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Permit Details

Status:
Complete
Type:
Development Package
Address:
40 E CONGRESS ST
Apply Date:
11/14/2016
Applicant:
David Gary Gerovac
Description:
SITE/GRADING - City Park Mixed-Use.

Permit Reviews

Permit Number - DP16-0202
Permit Status: Complete
Permit Description: SITE/GRADING - City Park Mixed-Use.
Start Date Submittal Complete Date Status  
02/07/2017 DEV PKG - RESUBMITTAL 02/28/2017 COMPLETED Review Details
02/28/2017 DEV PKG - RESUBMITTAL 03/06/2017 COMPLETED Review Details
03/06/2017 DEV PKG - RESUBMITTAL 03/23/2017 COMPLETED Review Details
06/02/2021 DEV PKG - OK TO SUBMIT 06/07/2021 COMPLETED Review Details
06/07/2021 REVISION - - 1ST 07/11/2021 COMPLETED Review Details
09/20/2021 DEV PKG - OK TO SUBMIT 10/01/2021 COMPLETED Review Details
10/01/2021 REVISION - - 2ND 10/14/2021 COMPLETED Review Details
10/20/2021 REVISION - - 2ND 10/25/2021 COMPLETED Review Details
11/14/2016 DEV PKG - OK TO SUBMIT 11/15/2016 COMPLETED Review Details
11/15/2016 SITE and/or GRADING 12/22/2016 COMPLETED Review Details
12/23/2016 DEV PKG - RESUBMITTAL 02/07/2017 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP16-0202
Permite Description: SITE/GRADING - City Park Mixed-Use.
Total Outstanding Inspections - 1
Last Inspection Date Description Inspector Results Comments
03/05/2018 SITE - Stormwater Final Inspection N/A Not Ready {Activity date: 03/05/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR HAS CALLED IN THE WRONG INSPECTION FOR THIS SITE FOR TODAY, SEE COMMENTS FOR ITEM 9154, AND 9185.} ; {Activity date: 02/15/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS INSPECTION IS NOT READY AT THIS TIME, THIS WILL NOT BE FINALED TILL ALL OF THE GROUND WORK IS COMPLETE AND THE SITE IS STABALIZED. IF THERE ARE ANY CONCERNS PLEASE FEEL FREE TO CONTACT DAVID ROBERTS AT 520 349 - 7643}

Completed Inspections

Permit Status: Complete
Permit Number: DP16-0202
Permit Description: SITE/GRADING - City Park Mixed-Use.
Total Completed Inspections - 9
Date Description Inspector Results Comments
04/18/2017 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 04/18/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - MIKE WITH CANYON 339-3557

