Permit: DP14-0177
Permit Details
Status:
Complete
Type:
Development Package
Address:
9455 E VALENCIA RD
Address NEW:
9455 E VALENCIA RD
Apply Date:
09/26/2014
Applicant:
Description:
DP: SITE, GRADING, SWPPP - VAIL CHRISTIAN CHURCH
Permit Reviews
Permit Number - DP14-0177
Permit Status: Complete
Permit Description: DP: SITE, GRADING, SWPPP - VAIL CHRISTIAN CHURCH
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 09/17/2015 | REVISION - SITE | 09/09/2016 | COMPLETED |
| 09/26/2014 | DEV PKG - OK TO SUBMIT | 09/26/2014 | COMPLETED |
| 09/26/2014 | SITE and/or GRADING | 10/14/2014 | COMPLETED |
| 11/03/2014 | RESUB - SITE and/or GRADING | 11/19/2014 | COMPLETED |
| 11/26/2014 | RESUB - SITE and/or GRADING | 12/12/2014 | COMPLETED |
| 12/12/2014 | RESUB - SITE and/or GRADING | 12/19/2014 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0177
Permit Description: DP: SITE, GRADING, SWPPP - VAIL CHRISTIAN CHURCH
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/18/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/18/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH PROJECT MANAGER, REVIEWED PLANS AND WALKED SITE. 2) CONTRACTOR HAS STARTED IMPLEMENTING NPPO. PLANTS HAVE BEEN TAGGED AND IDENTIFIED. 3) A NUSERY WILL BE ESTABLISHED AND PLANTS WILL BE MOVED. 4) ENSURE YOUR STORM WATER PLAN IS IMPLEMENTED PRIOR TO GRUBBING AND GRADING. 5) CALL FOR RE-INSPECTION FOR QUESTIONS AND/OR CONCERNS} |
|
| 03/24/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/24/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLED SEDIMENT CONTROLS PER THIER SWPPP 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED 3) SWEEP UP ANY TRACKED SOIL ONTO VALENCIA ROAD.} ; {Activity date: 03/20/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE TOO ENSURE THAT THE CONTRACTOR HAD COMPLETED THE INSTALLATION OF THE STORMWATER CONTROLS. I AM UNABLE TO INSPECT THE SITE FULLY SINCE THERE ARE NO SWPPP PLANS ON THE SITE AT THIS TIME. MIKE WILL LOOK OVER THE SITE ON 3/23/2015 WHEN HE RETURNS TO ENSURE THAT THE SITE IS AS NOTED ON THE APPROVED PLANS. CURRENTLY THE SITE IS WRAPPED WITH WADDLE AND HAS STAKED STRAWBALES IN THE AREAS OF HIGH FLO.} ; {Activity date: 03/13/2015; Status: Violation; Inspector: MRUSSO; Comment: Entered by CSHARRA1 - CORRECTIONS REQ: 1. INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2. YOU ARE IN NON-COMPLIANCE WITH ADEQ AND THE CITY OF TUCSON STORM WATER ORDINANCE 3. THIS IS YOUR SECOND NOTICE 4. COMPLY BY 7 DAYS, NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION AND I WILL CONTACT ADEQ} ; {Activity date: 03/09/2015; Status: Violation; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR IS WORKING SITE WITH NO STORM WATER CONTROLS INSTALLED.} ; {Activity date: 03/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CORRECTION REQUIRED: 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A COPY OF YOUR NOI AT ENTRANCE 3) INSTALL A STABIZED CONSTRUCTION ENTRANCE/EXIT 4) INSTALL A CONCRETE/MATERIALS WASH OUT 5) PROVIDE A MONITORING REPORT FROM THE LANDSCAPE ARCHITECT CORRECT WITH IN 10 WORKING DAYS} |
|
| 03/02/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/02/2016; Status: Approved; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - } ; {Activity date: 01/07/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/10/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 10/16/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE SEDIMENT CONTTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION} ; {Activity date: 10/07/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 09/21/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 08/14/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PVC STORM PIPE PARTIAL SECTIONS WERE INSTALLED PER THE APPROVED CIVIL PLAN - OK TO COVER 2) CONTRACTOR WORKING ON OVER-EXCAVATING FOR BRIDGE ACROSS WASH 3) CULVERT PIPES INSTALL AT OTHER CROSSINGS 4) ENSURE YOUR IN COMPLIANCE WITH YOUR SWPPP UNTIL THE SITE IS STABILIZED} ; {Activity date: 06/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE STORM WATER MAINT. SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP. 2) INSPECTION MUST BE KEPT ON SITE FOR VERIFICATION 3) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE - PER YOUR GRADING NOTES. 4) ENSURE ALL SITE/GRADING/LANDSCAPE CHANGES ARE APPROVED THROUGH THE CITY OF TUCSON AND ARE REFLECTED ON THE SITE DRAWINGS 5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/11/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED. 3) SWEEP UP TRACKING OFF OF PUBLIC ROADWAYS} ; {Activity date: 04/30/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/14/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) STORM WATER SEDIMENT CONTROLS IN PLACE 2) ENSURE COMPLIANCE WITH YOUR STORM WATER PLAN AND PERMIT} ; {Activity date: 04/01/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/18/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by CSHARRA1 - NEED TO CONTACT PROJECT MANAGER - SITE NON-COMPLIANCE W/ STORM WATER PLAN AND PERMIT} |
