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Permit: DP15-0046
Permit Details
Status:
Complete
Type:
Development Package
Address:
8950 E WRIGHTSTOWN RD
Address NEW:
8950 E WRIGHTSTOWN RD
Apply Date:
03/17/2015
Applicant:
Description:
TENTATIVE PLAT/FLD - THE SCHOOLYARD, LOTS 1-56
Permit Reviews
Permit Number - DP15-0046
Permit Status: Complete
Permit Description: TENTATIVE PLAT/FLD - THE SCHOOLYARD, LOTS 1-56
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/17/2017 | REVISION - TENT PLAT & CORE RESUB | 01/23/2017 | COMPLETED |
| 03/17/2015 | DEV PKG - OK TO SUBMIT | 03/17/2015 | COMPLETED |
| 03/17/2015 | TENTATIVE PLAT REVIEW | 05/05/2015 | COMPLETED |
| 05/05/2015 | TENTATIVE PLAT REVIEW | 06/01/2015 | COMPLETED |
| 06/01/2015 | TENTATIVE PLAT REVIEW | 06/23/2015 | COMPLETED |
| 06/23/2015 | TENTATIVE PLAT REVIEW | 01/17/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0046
Permit Description: TENTATIVE PLAT/FLD - THE SCHOOLYARD, LOTS 1-56
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/19/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/19/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - DROPED OFF PRE-CON PACKET. COMPLET ALL SWPPP CONTROLS. CALL FOR INSPECTION. PROVIDE COPE OF NOI.} | |
| 06/14/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 06/14/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 06/14/2017; 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: 10/14/2016; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - NO CONCERNS .} ; {Activity date: 10/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/09/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS .} ; {Activity date: 08/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/08/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON SWPPP REPAIR ON NORTH SIDE OF SITE.} ; {Activity date: 05/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/30/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/29/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS} ; {Activity date: 02/22/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON SITE SEWER IN RIGHT OF WAY.} ; {Activity date: 01/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 06/14/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 06/14/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/14/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 06/15/2017 | ENGR Grading Final | Passed | {Activity date: 06/15/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 06/09/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE WAS INSPECTED AND THE FOLLOWING WAS NOTED DURING THAT INSPECTION AND NOTIFICATION TO JEFF GEREKE WAS MADE BY TELEPHONE AT THAT TIME. THE FOLLOWING IS THE E-MAIL THAT WAS SENT TO PATRICIA GEHLEN AND JEFF GEREKE ON 6/12/17 DESCRIBING ALL THE OPEN COMMENTS. From: David Roberts [David.Roberts@tucsonaz.gov] Sent: Monday, June 12, 2017 9:16 AM To: Jeff Gereke; Patricia Gehlen Subject: Re: Schoolyard Jeff Good Morning Jeff! Starting the week, responding to your message from last week. Like we had discussed while I was on site last week, and you agreed, the Development Package has to remain open unless the Developer wants to Hydro-seed or place D.G. on all the disturbed Areas per the Unified Development Code. The release of the Assurances is a different matter that must meet the following requirements before it can be considered for closure: 1) To release the Assurances before the Site is Finalized all inspections have to be approved by each of the Departments noting that they have had all there concerns addressed. 2) PDSD will then be placing an Inspection on the Combination Permits for all of the remaining undeveloped lots for the Assurable Items that have not been completed at that time adjacent to each lot. This Inspection will be performed and approved before the Combo Permit can be finalized and Closed. It is the responsibility of the Developer to ensure that all the site permits have been completed and to have the Subcontractors perform the following: 1) Schedule all the remaining Inspections on the open Permits that have not been previously approved in the past too ensure that all of the work is complete. 2) Submit for the Notice of Termination to the Arizona Department of Environmental Quality for their approval. 3) remove all remaining Stormwater Controls, and ensure that the site is clean and ready for a full release. Once they have their Closing Documents from A.D.E.Q. for the Full Closure of the Development Package, the Developer will submit the following items: 1) Approved Plan Revisions(if any), 2) A Certification Letter from the Engineer of Record(if it is required), 3) The Notice of Termination from the State of Arizona. 4) Schedule the Final Inspection of the Site, and meet the Site Inspector on site if it is necessary. If you have any questions or comments please feel free to contact me at 520-349-7643, or you can contact Patricia.Gehlen@tucson.az at our office. Thank You David L. Roberts Construction Engineering Supervisor Engineering Section Development Services Department (520) 349-7643 David.Roberts@tucsonaz.gov } ; {Activity date: 01/30/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON HOUSES ONLY.} ; {Activity date: 12/09/2016; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CHANGES IN THE SITE CONDITIONS AT THIS TIME} ; {Activity date: 11/18/2016; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO INSPECTIONS HAVE BEEN CALLED OUT FOR THIS SITE IN THE LAST 12 MONTHS. AN INSPECTION FOR THIS SITE NEEDS TO BE CALLED IN ON A MONTHLY BASIS AT THE BARE MINIMUM. THE INSPECTIONS DONE IN THE PAST 2 DAYS HAVE BEEN DONE TO HELP ENSURE THAT WORK IS NOT BEING PERFORMED CORR5ECTLY SO THAT REPAIRS WILL NOT BE NEEDED. COMPLETE THE BASINS AS SHOWN ON THE APPROVED PLANS AND PROVIDE THE REVISED DRAWINGS FOR ANY CHANGES THAT HAVE BEEN MADE. TO FOLLOW IS A LIST OF THE THINGS THAT HAVE BEEN NOTED AT THIS TIME. THIS IS NOT TO BE CONSIDERED A FULL AND FINAL LIST FOR THIS SITE, THAT WILL BE PROVIDED WHEN THE CONTRACTOR/DEVELOPER REQUEST FOR THE FINAL GRADING INSPECTION. 1) IT APPEARS THAT THE OUTLETS PIPES AND STRUCTURES HAVE BEEN MODIFIED ON THE BASIN AT THE NORTHWEST CORNER OF THE SITE. 2) CHECK THE TYPE SIZING, AND ORIFICE OF THE OUTLET PIPE AT THE NORTHEAST CORNER BASIN TO ENSURE THAT IT HAS BEEN CONSTRUCTED PER THE APPROVED PLANS. 3) CHECK ALL OF THE ROCK RIPRAP SECTIONS TO ENSURE THAT THEY ARE THE CORRECT SIZE, SIZE AND DEPTH OF ROCK AS SHOWN ON THE APPROVED PLANS 4) THE COMMON AREA LOCATED ON THE WEST SIDE OF THIS SITE IS SHOWN TO HAVE A 5 FOOT WIDE STABALIZED PATH THAT IS SUPPOSE TO MEET THE ACCESSIBLE ROUTE STANDARDS OF 5% MAX RUNNING SLOPE AND 2% MAX CROSS SLOPE, THIS HAS NOT BEEN PROVIDED AT THIS TIME. INSTALL THIS PER PLAN OR PROVIDE APPROVED REVISED DRAWINGS SHOWING THAT THIS IS NOT A REQUIRED ITEM FOR THE SITE. 5) CLEAN OUT THE DRAINAGAE STRUCTURE IN THE ROADWAY SOUTH OF THE NORTHEAST BASIN AS WELL AS THE SEDIMENT IN THE BOTTOM OF THE BASIN PRIOR TO CALLING IN FOR THE FINAL GRADING INSPECTION FOR THIS SITE.} ; {Activity date: 11/17/2016; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DENIED, COMPLETE THIS SITE AS SHOWN ON THE APPROVED PLANS OR PROVIDE THE APPROVED REVISED DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. ANOTHER INSPECTION WILL BE DONE ON 11/18/2016 TO PROVIDE ADDITIONAL INFORMATION ON ITEMS THAT HAVE BEEEN CHANGED.} ; {Activity date: 05/11/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT REPAIR TO SWPPP CONTROLS.} |
|
| 05/24/2018 | ENGR Engineering Final | Passed | {Activity date: 05/24/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/01/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE INSPECTION FOR THIS SITE WAS PERFORMED AND THE FOLLWING DEFICIENCIES AND WILL NEED TO BE RESOLVED PRIOR TO SCHEDULING FOR A RE-INSPECTION: 1) ON SHEET 6 OF 19, LOTS #1 - #5 ARE INDICATED ON THE APPROVED PLANS (DP15-0046) TO HAVE REAR LOT DRAINAGE PATTERNS. LOTS #6 - #11 ARE SHOWN TO HAVE SPLIT DRAINAGE PATTERNS. ALSO ON SHEET 8 OF 19 DETAIL "O" A DETAIL SHOWS THE TYPICAL FOR THE REAR AND SPLIT LOT DRAINAGE CHANNELS TO THE RIGHT OF WAY. IT HAS BEEN DISCUSSED WITH THE ENGINEER OF RECORD FOR THE CONTRACTOR TO USE MIRAFI 180N FILTER FABRIC IN LIEU OF THE GROUTED ROCK RIP RAP DOWN THE EXTERIOR SLOPE SWALES. 2) PER THE TUCSON UNIFIED DEVELOPMENT CODE, ADMINISTRATIVE MANUAL, SECTION 7.6.4.E. PLANT COVER / DUST CONTROL ALL DISTRUBERED, GRUBBED, GRADED, OR GRADED AREAS NOT OTHERWISE IMPROVED MUSTBE LANDSCAPED, RESEEDED, OR TREATED WITH A LAYER OF INORGANIC OR ORGANIC GROUND COVER TO HELP REDUCE DUST POLLUTION. CURRENTLY THE FOLLOWING AREA HAS BEEN NOTED AT THIS TIME, THE COMMON AREA (CA "C-1") HAS BEEN DISTURBED BETWEEN THE NEW SIDEWALK AND THE BACK OF THE CURB ON THE SOUTH SIDE OF WRIGHTSTOWN ROAD. THIS SECTION WILL NEED ADDITIONAL WORK PER THE ABOVE NOTED SECTION PRIOR TO THE FINAL GRADING INSPECTION APPROVAL. ADDITIONAL AREAS HAVE BEEN DISTURBED THROUGHOUT THE SITE, SOME ARE CURRENTLY UNDER CONSTRUCTION, OTHERES WILL NOT BE CONSTRUCTED UPON TILL PERMITS ARE PULLED AT A LATER DATE. ALL SECTIONS WILL BE RE-INSPECTED DURING THE NEXT FINAL GRADING INSPECTION AND A DETERMINATION WILL BE MADE AT THAT TIME IN REGARDS TO WHAT AREAS WILL NEED ADDITIONAL WORK. 3) THE SIDEWALKS HAVE NOT BEEN COMPLETED IN FRONT OF THE FOLLOWING LOTS AT THIS TIME 6-9, 11-12, 15-16, 30-33, 34-37, 39-40, 51-56, AND A SMALL SECTION EAST OF THE SIDEWALK CONNECTION FROM CA "A-2" TO THE SIDEWALK ON THE NORTH SIDE OF LEE STREET ADJACENT TO LOT #51. COMPLETE ALL SIDEWALK INSTALLATIONS PRIOR TO CALLING IN FOR THE FINAL GRADING INSPECTION OF THE SITE. 4) PERFORM CLEAN UP OF THE SITE, REMOVAL OF ALL EXCESS CONSTRUCTION MATERIALS, REMOVE ALL STORMWATER MATERIALS PRIOR TO SCHEDULING A FINAL GRADING INSPECTION. 7) SOME OF THE VEGETATION APPEARS TO BE DEAD AT THIS TIME AND WILL NEED TO BE REPLACED PRIOR TO THE FINAL GRADING INSPECTION APPROVAL. DUE TO THE EXTENSIVE AMOUNT OF WORK TO BE COMPLETED ON THIS SITE AT THIS TIME, THIS LIST OF ITEMS IS NOT TO BE CONSIDERED FULL AND COMPLETE. ANY DAMAGE TO ANY OF THE EXISTING MATERIALS THAT ARE ACCEPTABLE AT THIS TIME MAY REQUIRE THAT ADDITIONAL WORK BE PERFORMED FOR THOSE REPAIRS.} ; {Activity date: 06/15/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE INSPECTION FOR THIS SITE WAS PERFORMED AND THE FOLLWING DEFICIENCIES AND WILL NEED TO BE RESOLVED PRIOR TO SCHEDULING FOR A RE-INSPECTION: 1) ON SHEET 6 OF 19, LOTS #1 - #5 ARE INDICATED ON THE APPROVED PLANS (DP15-0046) TO HAVE REAR LOT DRAINAGE PATTERNS. LOTS #6 - #11 ARE SHOWN TO HAVE SPLIT DRAINAGE PATTERNS. ALSO ON SHEET 8 OF 19 DETAIL "O" A DETAIL SHOWS THE TYPICAL FOR THE REAR AND SPLIT LOT DRAINAGE CHANNELS TO THE RIGHT OF WAY, THIS WILL ALSO NEED MODIFICATIONS TO REFLECT CURRENT CONDITIONS(NO WALL OPENNINGS AND CHANNELS). THE APPROVE PLANS DO NOT REFLECT WHAT HAS BEEN CONSTRUCTED IN THE FIELD. THE ENGINEER OF RECORD NEEDS TO MODIFY THE PLANS AND HAVE THEM REFLECT THE CURRENT CONDITIONS AS NOTED IN THE FIELD ON THIS DATE, SUBMIT THEM AS REVISED DRAWINGS, AND HAVE THEM APPROVED BEFORE ANOTHER INSPECTION IS RESCHEDULED. PROVIDE THE APPROVED REVISED DRAWINGS FOR THE INSPECTION ONCE ALL WORK HAS BEEN COMPLETED AND IS READY FOR THE FINAL INSPECTION. 2) COMPLETE THE PLACEMENT OF THE INORGANIC GROUNDCOVER AS NOTED ON SHEET 17 OF 19. IT IS SHOWN THAT THERE WILL BE A INORGANIC MATERIAL OVER ALL OF THE SLOPED AREAS FROM THE BASIN BOTTOM TO THE TOPS OF THE SLOPES ALONG THE PERIMETER WALLS. 3) CONCRETE MATERIAL HAS BEEN NOTED IN THE BASIN LOCATED WEST OF LOT #1 AT VARIOUS LOCATIONS, REMOVE ALL NOTED CONCRETE MATERIAL FROM THE BASIN AREA. 4) PER THE TUCSON UNIFIED DEVELOPMENT CODE, ADMINISTRATIVE MANUAL, SECTION 7.6.4.E. PLANT COVER / DUST CONTROL ALL DISTRUBERED, GRUBBED, GRADED, OR GRADED AREAS NOT OTHERWISE IMPROVED MUSTBE LANDSCAPED, RESEEDED, OR TREATED WITH A LAYER OF INORGANIC OR ORGANIC GROUND COVER TO HELP REDUCE DUST POLLUTION. CURRENTLY THE FOLLOWING AREA HAS BEEN NOTED AT THIS TIME, THE COMMON AREA (CA "C-1") HAS BEEN DISTURBED BETWEEN THE NEW SIDEWALK AND THE BACK OF THE CURB ON THE SOUTH SIDE OF WRIGHTSTOWN ROAD. THIS SECTION WILL NEED ADDITIONAL WORK PER THE ABOVE NOTED SECTION PRIOR TO THE FINAL GRADING INSPECTION APPROVAL. ADDITIONAL AREAS HAVE BEEN DISTURBED THROUGHOUT THE SITE, SOME ARE CURRENTLY UNDER CONSTRUCTION, OTHERES WILL NOT BE CONSTRUCTED UPON TILL PERMITS ARE PULLED AT A LATER DATE. ALL SECTIONS WILL BE RE-INSPECTED DURING THE NEXT FINAL GRADING INSPECTION AND A DETERMINATION WILL BE MADE AT THAT TIME IN REGARDS TO WHAT AREAS WILL NEED ADDITIONAL WORK. 5) THE SIDEWALKS HAVE NOT BEEN COMPLETED IN FRONT OF THE FOLLOWING LOTS AT THIS TIME 6-9, 11-12, 15-16, 30-33, 34-37, 39-40, 51-56, AND A SMALL SECTION EAST OF THE SIDEWALK CONNECTION FROM CA "A-2" TO THE SIDEWALK ON THE NORTH SIDE OF LEE STREET ADJACENT TO LOT #51. COMPLETE ALL SIDEWALK INSTALLATIONS PRIOR TO CALLING IN FOR THE FINAL GRADING INSPECTION OF THE SITE. 6) PERFORM CLEAN UP OF THE SITE, REMOVAL OF ALL EXCESS CONSTRUCTION MATERIALS, REMOVE ALL STORMWATER MATERIALS PRIOR TO SCHEDULING A FINAL GRADING INSPECTION. 7) SOME OF THE VEGETATION APPEARS TO BE DEAD AT THIS TIME AND WILL NEED TO BE REPLACED PRIOR TO THE FINAL GRADING INSPECTION APPROVAL. DUE TO THE EXTENSIVE AMOUNT OF WORK TO BE COMPLETED ON THIS SITE AT THIS TIME, THIS LIST OF ITEMS IS NOT TO BE CONSIDERED FULL AND COMPLETE. ANY DAMAGE TO ANY OF THE EXISTING MATERIALS THAT ARE ACCEPTABLE AT THIS TIME MAY REQUIRE THAT ADDITIONAL WORK BE PERFORMED FOR THOSE REPAIRS.} |