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Permit: DP15-0014
Permit Details
Apply Date:
01/30/2015
Applicant:
Description:
GRADING/SWPPP - ROB HILL SUBD
Permit Reviews
Permit Number - DP15-0014
Permit Status: Complete
Permit Description: GRADING/SWPPP - ROB HILL SUBD
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/14/2016 | REVISION - GRADING | 01/14/2016 | COMPLETED |
| 01/30/2015 | DEV PKG - OK TO SUBMIT | 01/30/2015 | COMPLETED |
| 01/30/2015 | GRADING | 05/28/2015 | COMPLETED |
| 02/09/2016 | REVISION - GRADING | 02/09/2016 | COMPLETED |
| 05/28/2015 | RESUB - SITE and/or GRADING | 01/06/2016 | COMPLETED |
| 11/17/2017 | REVISION - GRADING | 12/01/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0014
Permit Description: GRADING/SWPPP - ROB HILL SUBD
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/11/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/11/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 02/08/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC WORKING ON COMPLETING SWPPP CONTROLS ON NORTH AND SOUTH AND SOUTH WEST.} ; {Activity date: 01/29/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - POVIDE AP SWPPP PLAN. PROVIDE NPPO MONITORING REPORT. AND COMPLET INSTALL OF ALL SWPPP CONTOLS.} | |
| 07/18/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/18/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/18/2017 | ENGR Grading Final | Passed | {Activity date: 07/18/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 07/18/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/18/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/08/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/29/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 01/28/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SET MEETING FOR 1-28-2016.} | |
| 06/21/2018 | ENGR Engineering Final | Passed | {Activity date: 06/21/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ALL REMAINING ITEMS IN THIS DP HAS BEEN MOVED OVER AND ARE INCLUDED ON DP08-0085} ; {Activity date: 03/27/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRASH HAS BEEN REMOVED AND RIP- RAP AT PIPE IS 5'X5'.} ; {Activity date: 02/27/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME. COMPLETE THE REMOVAL OF ALL STORMWATER CONTROLS FROM THIS SITE, AND PROVIDE THE CITY WITH A COPY OF THE N.O.T. FOR THE STATE, A REVISED APPROVED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE, AND A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD.} ; {Activity date: 03/06/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SEE THE INSPECTION ON THE PREVIOUS COMMENTS DATED FOR 2/26/18 BY DAVID ROBERTS. CONTACT HIM IF THERE ARE ANY QUESTIONS ABOUT HIS COMMENTS AND THE FINAL APPROVAL FOR THIS SITE.} ; {Activity date: 12/04/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET ALL NOTES FROM 7-21-2017.} ; {Activity date: 07/25/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETED THE COMMENT FOR THE INSPECTION DATED 7/21/2017} ; {Activity date: 07/21/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WALKED THE SITE AND TOOK PHOTOGRAPHS OF SITE FOR FUTURE REFERENCE TO THE ISSUES THAT NEED TO BE ADDRESSED PRIOR TO US ACCEPTING THIS SITE FULLY. FOLLOWING ARE A LIST OF ITEMS THAT WILL NEED TO BE ADDRESSED BEFORE ANOTHER CAN BE PERFORMED. 