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Permit: DP14-0045
Permit Details
Apply Date:
03/26/2014
Applicant:
Description:
GRADING/SWPPP
Permit Reviews
Permit Number - DP14-0045
Permit Status: Complete
Permit Description: GRADING/SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/26/2014 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 03/26/2014 | COMPLETED |
| 03/26/2014 | GRADING | 04/24/2014 | COMPLETED |
| 05/05/2014 | RESUB - SITE and/or GRADING | 05/23/2014 | ACTIVE |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0045
Permit Description: GRADING/SWPPP
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/18/2014 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/18/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE THE GRADING LIMIT IS CLEARLY MARKED PER YOUR APPROVED GRADING PLAN 2) INSTALL YOUR STORM WATER CONTROLS PER YOUR SWPPP 3) CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND STORM WATER WORK. 4) ANY CHANGES TO THE APPROVED SITE/GRADING PLAN MUST BE REVISED AND APPROVED} ; {Activity date: 06/12/2014; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRE-CON ATTENEDED BY DEVELOPER AND ENGINEERING SUPERVISOR. 2) DISCUSSED GRADING, STORM WATER REQUIREMENTS AND NPPO. 3) ENSURE SEDIMENT CONTROLS ARE IN PLACE PRIOR TO GRUBBING AND GRADING} |
|
| 07/09/2014 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/09/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR HAS INSTALLED SEDIMENT CONTROLS PER THE APPROVED SWPPP 2) AN ENGINEERED DIVERSION BIRM FOR SEDIMENT CONTROL NEEDS TO BE CONSTRUCTED ALONG DEXEL IN ORDER TO PREVENT DISCHARGE OF SOIL FROM THE CONSTRUCTION SITE. 3) ALL SEDIEMNT CONTROLS MUST BE MAINTAINED THROUGHOUT CONSTRUCTION UNTIL THE SITE IS STABILIZED. 4) ENSURE TRACKING OF SOIL IS SWEPT OFF OF ADJACENT ROADWAYS 5) PERFORM AND DOCUMENT ALL STORM WATER SELF INSPECTIONS PER YOUR SWPPP 6) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE.} ; {Activity date: 07/02/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSTALL SEDIMENT CONTROLS PER YOUR PLAN. SITE IS IN NON-COMPLIANCE WITH YOUR PERMIT} ; {Activity date: 07/01/2014; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSTALL SEDIMENT CONTROLS PER YOUR SWPPP} |
|
| 09/01/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/01/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 04/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE DRAINAGE WAYS AND COMMON AREAS ARE COMPLETED PER THE APPROVED PLAN.} ; {Activity date: 02/18/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 07/09/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR HAS CONSTRUCTED A TEMP NURSERY ALONG THE SW CORNER OF THE SITE FOR NPPO REQUIREMENTS} | |
| 09/01/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/01/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 07/14/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/22/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SWEEP UP TRACKING FROM TRUCK TRAFFIC ON ADJACENT RAODWAYS. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} ; {Activity date: 05/08/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE MUST BE IN COMPLIANCE WITH YOUR SWPPP UNTIL THE SITE IS STABILIZED. ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/26/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRCTOR WORKING ON STORM WATER DRAINAGE STRUCTURES THROUGHOUT THE SITE. 2) NO SIGNIFICANT STORMWATER CONCERNS AT THIS TIME 3) ENSURE ALL CHANGES AND REVISIONS TO THE ORIGINAL PLANS ARE APPROVED AND PROVIDED FOR FINAL INSPECTION} ; {Activity date: 03/23/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/18/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE THE STORM WATER PERMIT IS COMPLIED WITH AND THE APPROVED STORM WATER PLAN IS FOLLOWED} ; {Activity date: 12/01/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME} ; {Activity date: 11/21/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERS AT THIS TIME} ; {Activity date: 10/09/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE SEDIMENT CONTROLS REMAIN IN PLACE AND ARE MAINTAINED THROUGHOUT CONSTRUCTION. 2) DOCUMENT SELF INSPECTIONS PER YOUR PLAN. 3) SWEEP UP TRACKING AS NEEDED} ; {Activity date: 08/07/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 07/24/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL SEDIMENT CONTROLS ALONG THE REGULATED WASH AT VEHICLE CROSSING ALONG THE SOUTH SIDE OF THE DEVELOPMENT 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 3) ENSURE SEDIMENT CONTROL MAINT IS PERFORMED THROUGHOUT CONSTRUCTION 4) CONTRACTOR STOCKPILING SOIL ALONG SOUTH SIDE OF THE SITE} ; {Activity date: 07/09/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR HAS INSTALLED SEDIMENT CONTROLS PER THE APPROVED SWPPP 2) AN ENGINEERED DIVERSION BIRM FOR SEDIMENT CONTROL NEEDS TO BE CONSTRUCTED ALONG DEXEL IN ORDER TO PREVENT DISCHARGE OF SOIL FROM THE CONSTRUCTION SITE. 3) ALL SEDIEMNT CONTROLS MUST BE MAINTAINED THROUGHOUT CONSTRUCTION UNTIL THE SITE IS STABILIZED. 4) ENSURE TRACKING OF SOIL IS SWEPT OFF OF ADJACENT ROADWAYS 5) PERFORM AND DOCUMENT ALL STORM WATER SELF INSPECTIONS PER YOUR SWPPP 6) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE.} |
|
| 09/01/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/01/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - ADVISED TO FILE A NOTICE OF TERMINATION WITH ADEQ} | |
| 07/31/2017 | ENGR Grading Final | Passed | {Activity date: 07/31/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/05/2020 | ENGR Engineering Final | Passed | {Activity date: 08/05/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/08/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - TALKED TO TOM COLLINS TO SEE IF ALL OF THE WORK HAS BEEN COMPLETED THAT WAS NOTED ON MY INSPECTION DATED 6/24 AND 7/14, ALL THE WORK HAS NOT BEEN COMPLETED AT THIS TIME. I ADVISED TOM THAT I WAS WAITING FOR A RETURN CALL FROM GREG CARLSON IN REGARDS TO THE REAR LOT DRAINAGE NOT BEING PER THE TYPICAL DRAWINGS OF THE APPROVED PLANS. I HAVE ASKED GREG TO LET ME KNOW IF THE DRAINAGE SWALES THAT HAVE BEEN CONSTRUCTED AT THIS TIME ARE ACCEPTABLE. CURRENTLY THE CHANNELS ONLY EXTEND FROM THE WALL OPENING APPROXIMATELY 4 TO 5 FEET AWAY FROM THE WALL, NOT TO THE TOE OF THE SLOPE AS SHOWN THE APPROVED DRAWINGS. I RECEIVED A CALL FROM GREG IN THE MORNING BUT HAD NOT SEEN IT TILL AFTER 12. I RETURNED HIS CALL AND ASK THAT HE GIVE ME HIS PROFESSIONAL OPINION OF THE DRAINAGE SWALES THAT HAVE BEEN PROVIDED, DO THEY MEET THE INTENT OF WHAT HE HAD SPECIFIED IN THE DETAILS. HE WILL RETURN A CALL TO ME ON 8/10/2017, IF I HAVE NOT HEARD FROM HIM BY LUNCH I WILL CONTACT HIM FOR THE ANSWER.} ; {Activity date: 08/07/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - TRIED CONTACTING TOM COLLINS AT THE PHONE NUMBER PROVIDED ON THIS PERMIT (520) 907-8794 BUT HAVE BEEN UNABLE TO MAKE CONTACT TO SCHEDULE A WALK THROUGH FOR THE REMAINING ITEMS ON THIS PROJECT. I ALSO TRIE TO CONTACT GREG CARLSON WHO IS THE ENGINEER OF RECORD FOR THIS SITE BUT WAS UNABLE TO RECH HIM EITHER AT THIS TIME.