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Permit: DP15-0185
Permit Details
Apply Date:
10/23/2015
Applicant:
Laura Lohner
Description:
SITE/GRADING/SWPPP- BANNER HEALTH
Permit Reviews
Permit Number - DP15-0185
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP- BANNER HEALTH
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 07/26/2016 | REVISION - SITE | 07/26/2016 | COMPLETED |
| 10/23/2015 | DEV PKG - OK TO SUBMIT | 10/23/2015 | COMPLETED |
| 10/28/2015 | SITE and/or GRADING | 11/18/2015 | COMPLETED |
| 11/25/2015 | RESUB - SITE and/or GRADING | 12/23/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0185
Permit Description: SITE/GRADING/SWPPP- BANNER HEALTH
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/29/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/29/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } | |
| 04/05/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 04/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/05/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/12/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRELIMINARY INSPECTION OF CONSTRUCTION SITE: 1) ENSURE YOUR IN COMPLIANCE WITH YOUR STORM WATER PLAN AND PERMIT. IMPLEMENT SWPPP CONTROLS PRIOR TO CONSTRUCTION 2) POST A COPY OF YOUR NOI AT THE SITE ENTRANCE 3) SWEEP UP TRACKED SOIL 4) INSTALL AND USE A CONCRETE WASH OUT AS NEEDED 5) CALL FOR INSPECTION FOR ANY STORM WATER, SITE, GRADING OR LANDSCAPING ISSUES AND/OR CONCERNS. 6) CALL FOR INSPECTION FRO ANY CHANGES TO THE APPROVED PLANS 7) CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND STORM PIPE} |
|
| 04/05/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 04/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 12/24/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/15/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE WORK FOR THIS SITE IS COMPLETE AT THIS TIME EXCEPT IN THE AREAS OF THE BASINS AND THE WEST SIDE PARKING AREA. THIS PERMIT WILL REMAIN OPEN TILL ALL OF THE WORK FOR THE ISTE IS COMPLETED AND ALL CONSTRUCTION MATERIAL AND EQUIPMENT HAS BEEN REMOVED FROM THE TEMPORARY CONSTRUCTION YARD. THIS SITE MIGHT CONSIDER TASKING OUT ANOTHER PERMIT FOR THE AREAS THAT ARE NOT COMPLETE AT THIS TIME AND MOVE ALL REMAINING ITEMS TO BE COMPLETED UNDER THE NEW PERMIT.} ; {Activity date: 04/09/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LANDSCAPING IS AT ABOUT 90% AT THIS TIME, FINAL WORK TO BE COMPLETED OVER THE NEXT 3 MONTHS. A FINAL RE-INSPECTION OF THE SITE WILL BE NEEDED PRIOR TO THE FINAL APPROVAL.} |
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| 12/24/2020 | ENGR Engineering Final | Passed | {Activity date: 12/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/09/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WALKED THE SITE TO SEE WHAT TYPE OF WORK IS NECESSARY FOR THE PERMIT TO BE FINALED. MOST OF THE WORK AROUND THE BUILDING HAS BEEN COMPLETED EXCEPT FOR THE GRADING AND LANDSCAPING, AND THIS IS AT APPROXIMATELY 95%. IN THE AREAS OF THE BASIN NORTH AND EAST OF THE HOSPITAL THAT WORK IS BETWEEN 70% - 90%. TO COMPLETE THE REST OF THIS WORK THE CONTRACTOR IS ANTICIPATING THAT THIS WORK WILL BE COMPLETED IN APPROXIMATELY 5 MONTHS AT THE LATEST. ALSO THE CONTRACTOR HAS BEEN AUTHORIZED BY THE CITY AND BANNER TO UTILIZE THE SOUTHERN PARKING AREA ON THE WEST SIDE OF THE NEW HOSPITAL FOR STAGING AND AS A CONSTRUCTION YARD FOR THE NEXT 12 MONTHS. THIS WILL REQUIRE THAT THIS PERMIT REMAINS OPEN THROUGH THE DURATION OR TILL AN ADDITIONAL PERMIT HAS BEEN ISSUED TO COVER ALL OF THE EXTERIOR AREAS THAT WILL BE AFECTED BY THE UPCOMING WORK.