THE FUTURE WORK. WILL ASK MIKE TO GO BY THIS SITE AND MEET WITH THE FOREMAN AND DISCUSS WHAT HE IS GOING TO REQUIRE PRIOR TO THE CLOSURE OF THE SITE.} | |
| 10/30/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/30/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/22/2017; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE LANDSCAPING PER YOUR CITY OF TUCSON APPROVED LANDSCAPE PLAN} | |
| 10/30/2017 | ENGR Grading Final | Passed | {Activity date: 10/30/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/06/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/06/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/30/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS, AND STABALIZE ALL AREAS THAT HAVE BEEN DISTURBED. THESE AREAS WILL NEED TO EITHER BE HYDROSEEDED, OR THEY WILL NEED TO HAVE DECOMPOSED GRANITE PLACED TO PREVENT EROSION OF THE SITE. PROVIDE AN APPROVED REVISED SET OF DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THE SITE, A CERTIFICATION LETTED FROM THE ENGIINEER OF RECORD, AND THE NOT FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.} ; {Activity date: 03/15/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE MUST BE STABILIZED PRIOR TO FINAL APPROVAL} | |
| 04/17/2018 | ENGR Engineering Final | Passed | {Activity date: 04/17/2018; Status: Approved; Inspector: LMakus; Comment: Entered by LMAKUS1 - Surface approved per Clayton.- LMakus} ; {Activity date: 04/06/2018; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SITE MEETS ALL REQUIREMENTS LISTED IN THE 10/30/17 INSPECTION. 2) A REVISED PLAN HAS BEEN APPROVED AND IMPLEMENTED ON SITE 3) HOWEVER PER MY INSPECTION, THE HC PARKING DOES NOT MEET THE ADA REQUIREMENT FOR A FIRM/STABLE SURFACE. GRAVEL WAS USED FOR THE PARKING AREA AND THE LOADING AND UNLOADING ZONE. 4) CALL FOR RE-INSPECTION WITH CHANGES MADE TO THE SURFACE OR APPROVAL OF GRAVEL FOR HC PARKING} ; {Activity date: 10/30/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE FOLLOWING ITEMS HAVE BEEN NOTED AS INCOMPLETE ON THIS DATE AT THE TIME OF THIS INSPECTION: 1) ADA HANDICAP PARKING SPACE AND ACCESS AISLE ARE CONSTRUCTED OUT OF GRAVEL AND MAY NOT BE AN ACCEPTABLE MATERIAL FOR THIS AREA. 2) THE ADA AND ACCESS AISLE EXCEED THE 2% MAXIMUM RUNNING SLOPE ON THE NORTHERN HALF, THE CURRENT GRADE IS OVER 3%. 3) THE BICYCLE PARKING APPEARS TO BE ADDEQUATE IN THE REQUIRED 14 SPACES, ALL OTHER AREAS DO NOT HAVE THE PROPER 2 POINT LOCABLE STRUCTURE. 4) THE HANDICAP ACCESS RAMPS LOCATED AT THE SOUTHEAST CORNER OF THE SITE HAVE NOT BEEN CONSTRUCTED AT THIS TIME. 5) SIDEWALK SHOWN TO EXTEND OUT TOWARDS DODGE BLVD HAS NOT BEEN CONSTRUCTED PAST THE WALK THROUGH GATE. THIS AREA THAT IS SHOWN IS NOT ABLE TO HAVE THE SIDEWALK CONSTRUCTED WITH THE EXISTING GRADES AND THE LOCAL DRAINAGE PATTERNS. 5) THE ACCESS FROM THE SOUTHERN BUILDINGS TO BUILDING #1 IS NOT ADA COMPLIANT, THERE IS A STEP LOCATED IN THE PATHWAY AT THIS TIME. COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS, AND STABALIZE ALL AREAS THAT HAVE BEEN DISTURBED. THESE AREAS WILL NEED TO EITHER BE HYDROSEEDED, OR THEY WILL NEED TO HAVE DECOMPOSED GRANITE PLACED TO PREVENT EROSION OF THE SITE. PROVIDE AN APPROVED REVISED SET OF DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THE SITE, A CERTIFICATION LETTED FROM THE ENGIINEER OF RECORD, AND THE NOT FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.} ; {Activity date: 03/15/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE AN APPROVED PLAN IS ON SITE FOR FINAL INSPECTION. CONSTRUCT SITE PER THE APPROVED PLANS} |