1) CLEAN THE STORM DROP INLET STRUCTURE INTO THE BASIN LOCATED AT THE NORTHWEST CORNER OF THIS SITE, AND PROVIDE PROTECTION OF THE BASIN FROM ACCEPTING ANY STORMWATER POLLUTANTS INTO THE EXISTING METAL GRATES ON THE EAST SIDE OF THE CATCHBASIN. 2) ALONG THE WEST SIDE OF THE SITE THE REAR LOT DRAINAGE OPENINGS HAVE NOT BEEN PROTECTED WITHIN THE LOTS TO PREVENT SOIL FROM ERODING AND BEING TRANSPORTED INTO THE (NOUS) NATURAL UNDISTURBED OPEN SPACE WEST OF THIS SITE. PER THE APPROVED GRADING PLAN THE LOTS WITH REAR LOT DRAINAGE PATTERNS ARE SHOWN TO UTILIZE DETAIL E/5 WHICH CALLS FOR SINGLE OR COMBINED DRAINAGE CHANNELS WITH ROCK RIP RAP ON FILTER FABRIC WITH A SPLASH PAD AT THE BOTTOM OF THE SLOPE, THIS HAS NOT BEEN PROVIDED. THIS ISSUE NEEDS TO BE ADDRESSED BY THE ENGINEER OF RECORD FOR A PERMANENT SOLUTION BEFORE THIS SITE CAN BE CLOSED OUT FULLY. THE MATERIAL THAT IS IN THE NUOS FROM THE REAR LOT OPENINGS NEEDS TO BE CLEANED UP AND REMOVED FROM THE NUOS PRIOR TO THE REMOVAL OF THE STORMWATER CONTROLS AND THE CLOSING OF THE SITE. 3) REMOVE ALL TRASH, DEBRIS, AND CONSTRUCTION GENERATED MATERIAL FROM THE PERIMETERS OF THIS PROJECT BEFORE SCHEDULING ANOTHER FINAL GRADING INSPECTION. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE OLD STORMWATER CONTROLS, GLOVES, BUCKETS, CONCRETE, ROOFING TILES, AND CAULKING COMPOUND DISPOSED OF IN THIS AREA. 4) THE DRAINAGE OUTLET PIPE IS SHOWN TO UTILIZE DETAIL Y/7 WHICH IS NOT WHAT HAS BEEN PROVIDED IN THE FIELD AT THIS TIME. PROVIDE A REVISED DRAWING THAT REFLECTS THE CURRENT CONDITIONS OF THE INSTALLATION AT THIS TIME. THE DETAILS SHOWS A GROUTED ROCK RIP RAP SECTION ABOVE THE PIPE AND A 10 FOOT LONG BY 3 FOOT WIDE OUTLET SPLASH PAD WITH ROCK RIP RAP ON MIRAFI 180N FILTER FABRIC. CURRENTLY THIS AREA APPEARS TO BE APPROXIMATELY 5 FEET WIDE AND 5 FEET DEEP ROCK RIP RAP WITHOUT THE MIRAFI FILTER FABRIC. HAVE THIS REVISION WITH ANY OTHERS APPROVED PRIOR TO SCHEDULING ANOTHER FINAL GRADING INSPECTION, AND PROVIDE AN APPROVED SET OF DRAWINGS ON SITE FOR THAT INSPECTION. 5) THE CHANNEL SHOWN SOUTH OF LOTS 30 TO 33 HAVE NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED PLANS. PER DETAIL G/6 THIS CHANNEL WAS TO BE A LINED CHANNEL OF ROCK RIP RAP ON MIRAFI 180N FILTER FABRIC. HAVE THE ENGINEER VERIFY THAT THE CURRENT CONDITIONS MEET THE “EQUIVALENT” STATEMENT AS NOTED ON THE APPROVED NOTES FOR THIS DETAIL. 6) THE EMERGENCY ACCESS GATE HAS NOT BEEN CONSTRUCTED PER DETAIL Z ON SHEET 7 OF 9. PER THE DETAIL, NOTE 2 - THE GATE IS TO BE PAINTED OSHA YELLOW. NOTE 3 – CONTRACTOR IS TO PROVIDE A KEY BOX AS APPROVED BY THE TUCSON FIRE CODE OFFICIAL. 7) ON ROB HILL PLACE A NEW STANDARD 100W “DUSK TO DAWN”(PS-50)OVERHEAD LAMP AND 15’ POLE IS TO BE INSTALLED BY TEP. 8) COMPLETE THE INSTALLATION OF ALL SIDEWALKS AND DRIVEWAYS THAT HAVE NOT BEEN INSTALLED AT THIS TIME OR TRANSFER THESE ITEMS TO A NEW DEVELOPMENT PACKAGE FOR THE DEVELOPER OF THIS SITE. GENERAL SITE CLEANUP AND MAINTENANCE OF ALL STORMWATER CONTROLS DURING THE DURATION OF THE SITE TILL THE FINAL NOTICE OF INTENT HAS BEEN GRATED BY THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY. IF YOU HAVE ANY QUESTIONS TO THIS LIST AND IT CONTENT PLEASE FEEL FREE TO CONTACT ME, DAVID ROBERTS AT (520) 349-7643 OR VIA MY EMAIL AT David.Roberts@tucsonaz.gov .