Permit: DP16-0108
Permit Details
Apply Date:
06/30/2016
Applicant:
Linda Thompson
Description:
SITE/GRADING/SWPPP - U-Haul
Permit Reviews
Permit Number - DP16-0108
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - U-Haul
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/04/2019 | DEV PKG - REVISION | 03/13/2019 | COMPLETED |
| 03/05/2018 | DEV PKG - REVISION | 03/07/2018 | COMPLETED |
| 03/16/2018 | DEV PKG - REVISION | 03/16/2018 | COMPLETED |
| 03/22/2017 | DEV PKG - RESUBMITTAL | 03/05/2018 | COMPLETED |
| 03/25/2019 | DEV PKG - REVISION | 04/01/2019 | COMPLETED |
| 06/30/2016 | DEV PKG - OK TO SUBMIT | 07/19/2016 | COMPLETED |
| 07/19/2016 | SITE and/or GRADING | 08/25/2016 | COMPLETED |
| 10/26/2016 | DEV PKG - RESUBMITTAL | 03/22/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0108
Permit Description: SITE/GRADING/SWPPP - U-Haul
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/02/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 11/02/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/02/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/02/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/05/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 09/05/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/05/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 09/05/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 12/26/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/26/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 09/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE, IT APPEARS THAT MOST OF THE PLANTS HAVE BEEN INSTALLED, I WILL VERIFY THE INSTALLATIONS ON 9/6/18} ; {Activity date: 07/13/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE WILL BE LOOKED AT NEXT WEEK TO DETERMINE HOW MUCH OF THE LANDSCAPE WORK STILL NEEDS TO BE COMPLETED IN VARIOUS AREAS.} | |
| 01/23/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 01/17/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - I have not yet seen the notice of termination for the Swift.} ; {Activity date: 12/18/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide not and clean up track out on Street.} ; {Activity date: 12/06/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - 30 in CMP and Grading installed as shown wlb field bulletin number one dated June 18th 2018. Provide City approved plans also transportation department inspection of work in the right-of-way area. Zack and I spoke with Elizabeth from TDOT, she said that the plan has been approved through her department but still needs to go to DSD, and she said she will send a transportation inspector to the site. Note I pointed out to Zack from Canyon building that there is standing water in the north basin it's been 7 days since the last rain} ; {Activity date: 12/03/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide notice of termination for SWIPP, provide revisions for all changes} ; {Activity date: 11/16/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CANCELLED BY THE CONTRACTOR} ; {Activity date: 09/05/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE NOT READY FOR THIS FINAL INSPECTION} ; {Activity date: 07/13/2018; Status: Not ready for Inspection; Inspector: GWEST; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY FOR THIS INSPECTION AT THIS TIME. I HAVE ADVISED ZACH THAT MOST OF THE WORK FOR THE SITE HAS TO BE COMPLETED PRIOR TO SCHEDULING THIS INSPECTION IN THE FUTURE. IF THIS INSPECTION IS SCHEDULED PRIOR TO THE SITE BEING READY IT CAN CAUSE THAT ADDITIONAL FEES BE CHARGED FOR PERFORMING OTHER WORK, HAVE ASKED THAT THEY CONTACT ME IF THEY ARE LOOKING AT CLOSING THIS SITE. OUT.} ; {Activity date: 06/08/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME FOR THIS PARTICULAR INSPECTION.} ; {Activity date: 04/27/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE FINAL STABILIZATION IS ACCOMPLISHED 2) SUBMIT A NOTICE OF TERMINATION AT COMPLETION} |
|
| 04/10/2019 | ENGR Engineering Final | Passed | {Activity date: 04/10/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by CBELL1 - } ; {Activity date: 04/02/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by CBELL1 - 1) Complete all rock riprap as shown on the approved plans usual utilizing Maraffi filter fabric underneath the hand placed rock riprap. 2) There is also a 5 to 10' band of disturbed soil along the North side of the project between the City of Tucson "No Trespassing" signs and the DG on the project site. This area of disturbed soil that will need to be hydro seeded or have additional DG placed on to it.} ; {Activity date: 02/07/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Note the basin has very little remaining water in the very bottom 26 hours since the last precipitation. The erosion downstream of the basin has not yet been corrected} ; {Activity date: 02/06/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - I met with Zac on site and looked at the approved plans. I have not yet seen the revision for the work at the drainage canal, or a fix for the basin that was not draining, or a letter excepting the grade from the engineer. I showed and discussed with Zac the requirement for 6 inch recessed landscape areas, they currently have roughly 1 to 4 inches of recessed area but only in the center of the planter. I also noted there is a Rosian present in the bottom of the drainage canal which is unprotected. WLB is the engineer of record. Note there is track out from the site} ; {Activity date: 01/23/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor and paperwork are not on site no message was provided. Complete all the work noted including a letter from your engineer for the grade and plan revisions for the changes made to the rain water drainage, and correction for the basin . provide plans. Landscaped areas shall be 6 inches below curb openings as previously noted and discussed with Zak. Stabilization is in progress. No problem for TCO} ; {Activity date: 01/17/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Engineering inspector has no issues that would prevent a temporary C of o.