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Permit: DP15-0042
Permit Details
Apply Date:
03/11/2015
Applicant:
Tanya Washington
Description:
GRADING, DRAINAGE, PAVING SITE IMPROVEMENTS/HACIENDAS AT RIVERRevison #1 to Water plans (sheets
Permit Reviews
Permit Number - DP15-0042
Permit Status: Complete
Permit Description: GRADING, DRAINAGE, PAVING SITE IMPROVEMENTS/HACIENDAS AT RIVERRevison #1 to Water plans (sheets
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/26/2017 | DEV PKG - REVISION | 02/27/2017 | COMPLETED |
| 03/12/2015 | DEV PKG | 07/21/2015 | COMPLETED |
| 08/15/2017 | DEV PKG - REVISION | 09/26/2017 | COMPLETED |
| 09/26/2017 | DEV PKG - REVISION | 09/28/2017 | ACTIVE |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0042
Permit Description: GRADING, DRAINAGE, PAVING SITE IMPROVEMENTS/HACIENDAS AT RIVERRevison #1 to Water plans (sheets
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/05/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/05/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PRE-CON MEETING ACCOMPLISHED 2)APPROVED NPPO ON SITE 3) IDENTIFY PLANTS THAT CAN NOT BE PRESERVED IN PLACE SO I CAN GET APPROVAL FROM REVIEWER 4) IMPLEMENT YUOR SWPPP PRIOR TO CONSTRUCTION 5) CALL FOR INSPECTION WHEN SEDIMENT CONTROLS ARE IN PLACE FOR APPROVAL} |
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| 10/14/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/14/2015; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIEMNT CONTROLS HAVE BEEN INSTALLED ALONG THE PERIMETER PER THE SWPPP 2) A STABILIZED CONSTRUCTION ENTRANCE/EXIT IS IN PLACE 3) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED 4) INSTALL AND USE A CONCRETE WASH OUT WHEN APPLICABLE 5) YOUR SWPPP AUTHORIZATION NUMBER HAS BEEN POSTED AT THE ENTRANCE TO THE SITE} ; {Activity date: 10/13/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT} ; {Activity date: 10/08/2015; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SOME STORM WATER SEDIMENT CONTROLS ARE EXISTING, HOWEVER SEDIMENT CONTROLS MUST BE INSTALLED PER YOUR APPROVED SWPPP. NO CONTACT ON SITE, WILL RE-INSPECT} |
|
| 01/31/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/31/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 11/10/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/10/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PROTECT CATCH BASINS FROM SEDIMENT FORM CONSTRUCTION 2) LOOKED AT TRASH ENCLOSURE FOOTINGS AND RE-BAR LAYOUT FOR SE CORNER - #4 @ 32" OC / 2-#4 CONTINUOUS IN BOTTOM} ; {Activity date: 06/03/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/08/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) LOOKED AT FINISHED SE CATCH BASIN AND SOUTH CATCH BASIN AND SMALL NORTH SIDE BASIN. 2) MAINTAIN PERIMETER SEDIMENT CONTROLS THROUGHOUT CONSTRUCTION. 3) NEED A COPY OF TEST DONE FOR CONCRETE FOR PBASIN POUR 4) NEED PICTURE OF SE BASIN FULLY FORMED 5) NEED APPROVAL FROM THE ENG. OF RECORD FOR CHANGES MADE TO EACH BASIN.} ; {Activity date: 03/04/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - RE-ESTABLISH SEDIMENT CONTROLS ALONG THE PERIMETER} ; {Activity date: 03/02/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/26/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/25/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/17/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THIS SITE.} ; {Activity date: 01/15/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ANY UNDERGROUND STORM WATER DRAINAGE CONSTRUCTION, CALL FOR INSPECTION PRIOR TO COVER. 2) ENSURE YOU COMPLY WITH YOUR STORM WATER PLAN AND PERMIT. 3) STORM DRAIN PIPE INSTALL TIE-INTO RILLITO WASH/ 30" RCP AT SE CORNER OF SITE AND 24" RCP AT SW CORNER: CONTACT ANDY DENAUER @ PIMA COUNTY REGIONAL FLOOD CONTROL FOR DETAILS. 4) CONCERNS ABOUT LACK OF BEDDING AND COMPACTION FOR RCP INSTALL?} ; {Activity date: 01/13/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. ENSURE COMPLIANCE WITH YOUR SWPPP.} ; {Activity date: 01/07/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/06/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 12/23/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE YOU FOLLOW REQUIREMENTS UNDER YOUR STORM WATER PERMIT AND APPROVED STORM WATER PLAN.} ; {Activity date: 11/03/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SPOKE WITH SUPERINTENDENT ABOUT SWEEPING UP OF TRACKED SOIL OFF OF RIVER ROAD DUE TO TRUCK TRAFFIC} |
