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Permit Details

Status:
Complete
Type:
Development Package
Apply Date:
10/31/2014
Applicant:
Lisa Bowers
Description:
SITE/GRADING - DRAINAGE IMPROVEMENTS

Permit Reviews

Permit Number - DP14-0202
Permit Status: Complete
Permit Description: SITE/GRADING - DRAINAGE IMPROVEMENTS
Start Date Submittal Complete Date Status  
10/31/2014 DEV PKG - OK TO SUBMIT 10/31/2014 COMPLETED Review Details
10/31/2014 SITE and/or GRADING 12/09/2014 COMPLETED Review Details
12/11/2014 RESUB - SITE and/or GRADING 03/19/2015 COMPLETED Review Details

Outstanding Activity Conditions

Permit Number - DP14-0202
Permit Status: Complete
Permit Description: SITE/GRADING - DRAINAGE IMPROVEMENTS
Total Outstanding Activity Conditions - 1
Date Name
12/23/2014 The following 11 conditions apply to permits DP14-0202 & T14CM07391:1)Recordation of offsite Public Drainage & Maintenance Easement shall be obtained prior to commencement of construction.2)Call for Pre-construction meeting. For a City of Tucson Planning & Development Services Department (PDSD) Engineering Inspection, call IVR (740-6970), or schedule with a Customer Service Representative at the Planning & Development Services Department - Angie 837-4917, 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 3)PDSD Inspector shall be called to inspect special grading/drainage improvements, such as drainage system's hydrodynamic separator installations, and outlet when under construction. 4)Copy of approved plan/permit DP14-0202 shall be kept at site at all times until final grading approval. These sets of plans act as the approved grading plan for the City of Tucson Compressed Natural Gas Plant Replacement Development Plan sealed by Rudolf Andrew Ing P.E. on 12.05.14.5)There shall be no disturbance outside of disturbance/grading limits as shown on approved grading and SWPPP plans. 6)Contact Permits & Codes (837-6606) for 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.8)Revisions to the design must be discussed with a Civil Engineer at PDSD 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. 9)Permittee shall notify PDSD Inspector when 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 approved grading plan and grading permit, and all conditions of permit are completed. Any other exposed areas that are not reseeded shall be covered in gravel, unless other material is proposed, reviewed, and accepted by City of Tucson.10)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 streets or any drainage ways. Any interim erosion and sediment controls that are installed should be maintained, per approved SWPPP plans or Operator with consultation with EOR and Inspector as needed, at downstream areas of disturbance limits. These interim controls must be removed after all permanent controls have been established.11)Project Engineering completion letters, as well as Final Revised Grading Plan (as-builts) are required to be submitted prior to final Grading Inspection. Letter of certification from Engineer of Record for project substantial completion is required and submitted prior to final grading inspection. As-builts should include as-built elevations for finished drainage system inlets, outlet area, and other areas as deemed needed by surveyor, as well as sequence number for recorded offsite easement.

Completed Inspections

Permit Status: Complete
Permit Number: DP14-0202
Permit Description: SITE/GRADING - DRAINAGE IMPROVEMENTS
Total Completed Inspections - 7
Date Description Inspector Results Comments
10/07/2016 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 10/07/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
10/07/2016 SITE - Stormwater Follow-up Passed {Activity date: 10/07/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
10/07/2016 ENGR Grading Final Passed {Activity date: 10/07/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
10/07/2016 SITE - Stormwater Final Inspection Passed {Activity date: 10/07/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
10/07/2016 SITE - Stormwater Setup and Controls Passed {Activity date: 10/07/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
10/07/2016 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 10/07/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
11/21/2017 ENGR Engineering Final Passed {Activity date: 11/21/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/26/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO SITE CHANGES HAVE BEEN MADE AT THIS TIME FROM THE PREVIOUS INSPECTIONS DATED 10/10/16. COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS (CHECK DAMS) OR PROVIDE APPROVED REVISED DRAWINGS SHOWING THAT THESE HAVE BEEN ELIMINATED FORM THIS SITE PLAN. I WALKED THE SITE WITH VINNIE FROM A & E AND LOOKED AT THE CORRECTIONS THAT WE ARE ASKING FOR. HE WILL CONTACTG THE NECESSARY PARTIES (CONTRACTOR) ANS SEE IF THEY CAN COMPLETE THE WORK AS REQUESTED.} ; {Activity date: 09/18/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOTHING HAS HAPPENED WITH THIS SITE TO THIS DATE} ; {Activity date: 09/01/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE WILL BE SCHEDULED NEXT WEEK IF THE INFORMATION THAT HAS BEEN REQUESTED IS MADE AVAILABLE FOR THE INSPECTION.} ; {Activity date: 08/22/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS NOT BEEN APPROVED DUE TO THE CHANGES THAT HAVE BEEN MADE TO THE DEVELOPMENT PACKAGE. REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THE SITE ARE REQUIRED ALONG WITH THE CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THE SITE.} ; {Activity date: 10/10/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - INSTALL CHECK DAM PER DETAILS AND FILTER FABRIC AND DIMENSIONS COMPLET WORK ON PAGE C1.0 MARKED IN RED.} ; {Activity date: 10/07/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/19/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP INSPECTIONS DONE BY TRANSPOTATION ENVIRONMENTAL INSPECTION. PROVIDE ENGINEER OF RECORD AS-BUILTS AP BY COT FOR ALL GRADING AND DRAINAGE CHANGES. POVIDE. CATCH BASINS CERT LETTER FROM ENGINEER OF RECORD FOR ALL GRADING AND DRAINAGE AND STORM WATER PIPING. DEEPS OF RIP-RAP COMPLET MITIGATION AREAON EAST SIDE OF SITE PER AP PLANS.} ; {Activity date: 07/15/2016; Status: Denied; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE INSPECTION HISTORY. PROVIDE AP COT PLANS AND PERMITS.}

Documents

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