} ; {Activity date: 07/22/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CHANGES MADE TO THE SITE NOT SHOWN ON THE APPROVED PLANS, TO INCLUDE BUT NO LIMITED TO THE FOLLOWING: 1) CONTRACTOR CONNECTING ROOF DRAINS FROM TWO EXISTING BLDGS TO INSTALLED 42" RCP STORM DRAIN LINE. NO DETAILS ON MATERIALS USED, SIZE OF PIPE OR CONNECTION REQUIREMENTS. NOT SHOWN ON PLANS. 2) RE-BAR REQUIRED FOR STORM DRAINAGE STRUCTURES. INSPECTIONS ARE REQUIRED FOR RE-BAR LAY-OUT PRIOR TO CONCRETE. NOT SHOWN ON PLANS 3) PROVIDE INSTALLATION SPECS AND LEAK TESTING RESULTS FOR RCP INSTALLED UNDER THE BLDG. 4) CHANGE TO MANHOLE NEAR RING ROAD ON NORTH SIDE OF SITE. MANHOLE SHOWN ON PLANS, CATCH BASIN WAS INSTALLED OUT IN THE FIELD. 5) NEED CITY APPROVED REVISION SHOWING CHANGES MADE 6) NEED CERTIFICATION FROM THE ENG OF RECORD 7) NEED AS-BUILT SHOWING WHAT WAS CONSTRUCTED. 8) NEED TO BE CALLED OUT FOR INSPECTION FRO INSTALL OF STORM PIPE AND SITE WORK. } ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) ANY SIGNIFICANT CHANGES TO THE SITE MUST BE SHOWN ON THE APPROVED PLANS AND BE APPROVED BY THE CITY OF TUCSON AND THE ENGINEER OF RECORD 2) PLEASE CALL IN FOR INSPECTION/VERIFICATION OF INSTALL OF STORM WATER PIPING - TO INCLUDE CATCH BASINS, MANHOLES, ROOF DRAIN TIE-IN'S AND MAJOR CHANGES OF DIRECTION 3) PLEASE GIVE A POINT OF CONTACT FOR THE INSPECTION CALLED IN FOR THAT DAY. 3) DUE TO THE FACT THAT INSTALLATION OF SECTIONS OF PIPE AND DRAINAGE STRUCTURES WERE NOT VERIFIED OR INSPECTED - CONTRACTOR MUST PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD AND AN AS-BUILT DRAWING SHOWING CHANGES MADE.} |
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| 12/24/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 12/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/15/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE WORK FOR THIS SITE IS COMPLETE AT THIS TIME EXCEPT IN THE AREAS OF THE BASINS AND THE WEST SIDE PARKING AREA. THIS PERMIT WILL REMAIN OPEN TILL ALL OF THE WORK FOR THE ISTE IS COMPLETED AND ALL CONSTRUCTION MATERIAL AND EQUIPMENT HAS BEEN REMOVED FROM THE TEMPORARY CONSTRUCTION YARD. THIS SITE MIGHT CONSIDER TASKING OUT ANOTHER PERMIT FOR THE AREAS THAT ARE NOT COMPLETE AT THIS TIME AND MOVE ALL REMAINING ITEMS TO BE COMPLETED UNDER THE NEW PERMIT.} ; {Activity date: 04/09/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 04/05/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/30/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. THE CREW WILL BE REPLACING THE DAMAGED WADDLE AS NEEDED THROUGHOUT THE SITE.} ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS ATHIS TIME} ; {Activity date: 05/16/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/13/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 05/06/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) LOOKED AT INSTALL OF 42" RCP STORM PIPE BETWEEN MANHOLE #5 AND #4 - PIPE INSTALLED PER PLAN, OK TO COVER 2) LOOKED AT INTERIM STORM WATER BASIN 3) ENSURE COMPLIANCE WITH YOUR SWPPP PICTURES TAKEN} ; {Activity date: 05/05/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - SITE IS UNDER A STORM WATER PERMIT, ENSURE COMPLIANCE WITH YOUR SWPPP} ; {Activity date: 03/15/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/29/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME} ; {Activity date: 02/24/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 02/16/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THE STORMWATER CONTROLS AND SITE TRACK OUT. SEE THE PREVIOUS NOTES FOR 09150 ENGINEERING INSPECTION FOR ALL CONCERNS THAT ARE STILL NEEDING TO BE ADDRESSED.} |
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| 12/24/2020 | ENGR Grading Final | Passed | {Activity date: 12/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/15/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - PORTION OF THIS SITE HAS NOT BEEN COMPLETED(BASINS) AND ARE STILL UNDER CONSTRUCTION. ALSO THE WEST SIDE OF THE NEW HOSPITAL NEW PARKING AREA IS BEING UTILIZED AS A TEMPORARY CONSTRUCTION YARD FOR ADDITIONAL PERMITS. A FINAL IS NOT TO BE GIVEN FOR THIS SITE TILL ALL OF THE WORK FOR EACH PERMIT IS COMPLETED, INSPECTED, AND APPROVED. NOTES FROM THE PREVIOUS INSPECTIONS: THE WORK FOR THIS SITE IS COMPLETE AT THIS TIME EXCEPT IN THE AREAS OF THE BASINS AND THE WEST SIDE PARKING AREA. THIS PERMIT WILL REMAIN OPEN TILL ALL OF THE WORK FOR THE ISTE IS COMPLETED AND ALL CONSTRUCTION MATERIAL AND EQUIPMENT HAS BEEN REMOVED FROM THE TEMPORARY CONSTRUCTION YARD. THIS SITE MIGHT CONSIDER TASKING OUT ANOTHER PERMIT FOR THE AREAS THAT ARE NOT COMPLETE AT THIS TIME AND MOVE ALL REMAINING ITEMS TO BE COMPLETED UNDER THE NEW PERMIT.} ; {Activity date: 01/30/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CREWS CONTINUE TO WORK ON THE SITE MAINLY WITHIN THE PERIMETERS OF THE STRUCTURE. I WALKED THE AREAS AROUND THE STRUCTURE TO SEE WHAT IS HAPPENIING, MINOR AREAS OF PONDING WATER HAVE BEEN NOTED, THESE ARE SMALL AND VERY LIMITED FOR PONDING. REMINDED TO CONTRACTOR TO CONTINUE WITH THE STORMWATER CHECKS AFTER EACH RAIN EVENT. I WILL RECHECK THE WADDLE REPLACEMENT AFTER THE EXCHANGE HAS BEEN MADE.} ; {Activity date: 01/25/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTRACTOR WORKING ON THE WATER DIVERTORS ON THE SITE, SHOULD BE POURING THESE THE FIRST PART OF NEXT WEEK. WILL GET WITH JIM BURGE AND SEE IF HE NEEDS ANY HELP.} ; {Activity date: 07/22/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CHANGES MADE TO THE SITE NOT SHOWN ON THE APPROVED PLANS, TO INCLUDE BUT NO LIMITED TO THE FOLLOWING: 1) CONTRACTOR CONNECTING ROOF DRAINS FROM TWO EXISTING BLDGS TO INSTALLED 42" RCP STORM DRAIN LINE. NO DETAILS ON MATERIALS USED, SIZE OF PIPE OR CONNECTION REQUIREMENTS. NOT SHOWN ON PLANS. 2) RE-BAR REQUIRED FOR STORM DRAINAGE STRUCTURES. INSPECTIONS ARE REQUIRED FOR RE-BAR LAY-OUT PRIOR TO CONCRETE. NOT SHOWN ON PLANS 3) PROVIDE INSTALLATION SPECS AND LEAK TESTING RESULTS FOR RCP UNDER BLDG. 4) CHANGE TO MANHOLE NEAR RING ROAD ON NORTH SIDE OF SITE. MANHOLE IS SHOWN ON PLANS, CATCH BASIN WAS INSTALLED OUT IN THE FIELD. 