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Permit: DP14-0041
Permit Details
Apply Date:
03/17/2014
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP/IID - WEST END STATION Originally approved on 9/9/2014 (19 pages) appproved b
Permit Reviews
Permit Number - DP14-0041
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP/IID - WEST END STATION Originally approved on 9/9/2014 (19 pages) appproved b
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/04/2016 | REVISION - SITE | 02/16/2016 | COMPLETED |
| 02/09/2015 | RESUB - SITE/GRADING ALL | 02/10/2015 | COMPLETED |
| 02/13/2015 | RESUB - SITE/GRADING ALL | 02/13/2015 | COMPLETED |
| 02/18/2016 | REVISION - SITE | 11/17/2016 | COMPLETED |
| 03/17/2014 | DEV PKG - OK TO SUBMIT | 03/17/2014 | COMPLETED |
| 03/17/2014 | SITE and/or GRADING | 03/28/2014 | COMPLETED |
| 04/09/2014 | RESUB - SITE/GRADING ALL | 08/22/2014 | COMPLETED |
| 07/28/2017 | DEV PKG - REVISION | 08/18/2017 | COMPLETED |
| 08/22/2014 | RESUB - SITE/GRADING ALL | 02/09/2015 | COMPLETED |
| 09/12/2017 | DEV PKG - REVISION | 04/17/2018 | COMPLETED |
| 10/26/2018 | DEV PKG - REVISION | 01/23/2019 | COMPLETED |
| 11/29/2016 | DEV PKG - RESUBMITTAL | 07/11/2017 | COMPLETED |
Conditions
Permit Number - DP14-0041
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP/IID - WEST END STATION Originally approved on 9/9/2014 (19 pages) appproved b
| Date | Description | Comments |
|---|---|---|
| 09/19/2018 | Temporary Use Permit associated with D05-0022 shall be removed prior to finaling. |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0041
Permit Description: SITE/GRADING/SWPPP/IID - WEST END STATION Originally approved on 9/9/2014 (19 pages) appproved b
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/30/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 11/30/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 09/27/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 08/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 07/26/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 03/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRS TO CONTROLS.} ; {Activity date: 01/24/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 01/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT.} ; {Activity date: 01/03/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 12/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/20/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/15/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/16/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/22/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/18/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 09/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 08/29/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/17/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} | |
| 11/30/2018 | ENGR Grading Final | Passed | {Activity date: 11/30/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 11/30/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 11/30/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 01/23/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/23/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/23/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/23/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/17/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 03/08/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/28/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/24/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE COT AP PLANS AND NOI.} | |
| 05/11/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 05/11/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DROBERT5 - } ; {Activity date: 01/25/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL ITEMS AS SHOWN ON THE APPROVED PLANS (DEVELOPMENT PACKAGE (DP14-0041), PRIVATE IMPROVEMENT AGREEMENT (T17PI00028 AND FUTURE PIA PLANS) THAT MAY BE PULLED TO COMPLETE ALL OF THE LANDSCAPING AND OTHER ITEMS AS DETERMINED BY DEVELOPMENT SERVICES AND THE TRANSPORTATION DEPARTMENTS. THIS WILL INCLUDE PROVIDING THIS DEPARTMENT WITH ALL APPROVED REVISIONS, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD THAT THE SITE HAS BEEN CONSTRUCTED PER THE APPROVED PLANS. THE N.O.T. NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE STORMWATER POLLUTION PREVENTION PLAN FOR THIS SITE, AND ANY OTHER DOCUMENT THAT MAY BE DETERMINED TO BE NEEDED IN THE FUTURE BY EITHER PDSD OR TDOT.} ; {Activity date: 01/23/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THIS SITE AS SHOWN ON THE APPROVED PLANS.} ; {Activity date: 01/24/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - IT APPEARS THAT THE WORK FOR THIS SITE HAS BEEN COMPLETED EXCEPT FOR GENERAL CLEANUP, AND THE WORK WITHIN THE PUBLIC RIGHTS-OF-WAY. I HAVE ASKED THE DEVELOPER TO PROVIDE US WITH A LETTER FROM THE CITY OF TUCSON FOR ALL THE WORK THAT HAS BEEN ELIMINATED FROM THIS PROJECT AND HAS BEEN ADDED ONTO THE PUBLIC IMPROVEMENT AGREEMENTS PLANS NUMBER I-2017-010 ( PIA #) PERMIT # T17PI00028. THE ACKNOWLEDGEMENT OF THIS INFORMATION WILL ALLOW US TO CLOSE OUT OF THIS PERMIT AND DP14-0041.} ; {Activity date: 01/16/2019; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Contractor installing DG, side walk covered with dirt.} ; {Activity date: 11/30/2018; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - work is in progress} |
|
| 05/11/2020 | ENGR Engineering Final | Passed | {Activity date: 05/11/2020; Status: Approved; Inspector: DROBERT5; Comment: Entered by DROBERT5 - } ; {Activity date: 04/25/2019; Status: Approved; Inspector: DROBERT5; Comment: Entered by DROBERT5 - MET WITH TOFEL ONSITE TO DISCUSS THE FINAL COMMENTS THAT I HAVE FOR THIS SITE. THEY WILL BE WORKING WITH WLB TO WORK OUT THE FINAL REVISED DRAWING AND THE INSTALLATION OF THE TREES IN THE SOUTHERN PARKING LOT IF THEY CANNOT BE REMOVED.} ; {Activity date: 01/25/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL ITEMS AS SHOWN ON THE APPROVED PLANS (DEVELOPMENT PACKAGE (DP14-0041), PRIVATE IMPROVEMENT AGREEMENT (T17PI00028 AND FUTURE PIA PLANS) THAT MAY BE PULLED TO COMPLETE ALL OF THE LANDSCAPING AND OTHER ITEMS AS DETERMINED BY DEVELOPMENT SERVICES AND THE TRANSPORTATION DEPARTMENTS. THIS WILL INCLUDE PROVIDING THIS DEPARTMENT WITH ALL APPROVED REVISIONS, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD THAT THE SITE HAS BEEN CONSTRUCTED PER THE APPROVED PLANS. THE N.O.T. NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE STORMWATER POLLUTION PREVENTION PLAN FOR THIS SITE, AND ANY OTHER DOCUMENT THAT MAY BE DETERMINED TO BE NEEDED IN THE FUTURE BY EITHER PDSD OR TDOT.} ; {Activity date: 01/24/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - IT APPEARS THAT THE WORK FOR THIS SITE HAS BEEN COMPLETED EXCEPT FOR GENERAL CLEANUP, AND THE WORK WITHIN THE PUBLIC RIGHTS-OF-WAY. I HAVE ASKED THE DEVELOPER TO PROVIDE US WITH A LETTER FROM THE CITY OF TUCSON FOR ALL THE WORK THAT HAS BEEN ELIMINATED FROM THIS PROJECT AND HAS BEEN ADDED ONTO THE PUBLIC IMPROVEMENT AGREEMENTS PLANS NUMBER I-2017-010 ( PIA #) PERMIT # T17PI00028. THE ACKNOWLEDGEMENT OF THIS INFORMATION WILL ALLOW US TO CLOSE OUT OF THIS PERMIT AND DP14-0041.} ; {Activity date: 01/23/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE WORK ON THIS SITE AS SHOWN ON THE APPROVED PLANS.} ; {Activity date: 01/16/2019; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Dirt lot to south has been cleared.} ; {Activity date: 11/30/2018; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Inspector has no issues preventing TCO} |