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Permit: DP16-0158
Permit Details
Apply Date:
09/01/2016
Applicant:
Tri Miller
Description:
GRADING & SWPPP
Permit Reviews
Permit Number - DP16-0158
Permit Status: Complete
Permit Description: GRADING & SWPPP
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 09/01/2016 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 09/01/2016 | COMPLETED |
| 09/01/2016 | GRADING | 10/04/2016 | COMPLETED |
| 10/06/2016 | GRADING | 10/06/2016 | ACTIVE |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0158
Permit Description: GRADING & SWPPP
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/19/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/19/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) INSTALLSEDIMENT CONTROLS PER PLAN 2) MAINATIN PERIMETER CONTROLS THROUGHOUT CONSTRUCTION 3) INSTALL A STABILIZED CONSTRUCTION ENTRANCE 4) INSTALL A CONCRETE WASH OUT WHEN APPLICABLE 5) CALL FOR INSPECTION PRIOR TO COVERING UNDERGROUND STORM WATER WORK 6) POST YOUR NOI ON SITE 7) ENSURE ANY NPPO REQUIREMENTS ARE MET} |
|
| 10/31/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/31/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED 2) ADDITIONAL SEDIMENT CONTROLS MAY BE REQUIRED IF EXISTING CONTROLS ARE NOT WORKING. 3) INSTALL A CONCRETE WASH OUT WHEN APPLICABLE 4) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR SWPPP. 5) POST A COPY OF YOUR NOI ON SITE 6) SWEEP UP TRACKING 7) CALL FOR INSPECTION PRIOR TO COVERING UNDERGROUND STORM PIPE OR DRAINAGE STRUCTURES} |
|
| 05/04/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 04/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/09/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 01/11/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES, NO CONCERNS AT THIS TIME} ; {Activity date: 11/17/2016; Status: Continued; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} | |
| 05/04/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 05/04/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - ENSURE SITE IS 100% STABILIZED AND FILE YOUR NOTICE OF TERMINATION WITH ADEQ} | |
| 05/11/2017 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 05/11/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } | |
| 05/18/2017 | COT - ENGR - Signage Final | Passed | {Activity date: 05/18/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/19/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 05/19/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/18/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE LANDSCAPING MATERIALS AND THE PLACEMENT OF THE ROCK RIP RAP AS SHOWN ON THE APPROVED PLANS} | |
| 05/19/2017 | RSBU - Building Final | Passed | {Activity date: 05/19/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/19/2017 | ENGR Engineering Final | Passed | {Activity date: 05/18/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE TREE STAKING AND THE ROCK RIPRAP PLACEMENT} ; {Activity date: 05/19/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/18/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE LANDSCAPING MATERIALS AND THE PLACEMENT OF THE ROCK RIP RAP AS SHOWN ON THE APPROVED PLANS} ; {Activity date: 05/04/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NOT READY FOR FINAL APPROVAL} | |
| 05/19/2017 | ENGR Grading Final | Passed | {Activity date: 05/18/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/19/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/13/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - RE-BAR LAY OUT FOR TRASH ENCLOSURE APRONS INSTALLED PER THE CITY OF TUCSON DEV STD 6-01.0 - OK TO POUR CONCRETE} ; {Activity date: 03/16/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - RE-BAR FOR TRASH ENCLOSURE CORRECTED SUPPLEMENTAL RE-BAR INSTALLED - OK TO COVER} ; {Activity date: 03/09/2017; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - TRASH ENCLOSURE @ SE CORNER OF BLDG DOES NOT MEET THE COT STD 6-01.0 FOR STRUCTURAL DESIGN. PROVIDE FOOTINGS AND RE-BAR PER THE ABOVE LISTED COT DETAIL} |