} ; {Activity date: 07/14/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - Sierra Morado 3 Phase 1 CURRENTLY AT THIS TIME WE ARE ABLE TO FULLY RELEASE THE SITE, THERE ARE SOME MINOR ISSUES THAT NEED TO BE COMPLETED PRIOR TO THE FULL RELEASE. THE LIST OF INCOMPLETE ITEMS IS AS FOLLOWS: 1) COMPLETE ALL THE LANDSCAPING AS SHOWN ON THE APPROVED PLANS FOR THIS SITE. CURRENTLY THERE ARE TREES MISSING ON ROSCOMMON PLACE LOTS 16-19, & 43-49. 2) COMPLETE ALL THE MISSING SIDEWALKS FOR THIS SITE ON ROSCOMMON PLACE. 3) COMPLETE ALL THE SIGN INSTALLATIONS FOR THIS SITE AS NOTED IN THE FOLLOWING LOCATIONS. Sierra Morado 3 Phase2 PRIOR TO A FULL RELEASE THE DEVELOPER WILL NEED TO PROVIDE THIS DEPARTMENT THE ACCEPTANCE FOR MAINTENANCE LETTERS FROM PIMA COUNTY WASTEWATER, AND THE TUCSON WATER DEPARTMENTS. INSPECTED THE SITE TOO SEE IF IT IS POSSIBLE FOR A FULL RELEASE OF THE ASSURANCES AT THIS TIME, THE REMAINDER OF THE INSPECTION SHOULD BE COMPLETED ON JUNE 26, 2017. CURRENTLY AT THIS TIME WE ARE ABLE TO RELEASE THE SITE, THERE ARE SOME MINOR ISSUES THAT NEED TO BE COMPLETED PRIOR TO THE FULL RELEASE. THE LIST OF INCOMPLETE ITEMS IS AS FOLLOWS: 1) COMPLETE ALL THE LANDSCAPING AS SHOWN ON THE APPROVED PLANS FOR THIS SITE. CURRENTLY THERE ARE TREES MISSING ON ROSCOMMON PLACE ADJACENT TO LOTS 1-12, 2) COMPLETE ALL THE MISSING SIDEWALKS FOR THIS SITE ON ROSCOMMON PLACE. 3) COMPLETE ALL THE SIGN INSTALLATIONS FOR THIS SITE AS SHOWN ON THE APPROVED PLANS } ; {Activity date: 06/24/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THIS SITE TO SEE WHAT TYPE OF WORK IS STILL NEEDED BEFORE IT IS READY FOR THE FINAL GRADING INSPECTION. THERE IS STILL SOME MINOR WORK BEING COMPLETED ON THIS SITE AT THIS TIME, BUT IT APPEARS THAT WE CAN START PERFORMING THE FINAL GRADING INSPECTION ON 6/26/2017, THIS INSPECTION MAY TAKE A COUPLE OF DAYS TO COMPLETE IT IN FULL.} ; {Activity date: 10/14/2016; Status: Not ready for Inspection; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 10/13/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - SPOKE WITH PROJECT MANAGER, CANCELLED INSPECTION} ; {Activity date: 09/01/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - PERMIT IS FOR MASS GRADING AND DRAINAGE SIERRA MORADO, UNIT#3 PHASES 1 AND 2 1) PROVIDE A CERTIFICATION STATEMENT OF SUBSTANTIAL CONFORMANCE FROM THE ENGINEER OF RECORD SEE NOTE #15 ON PAGE #2 2) ANY CHANGES TO THE ORIGINAL PLAN WILL REQUIRE A REVISED PLAN. 3) AS-BUILT DRAWINGS AND A LETTER OF COMPLETION FOR THE PROJECT IS REQUIRED, SEE NOTE #24, PAGE #2 4) DUE TO THE FACT THAT INSPECTIONS WERE NOT CALLED IN FOR VERIFICATION OF RE-BAR INSTALLATION OF DRAINAGE STRUCTURES, FINAL GRADING APPROVAL WILL NOT BE GIVEN UNTIL THE ACCEPTANCE BY THE ENGINNER OF RECORD.} ; {Activity date: 08/31/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO PLANS ON SITE} ; {Activity date: 03/13/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by CSHARRA1 - 1. CONTRACTOR WORKING ON COMMON AREAS 2. RIP/RAP WAS PLACED ALONG THE RET/DET BASIN. 3. RETENTION BASIN MAINTENANCE ACCESS POURED 4. SIDEWALK INSTALLED ALONG THE WESTSIDE OF SITE 5. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 6. CALL FOR RE-INSPECTION FOR ANY CHANGES AND/OR CONCERNS} ; {Activity date: 12/01/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSPECTED AND TOOK PICTURES OF STORM DRAIN WEIR AND PIPING ALONG THE WEST SIDE OF THE SITE. 2) CONTRACTOR INSTALLED SECTIONS OF PIPE AND POURED A CONCRETE WEIR AND CULERT WITHOUT INSPECTIONS FROM THE CITY OF TUCSON. 3) PRIOR TO FINAL APPROVAL PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD AND AS-BUILT DRAWING FOR INSPECTION.} |