} ; {Activity date: 07/18/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE INSPECTION HAS BEEN STARTED AT THIS TIME, IT WILL E CONTINUED ON 6/19 OR 20/2017 IF THE DAILY WORK LOAD IS LIGHT ENOUGH TO GET IT IN THE SCHEDULE. CURRENTLY THERE ARE 16 HOMES EITHER CONSTRUCTED OR UNDER CONSTRUCTION AT THIS TIME. I WILL BE WALKING THIS SITE TOMOORW TO CHECK ALL OF THE PERIMETER WORK, AND WILL THEN WORK INTO THE SITE.AT THIS TIME THE ROADWAYS HAVE BEEN COMPLETED AND THE COMMON AREAS COMPLETED, INCLUDING THE WHEELCHAIR ACCESS RAMPS AND SIDEWALKS. A PUNCHLIST OF ITEMS WILL BE GENERATED AFTER THE INSPECTION IS COMPLETE FOR ANY AND ALL DEFICIENCIES FOR BOTH THIS DEVELOPMENT PACKAGE. A NEW NOTICE OF INTENT WILL BE PUT IN PLACE TO COVER ALL LOTS THAT HAVE NOT BEEN CONSTRUCTED ON FULLY OR STABALIZED PRIOR TO THE FULL CLOSURE OF THIS PERMIT.} ; {Activity date: 01/12/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH PLANS NEED TO CHECK FOR REVISIONS.} |
|
| 06/21/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 06/21/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ALL REMAINING ITEMS IN THIS DP HAS BEEN MOVED OVER AND ARE INCLUDED ON DP08-0085} ; {Activity date: 02/27/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 01/12/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 12/06/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/14/2016; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - NO CONCERNS .} ; {Activity date: 08/24/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 06/07/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/25/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/24/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 06/21/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/21/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ALL REMAINING ITEMS IN THIS DP HAS BEEN MOVED OVER AND ARE INCLUDED ON DP08-0085} ; {Activity date: 02/26/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME. COMPLETE THE REMOVAL OF ALL STORMWATER CONTROLS FOR THIS SITE, AND PROVIDE THE CITY WITH A COPY OF THE N.O.T. FROM THE STATE, A REVISED APPROVED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE, AND A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD.} ; {Activity date: 07/21/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 1) THE DEVELOPER WILL NEED TO PROVIDE US WITH ANOTHER NOTICE OF INTENT FOR THIS SITE UNDER THEIR NAME IF THEY ARE WANTING TO CLOSE OUT THE DEVELOPMENT PACKAGE FOR THIS SUBDIVISION. 2) IF THE NEW NOI IS NOT PROVIDED ALL DISTURBED AREAS OPEN ON THIS SITE WILL NEED TO BE STABALIZED OR THIS PERMIT WILL HAVE TO REMAIN OPEN. 3) REMOVE ALL STORM WATER CONTROLS PRIOR TO CALLING IN FOR THIS FINAL INSPECTION UNLESS A NEW NOI AND DP PERMIT IS OPEN.} ; {Activity date: 07/18/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS INSPECTION WILL BE FINALED ALONG WITH THE FINAL GRADING ONCE ANOTHER NOTICE OF INTENT HAS BEEN PUT INTO PLACE.} |