} ; {Activity date: 12/26/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Walkways and accessible spaces have been checked and are okay. Inspector has no issues that would prevent a TCO. The Basin is not draining and will require an engineering fix. Complete trap Channel construction and stabilization for detail number 9. Correct areas with puddling at Monument sign and Northeast curb opening and correct erosion as needed. Depressed landscape area 6" below carb opening as shown on grading plan. Remove concrete forms of irrigation backflow assembly. Terminate clean house. Provide stabilization of easement and dirt lot. Install Ada parking signs for the concrete footing 9 by 18. Complete riprap per plan specifications. Remove waddle and clean up chalk out. Not number 68412 received} ; {Activity date: 12/18/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - I spoke with Zak about requirements for final approval including the letter from the engineer, not, completing the work on the plan, pending revision.} ; {Activity date: 06/08/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME FOR THIS INSPECTION, THE COMMENTS FOR TODAY WILL BE PLACED IN THE GRADING INTERMEDIATE INSPECTION COMMENTS.} |
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| 04/10/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/10/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by CBELL1 - } ; {Activity date: 09/05/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, STILL WAITING FOR THE APPROVED REVISED DRAWINGS THAT WILL BE UTILIZED TO COMPLETE THE SITE DRAINAGE.} ; {Activity date: 07/13/2018; Status: Continued; Inspector: GWEST; Comment: Entered by DROBERT5 - CONTACTED ZACH W/CANYON AND METE WITH HIM ON SITE TO DISCUSS WHAT ARE THE CURRENT STATUS FOR THIS SITE. HE ADVISED ME THAT THEY ARE STILL WAITING FOR THE DRAWINGS FOR THE MODIFICATIONS THAT ARE NEEDED AT THE NORTHWEST CORNER OF THIS SITE. THE WORK ON THE SITE IS ALMOST COMPLETE EXCEPT FOR THE CHANGES THAT ARE GOING TO BE PROPOSED. I ALSO ADVISED HIM THAT TRANSPORTATION HAS SOME CONCERNS IN REGARDS TO THE TRANSFORMER THAT IS TO BE INSTALLED AT A LATER. ELIZABETH LEIBOLD WANTS TO BE ADVISED THAT THIS IS NOT WITHIN THE AREA OF THE EROSION HAZARD SETBACK AT THE NORTHEAST CORNER OF THIS SITE.} ; {Activity date: 06/08/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS INSPECTION HAD BEEN FINALED BY MIKE RUSSO BUT THE SITE IS NBOT COMPLETE AT THIS TIME AND WILL BE REOPENNED} ; {Activity date: 04/27/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/02/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CHANGES MADE TO STORM WATER DRAINAGE ON SITE 2) PROVIDE AN APPROVED PLAN SHOWING CHANGES THAT WERE MADE FOR INSPECTION, OR CONSTRUCT THE SITE PER THE ORIGINAL APPROVED SITE/GRADING PLAN. 3) PROVIDE COPIES OF YOUR STORM WATER MAINT SELF INSPECTIONS PER YOUR SWPPP. 4) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE INSTALLED ALONG THE NW SIDE OF SITE.} |
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| 04/10/2019 | ENGR Grading Final | Passed | {Activity date: 04/10/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by CBELL1 - } ; {Activity date: 12/03/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Galvanized pipe installed into drainage canal. Need to see approved plans.} ; {Activity date: 06/08/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED AT THE SIDEWALK AND THE HANDICAP PARKING LOCATIUONS ON THIS SITE FOR COMPLIANCE. MOST OF THE AREAS APPEAR TO BE COMPLIANT, OTHER AREAS WILL BE CHECKED AGAIN AT A LATER DATE ONCE ALL OF THE CONSTRUCTION MATERIAL AND VEHICLES HAVE BEEN REMOVED.} ; {Activity date: 04/27/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE PROGRESS INSPECTION - NO SIGNIFICANT SITE, GRADING, LANDSCAPING CONCERNS AT THIS TIME} ; {Activity date: 04/27/2018; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/12/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR REVISED PLANS TO SHOW CHANGES MADE TO LOADING RAMP 2) ADDITION OF CATCH BASIN AND 12" PVC STORM PIPE. 3) PVC AND CLEAN OUT INSTALLED PER PLAN - OK TO COVER CALL FOR INSPECTION PRIOR TO COVERING CATCH BASIN} ; {Activity date: 03/09/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONTACT ON SITE} ; {Activity date: 03/02/2018; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CHANGES MADE TO STORM WATER DRAINAGE ON SITE 2) PROVIDE AN APPROVED PLAN SHOWING CHANGES THAT WERE MADE FOR INSPECTION, OR CONSTRUCT THE SITE PER THE ORIGINAL APPROVED SITE/GRADING PLAN. 3) PROVIDE COPIES OF YOUR STORM WATER MAINT SELF INSPECTIONS PER YOUR SWPPP. 4) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE INSTALLED ALONG THE NW SIDE OF SITE.} |