5) NEED CITY APPROVED REVISION SHOWING CHANGES MADE 6) NEED CERTIFICATION FROM THE ENG OF RECORD 7) NEED AS-BUILT SHOWING WHAT WAS CONSTRUCTED. 8) NEED TO BE CALLED OUT FOR INSPECTION IN ORDER TO VERIFY INSTALL OF STORM PIPE AND SITE WORK. } ; {Activity date: 07/21/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) ANY SIGNIFICANT CHANGES TO THE SITE MUST BE SHOWN ON THE APPROVED PLANS AND BE APPROVED BY THE CITY OF TUCSON AND THE ENGINEER OF RECORD 2) PLEASE CALL IN FOR INSPECTION/VERIFICATION OF INSTALL OF STORM WATER PIPING - TO INCLUDE CATCH BASINS, MANHOLES, ROOF DRAIN TIE-IN'S AND MAJOR CHANGES OF DIRECTION 3) PLEASE GIVE A POINT OF CONTACT FOR THE INSPECTION CALLED IN FOR THAT DAY. 3) DUE TO THE FACT THAT INSTALLATION OF SECTIONS OF PIPE AND DRAINAGE STRUCTURES WERE NOT VERIFIED OR INSPECTED - CONTRACTOR MUST PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD AND AN AS-BUILT DRAWING SHOWING CHANGES MADE.} ; {Activity date: 07/07/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) LO0KED AT SECTION OF 42" RCP INSTALL ALONG THE EMERGENCY ROOM AREA, OK TO COVER - PICTURES TAKEN 2) CALL FOR INSPECTION FOR ANY LATERAL STORM PIPE CONNECTION OR MANHOLE OR CATCH BASIN CONSTRUCTION PRIOR TO COVER} ; {Activity date: 05/16/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) MANHOLE #3 POURED , CONTRACTOR WORKING ON FORMING MANHOLE#4. 2) PICTURES TAKEN OF RE-BAR LAYOUT} ; {Activity date: 05/13/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) INSTALL OF 42" RCP AND CONSTRUCTION OF MANHOLES #3 AND 4. 2) PICTURES TAKEN, PIPED FPRMED W/#6 RE-BAR ABOVE AND BELOW EACH PIPE. 3) FOLLOW UP INSPECTION REQUIRED COT/PC STD DETAIL 300} ; {Activity date: 05/06/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) LOOKED AT INSTALL OF 42" RCP STORM PIPE BETWEEN MANHOLE #5 AND #4 - PIPE INSTALLED PER PLAN, OK TO COVER 2) LOOKED AT INTERIM STORM WATER BASIN 3) ENSURE COMPLIANCE WITH YOUR SWPPP PICTURES TAKEN} ; {Activity date: 05/05/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) LOOKED AT INSTALL OF 42" RCP ALONG ROADWAY TO ENTRANCE TO EMERG BLDG. INSTALL PER PLAN - OK 2) LOOKED AT BLDG PAD FOR HOSP BLDG} ; {Activity date: 02/25/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - FOLLOW UP ON ELECTRICAL CONDUIT INSTALLATION. LOOKED AT ROAD CROSSING , INSTALLED PER PLAN- OK TO COVER.} ; {Activity date: 02/24/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - CONTRACTOR INSTALLING APPROXIMATELY 50' OF ELECTRICAL CONDUIT AT THE ROAD CROSSING INTO THE EM VAULT. INSTALLATION PER PLAN, TOOK PICS - OK TO COVER} ; {Activity date: 02/16/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED AT THE UNDERGROUND SECTION OF PIPE IN THE UTILITY TRENCHES ON SHEET AND . THE PIPE HAS BEEN APPROVED FOR THE PLACEMENT OF CONCRETE OVER THE PIPES IN THE AREA AS NOTED ON THE APPROVED CONTRACTORS PLANS PAGE CU10 KEYNOTE 100} |
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| 12/24/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 12/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/09/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS INSPECTION IS NOT READY TO BE COMPLETED AT THIS TIME.} |