|
| 04/11/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/11/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CORRECTION REQUIRED: 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP 2) POST A COPY OF YOUR NOI AT ENTRANCE 3) INSTALL A STABIZED CONSTRUCTION ENTRANCE/EXIT 4) INSTALL A CONCRETE/MATERIALS WASH OUT 5) PROVIDE A MONITORING REPORT FROM THE LANDSCAPE ARCHITECT CORRECT WITH IN 10 WORKING DAYS} ; {Activity date: 02/18/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH PROJECT MANAGER, REVIEWED PLANS AND WALKED SITE. 2) CONTRACTOR HAS STARTED IMPLEMENTING NPPO. PLANTS HAVE BEEN TAGGED AND IDENTIFIED. 3) A NUSERY WILL BE ESTABLISHED AND PLANTS WILL BE MOVED. 4) ENSURE YOUR STORM WATER PLAN IS IMPLEMENTED PRIOR TO GRUBBING AND GRADING. 5) CALL FOR RE-INSPECTION FOR QUESTIONS AND/OR CONCERNS} |
|
| 04/11/2016 | SITE - Zoning Final | Passed | {Activity date: 04/11/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 09/30/2015; Status: Prior to Final Inspectn; Inspector: eleibol1; Comment: Entered by ELEIBOL1 - As-built submittal must include Revision #1 changes for stormdrain systems, and riparian covenant (see Landscape comments).} | |
| 04/11/2016 | ENGR Engineering Final | Passed | {Activity date: 04/11/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 12/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL, ALL ASPECTS OF PHASE ONE SHOWN ON THE APPROVED PLANS MUST BE COMPLETED} | |
| 04/11/2016 | ENGR Grading Final | Passed | {Activity date: 04/11/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/02/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - NO FINAL INSPECTIONS CALLED IN} ; {Activity date: 10/16/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - CONTRACTOR SPREADING AB FOR PAVING OF PARKING LOT} ; {Activity date: 10/07/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 09/21/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) LOOKED AT PVC ROOF DRAIN PIPE ALONG THE NORTH SIDE OF BLDG #3 - CONTRACTOR MADE CONNECTION TO THE MAIN LINE AND STUBBED THE PIPE - OK TO BURY 2) CALL FOR INSPECTION PRIOR TO POURING CONCRETE FOR THE HEAD WALL CONSTRUCTION 3) ENSURE TOE DOWNS FOR GROUTED RIP RAP MEET PLAN DETAILS 4) COMPLY WITH YOUR SWPPP UNTIL THE SITE IS STABILIZED PICTURES TAKEN} ; {Activity date: 09/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR GROUTING MAHOLE CONNECTIONS TO STORM PIPE.- OK 2) LOOKED A EQUALIZER PIPE FOR RET/DET BASINS ALONG THE NORTH SIDE} ; {Activity date: 08/24/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) LOOKED AT COLLAR INSTALL FOR TRANSITION FROM SRP TO RCP - OK TO COVER 2) LOOKED AT MANHOLE PREP FOR RCP ALONG SOUTHWEST ENTRANCE AREA - OK TO POUR 3) LOOKED AT MANHOLE ALONG THE NE SIDE OF BLDG PICTURES TAKEN} ; {Activity date: 08/21/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) LOOKED AT MANHOLE ALONG NE CORNER OF BLDG - TRANSITION FOR STORM PIPE PER COT STD DETAIL 300 AND 302. HAND FORMED WITH STEEL - OK TO POUR 2) LOOKED AT PVC LATERAL ALONG NW CORNER OF BLDG - INSTALLED PER PLAN - OK TO POUR 3) LOOKED AT RCP TO SRP TRANSITION W/STEEL COLLAR ALONG WEST ENTRANCE- OK TO POUR PICTURES TAKEN} ; {Activity date: 08/14/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PVC STORM PIPE PARTIAL SECTIONS WERE INSTALLED PER THE APPROVED CIVIL PLAN - OK TO COVER 2) CONTRACTOR WORKING ON OVER-EXCAVATING FOR BRIDGE ACROSS WASH 3) CULVERT PIPES INSTALL AT OTHER CROSSINGS 4) ENSURE YOUR IN COMPLIANCE WITH YOUR SWPPP UNTIL THE SITE IS STABILIZED} ; {Activity date: 06/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE STORM WATER MAINT. SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP. 2) INSPECTION MUST BE KEPT ON SITE FOR VERIFICATION 3) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE - PER YOUR GRADING NOTES. 4) ENSURE ALL SITE/GRADING/LANDSCAPE CHANGES ARE APPROVED THROUGH THE CITY OF TUCSON AND ARE REFLECTED ON THE SITE DRAWINGS 5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} |
|
| 04/11/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/11/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - ENSURE A NOTICE OF TERMINATION IS FILED WITH ADEQ} ; {Activity date: 03/02/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - STABILIZE ALL AREAS EFFECTED BY CONSTRUCTION, FILE A (NOT) WITH ADEQ} ; {Activity date: 12/10/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SEDIMENT CONTROLS MUST REMAIN IN PLACE UNTIL THE SITE IS STABILIZED} |