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| 01/31/2017 | ENGR Grading Final | Passed | {Activity date: 01/31/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 01/31/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/31/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 01/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - FILE A NOTICE OF TERMINATION WHITH ADEQ WHEN THE SITE IS STABILIZED} | |
| 03/09/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 03/09/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 01/31/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - EAST SIDE OF SITE: 1) MISSING MESQUITE SHEET#3 NEXT TO WALKING PATH 2) MISSING 1 MESQUITE/ 2 AZ WALNUT TREES SHEET #4 WALKING @ BRIDGE} |
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| 07/15/2020 | ENGR Engineering Final | Passed | {Activity date: 07/15/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/01/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH MEMBERS FROM WEITZ AND TUCSON ASPHALT AND RECHECKED THE PARKING SPACES AND ACCESS AISLES, THEY ALL MEET THE LESS THAN 2% CROS SLOPES. ALSO THE SIDEWALK HAS BEEN REPOURED AND MEETS THE CROSS SLOPES.} ; {Activity date: 02/22/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ONSITE BEFOR 9:30 AND CALIBRATED MY LEVEL WITH THE DEVELOPER TO ENSURE THE BEST MEASUREMENTS POSSIBLE. ALL OF THE AREAS WERE RECHECKED AND VERIFIED BY THE CONTRACTOR THE THEY WERE OVER THE MAXIMUM TOLERANCE ALLOWED. THEY WILL WORK ON RESCHEDULING WORK FOR THESE AREAS AND WILL LET ME KNOW WHEN THE WORK IS TO BE PERFORMED. I RE-EVALUATED THE SIGNS FOR THESE LOCATIONS AND WILL VERIFY WITH CLAYTON THAT THEY ALL SHOULD BE OKAY AT THE 5 FOOT HEIGHT SINCE THEY APPEAR TO BE OUTSIDE OF PEDESTRIAN ACCESS AREAS. THE OTHER ISSUE NOTED ONSITE IS THE BARRIER RAIL ALONG THE WASH WERE THE PATH/WALK AREA IS MADE OUT OF PAVEMENT OR CONCRETE. ARE ANY OF THESE AREAS REQUIRED TO HAVE HANDICAP HANDRAIL OF JUST THE SAFETY BARRIER. ANOTHER ISSUE THAT WILL NEED TO BE CHECKED ON THE APPROVED PLANS IS AN AREA WHERE A EQUESTRIAN PATH CROSSES OVER THE SIDEWALK AND ROADWAY ONTO A D.G. PATHWAY THAT LEADS TO A PEDESTRIAN PATHWAY ALONG THE RIVERS EDGE.} ; {Activity date: 02/21/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - JIMMY CONTACTED ME AND ASKED TO HAVE AN ON SITE MEETING TOMORROW WITH THEIR PERSONNEL AND THE SUBCONTRACTORS THAT PERFORMED THE WORK. WE WILL MEET ON SITE AT 9:30 OR 10:00 AND WALK THE SITE AGAIN SHOWING THEM WHERE THE SITE NEEDS TO BE REPAIRED.} ; {Activity date: 02/21/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH JIMMY FROM WEITZ AND LOOKED OVER THE HANDICAP PARKING SPACES, ACCESS AISLES, AND PEDESTRIAN STRIPED CROSSINGS. IT HAS BEEN DETERMINED THAT THESE AREAS DO NOT MEET THE MAXIMUM REQUIREMENTS FOR RUNNING SLOPES AND/OR CROSS SLOPES OF 2%. THESE WILL NEED TO BE REPAIRED PRIOR TO ASKING FOR THE FINAL ON BUILDING #6 OR FOR THE CLOSURE OF THE DEVELOPMENT PACKAGE.} ; {Activity date: 01/13/2017; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PROVIDE A CITY APPROVED PLAN THAT SHOWS WHAT WAS CONSTRUCTED, FOR FINAL INSPECTION 2) PROVIDE A CERT STATEMENT FROM THE ENGINEER OF RECORD, STATING THAT THE SITE WAS SUBSTANTIALLY CONSTRUCTED PER THE APPROVED PLANS 3) CALL FOR FINAL INSPECTION} ; {Activity date: 09/13/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - FOR BLDG#2 1) SEPARATE REMAINING CONSTRUCTION FROM PUBLIC ACCESS 2) PROVIDE PARKING AND ACCESS TO BLDG TO INCLUDE HC PARKING AND ACCESS. OVERALL SITE: 3) PRIOR TO FINAL APPROVAL PROVIDE AN APPROVED PLAN THAT SHOW ANY AND ALL CHANGES MADE. 4) PROVIDE A CERT STATEMENT FROM THE ENGINEER OF RECORD} ; {Activity date: 03/02/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - PRIOR TO FINAL APPROVAL, PROVIDE AN AS-BUILT PLAN SHOWING CHANGES MADE TO THE SIZE AND DIMENSIONS OF THE STORM WATER CATCH BASINS FROM THE ENG OF RECORD.} ; {Activity date: 01/13/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MAJORITY OF STORM PIPE ALONG THE SW SIDE OF THE SITE WAS INSTALLED WITHOUT INSPECTION, THEREFORE PRIOR TO FINAL APPROVAL, PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE PIPE WAS INSTALLED PER THE APPROVED PLANS.} |
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| 08/05/2020 | RSBU - Building Final | Passed | {Activity date: 08/05/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |