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Permit: DP15-0165
Permit Details
Apply Date:
09/21/2015
Applicant:
Description:
GRANDING ONLY-CAMINO SECO VILLAGE
Permit Reviews
Permit Number - DP15-0165
Permit Status: Complete
Permit Description: GRANDING ONLY-CAMINO SECO VILLAGE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 08/31/2016 | REVISION - GRADING | 09/02/2016 | COMPLETED |
| 09/21/2015 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 09/21/2015 | COMPLETED |
| 09/22/2015 | GRADING | 10/22/2015 | COMPLETED |
| 11/20/2015 | GRADING | 12/01/2015 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP15-0165
Permit Status: Complete
Permit Description: GRANDING ONLY-CAMINO SECO VILLAGE
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 11/25/2015 | The following 4 conditions of the grading permit DP15-0165 apply:1)Call for inspections including Pre-construction meeting for inspecting interim SWPP control installation.2)SWPPP, approved plans, and permit shall be kept onsite during construction until the final grading approval is provided, and all interim SWPP controls are removed from the site and permanent controls in form of vegetation or sized gravel have been installed and accepted by the City Inspector.3)As-builts shall show at minimum the constructed elevations of FPE's, any constructed drainage infrastructure, as well as any areas of change or as deemed necessary by RLS or EOR.4)As-built plans with letter of drainage basin infrastructure completion and project substantial completion shall be submitted prior to final grading inspection. |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0165
Permit Description: GRANDING ONLY-CAMINO SECO VILLAGE
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/04/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 04/04/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER PLAN 2) LOOKED AT STORM WATER SELF INSPECTION LOG - OK PER YOUR SWPPP 3) SWEEP UP TRACKED SOIL AS NEEDED 4) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE 5) PROVIDE A MONITORING REPORT FROM THE LANDSCAPE ARCH PRIOR TO FINAL APPROVAL 6) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD PRIOR TO FINAL APPROVAL} |
|
| 05/18/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 05/18/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT NEEDED FOR THIS SITE, DUPLICATED BY OTHER INSPECTIONS.} | |
| 05/18/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 05/18/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT NEEDED FOR THIS SITE, DUPLICATED BY OTHER INSPECTIONS.} | |
| 01/23/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 01/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/27/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WAITING FOR THE CONTRACTOR TO COMPLETE THIS SITE.} ; {Activity date: 05/18/2017; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - HAVE THE CONTRACTOR PROVIDE THE APPROVED REVISED DRAWINGS FOR THIS SITE FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE, THIS WILL NEED TO INCLUDE THE MITIGATION RECOMMENDATIONS FOR ALL OF THE NPPO PLANTS THAT HAVE DIED, BEEN STOLEN, OR WERE DESTROYED DURING THE CONSTRUCTION OF THIS SITE.} | |
| 01/23/2020 | ENGR Engineering Final | Passed | {Activity date: 01/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/01/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - 1) COMPLETE THE REMOVAL OF ALL CONSTRUCTION TRASH, DEBRIS, MATERIAL THAT HAS BEEN LEFT ON THIS SITE. THIS WILL INCLUDE BUT IS NOT LIMITED TO, WADDLE, REBAR CAPS AND REBAR, CONCRETE, AND ANY OTHER MATERIAL AROUND THIS SITE. 2) MAKE THE NECESSARY REPAIR TO THE CABLE GATES AND POST AT THE SOUTH SIDES OF THE BASINS LOCATED AT THE SOUTHEAST AND SOUTHWEST CORNERS OF THE SITE. CURRENTLY 1 POST IN BOTH LOCATIONS WERE NOT INSTALLED CORRECTLY AND HAVE BEEN PULLED OUT OF THE GROUND. OTHER POST IN THESE AREAS APPEAR TO HAVE CONCRETE THAT IS FALLING APART IN THE FOOTER AREA, FOR THE FINAL INSPECTION FOR THESE AREAS WE WILL BE INSPECTING THE FOOTER TO VERIFY THAT THEY HAVE BEEN POURED AS SHOWN IN THE TECHNICAL AND PAG STANDARDS. 3) GENERAL CLEANUP OF ALL THE SITE TO REMOVE THE EXCESS WEEDS IN ALL VEGETATIVE AREAS THROUGHOUT THE SITE. CURRENTLY ON THE SOUTH SIDE OF THIS SITE HEAVY VEGETATION HAS BEEN ALLOWED TO GROW WITHIN THE LANDSCAPE BORDER, AND IN VARIOUS COMMAN AREAS, THIS NEED TO BE CLEARED FOR THE FINAL ACCEPTANCE OF THE PROECT. 4) PROVIDE APPROVED REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. 5) PROVIDE A CERTIFICATION LETTE FROM THE ENGINEER OF RECORD FOR THIS SITE. 5) PROVIDE THIS DEPARTMENT A COPY OF THE NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE ORIGINAL STORM PERMIT THAT WAS ISSUED DURING CONSTRUCTION. 6) VERIFY THAT ALL REQUIRED TREES ARE VIABLE AND LOCATED WITHIN THE PROJECT BOUNDARIES PER THE APPROVED PLANS. SOME OF THE TREES HAVE BEEN NOTED AS MISSING ANDOR DEAD DURING THIS SITE VISIT. RESCHEDULE THIS INSPECTION AGAIN ONCE ALL OF THE WORK HAS BEEN COMPLETED. IF YOU HAVE ANY QUESTIONS OR WANT TO MEET ON SITE TO DISCUSS THE REQUESTED INFORMATION IN MORE DETAIL I CAN BE REACHED AT EITHER (520) 349-7643 OR AT David.Roberts@tucsonaz.gov. } ; {Activity date: 05/18/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - GENERAL CLEANUP OF THE SITE IS NEED BOTH INTERNALLY AND EXTERNALLY OUTSIDE OF THE PERIMETER WALLS. THE EXTERIOR WALLS OF THE SITE NEED TO BE BACKFILLED, AND ALL THE CONSTRUCTION TRASH IN THESE AREAS NEEDS TO BE CLEANED UP. THIS WILL INCLUDE BUT IS NOT LIMITED TO BOXES OF JOINT COMPOUND THROWN OVER THE WALLS FROM THE EXTERIOR LOTS, CONCRETE MORTAR AND GROUT LEFT BEHIND AFTER THE CONSTRUCTION OF THE WALLS, AND GENERAL TRASH THAT HAS BLOWN IN FROM THE SITES. THIS IS ONLY A PARTIAL LIST AT THIS TIME, A FULL LIST WILL BE SCHEDULED ONCE THE INSPECTION HAS BEEN SCHEDULED EITHER BY THE CONTRACTOR FOR THIS PERMIT OR THE DEVELOPER. SEE THE GRADING INTERMEDIATE INSPECTION FOR OTHER ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME.} ; {Activity date: 04/04/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER PLAN 2) LOOKED AT STORM WATER SELF INSPECTION LOG - OK PER YOUR SWPPP 3) SWEEP UP TRACKED SOIL AS NEEDED 4) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE 5) PROVIDE A MONITORING REPORT FROM THE LANDSCAPE ARCH PRIOR TO FINAL APPROVAL 6) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD PRIOR TO FINAL APPROVAL} |
|
| 01/23/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/28/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 02/27/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/20/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, MINOR AMOUNTS OF DEBRIS AND EXCESS MATERIAL HAS BEEN NOTED WITHIN THE SUBDIVISION STREETS AND NEEDS TO BE CLEANED UP.} ; {Activity date: 01/25/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NO INSPECTIONS CALLED IN 2) INFRUSTRUCTURE IS MOSTLY COMPLETE 3) NO SIGNIFICANT STORM WATER CONCERNS, ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED} |
|
| 01/23/2020 | ENGR Grading Final | Passed | {Activity date: 01/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/23/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/23/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/10/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - SITE IS NOT IN COMPLIANCE WITH THIER SWPPP. NO PRE-CON MEETING CALLED FOR ENGINEERING. 1) RE-ESTABLISH AND RE-INSTALL SEDIMENT CONTROLS PER YOUR SWPPP. 2) PROVIDE COPIES OF YOUR STORM WATER SELF INSPECTIONS. 3) PROVIDE AN APPROVED LANDSCAPE AND NPPO PLANS FOR INSPECTION. 4) INSTALL A CONCRETE WASH OUT PER YOUR SWPPP. 5) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD AT FINAL CALL FOR RE-INSPECTION FOR COMPLIANCE} |