1) SITE IS LESS THAN 1 ACRE, THEREFORE NO SWPPP IS REQUIRED HOWEVER CONTRACTOR MUST KEEP DISTURBED SOIL ON SITE DURING CONSTRUCTION
2) CALL FOR INSPECTION FOR ANY SITE, GRADING OR LANDSCAPING CONCERNS, CHANGES OR QUESTIONS.
3) CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND STORM PIPE FOR VERIFICATION.
4) SWEEP UP ANY TRACKED SOIL AS NEEDED}
06/06/2017 SITE - Stormwater Setup and Controls Passed {Activity date: 06/06/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SWEEP UP TRACKED SOIL
2) RE-ESTABLISH STABILIZED CONSTRUCTION ENTRANCE AS NEEDED
3) WASH OUT CONCRETE AND MATERIALS ON SITE, AND DISPOSE OF THEM PROPERLY}
01/30/2019 PDSD Site/Engineering Division - NPPO Passed {Activity date: 01/30/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by CBELL1 - }
01/30/2019 COT - ENGR - Signage Final Passed {Activity date: 01/30/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by CBELL1 - }
01/24/2022 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 01/24/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS APPROVED}
01/24/2022 SITE - Stormwater Follow-up Passed {Activity date: 01/24/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS APPROVED} ; {Activity date: 05/08/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. THE CONTRACTOR CONTINUE TOO INSTALL THE UTILITY LINES IN THE SPINE ROAD FROM WILMOT TO KOLB ROAD.} ; {Activity date: 03/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THE STORMWATER ITEMS} ; {Activity date: 02/15/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS WITH THE SITE AND THE STREETS, CONTINUE TO MAINTAIN THE STORMWATER MATERIALS AND REPLACE THEM AS NEEDED TO PREVENT SOIL FROM ENTERING INTO THE PUBLIC RIGHTS OF WAY.
I DO HAVE THE FOLLOWING CONCERNS IN THE FOLLOWING AREAS:
1) PROVIDE THE PLANS FOR THE SITE ON THE NEXT INSPECTION THAT IS SCHEDULED SO I CAN INSPECT THE WORK THAT HAS BEEN COMPLETED AT THAT TIME.
2) THE DROP INLET STRUCTURES NEED TO BE PROTECTED TO PREVENT ANY SOIL FROM ENTERING INTO THE CLOSED SYSTEM THAT TIES INTO THE STREET DRAINAGE.} ; {Activity date: 02/12/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, SITE AND STREETS ARE CLEAN} ; {Activity date: 06/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL OF 2-STORM DRAIN MANHOLES, 100 +/- OF 12" HDPE STORM PIP[E AND 2- STORM PRECAST CATCH BASINS ALONG THE WEST SIDE OF BLDG.
2) STORM DRAINAGE SYSTEM INSTALLED PER APPROVED PLANS, PICTURES TAKEN, OK TO COVER
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/06/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CONCERNS}
01/24/2022 ENGR Grading Final Passed {Activity date: 01/24/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS APPROVED} ; {Activity date: 06/25/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WALKED THE SITE TOO SEE WHAT WOULD BE REQUIRED FOR THEM TO RECEIVE A TCO ON THE 3RD AND 4TH FLOORS OF THIS BUILDING. 1) CURRENTLY THERE ARE MANY PANELS OF PLATE GLASS MISSING ON THE NORTHSIDE OF THE BUILDING.
2) ALSO THERE IS EXTERIOR OVER HANGING STRUCTURES THAT HAVE NOT BEEN COMPLETD. THESE AREAS WILL REQUIRE EITHER NIGHT WORK FOR COMPLETION OF WORK OR A COVERED PASSAGEWAY FOR PEDESTRIAN SAFETY THROUGH A CONSTRUCTION ZONE.
3) SEPERATE ALL OPEN CONSTRUCTION WITH FENCING MATERIALS TO PREVENT ACCESS INTO THE CONSTRUCTION ZONE.
4) THE INTERIOR STAIRWAYS ARE NOT PROTECTED IN ALL AREAS TOO PREVENT ACCESS TO CONSTRUCTION AREAS, OR PROTECTION FROM THESE SAME CONSTRUCTION AREAS ABOVE AND BELOW THE OCCUPIED FLOORS.
5) THE 3 ACCESS POINTS NEED TO BE CONSTRUCTED AND MAINTAINED TO PREVENT PEDESTRIAN TRAFFIC FROM ENTERING INTO LIVE CONSTRUCTION AREAS. THIS WORK WILL REQUIRE CONSTRUCTION OF A BARRIER WALL SOUTH OF THE NORTH STAIRWELL AND MANY WALLS AND COVERED WALKWAYS FROM THE SOUTH STAIRWELL OUT TO CONGRESS FROM THE EAST SIDE OF THE SITE.
6) COMPLETE ALL OF THE REMOVAL OF CONSTRUCTION TRASH, DEBRIS AND SOILS ALONG THE NORTHSIDE OF THIS SITE TO ALLOW FOR THE SAFE PASSAGE OF PEDESTRIANS THROUGH THE CONSTRUCTION SITE.
ALL ASPECTS IN REGUARDS TO THIS SITE NORTH OF THE NORTH BUILDING LINE BELONG TO TRANSPORTATION SINCE THIS AREA IS WITHIN THE RIGHTS OF WAY. I HAVE ASKED CANYON TO CONTRACT THEIR RIGHT-OF-WAY INSPECTOR TO DETERMINE WHAT IS NEEDED BY THAT DEPARTMENT TO ALLOW FOR THE TCO AT THIS TIME.} ; {Activity date: 05/01/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - LOOKED AT FORMS FOR SIDE WALKS AND LOADING AREA.
NO CONCERNS AT THIS TIME} ; {Activity date: 04/30/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PROGRESS CHECK, NO SITE CONCERNS AT THIS TIME} ; {Activity date: 03/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CREWS ARE STILL WORKING ON THE UPPER AREAS FOR THIS SITE, ONLY MINOR WORK IS HAPPENING ON THE GROUND LEVEL. A CREW WAS SUPPOSE TO BE READY TO CONNECT THE ROOF DRAINAGE PIPE INTO THE EXISTING BOX CULVERT AT THE NORTHWEST CORNER OF THIS SITE. THIS WORK WILL BE RESCHEDULED AT A LATER DATE. I HAVE REMINDED DAVID WITH CANYON DEVELOPMENT NOT TO LET IS UNDERGROUND SUBCONTRACTOR COVER ANY OF THE PIPING MATERIAL UP BEFORE IT HAS BEEN INSPECTED. i WANT TO SEE THIS WORK ONCE IT IS COMPLETED AND BEFORE IT IS BACKFILLED, ALSO I WILL NEED THE APPROVED PLANS TO BE ON SITE AT THE TIME OF THE INSPECTIONS.
ALSO I WILL NEED TO SEE THE PHOTOS OF THE WORK THAT HAS BEEN COVERED AT THIS TIME, SINCE IT APPEARS THAT SOME OF IT MAY NOT HAVE BEEN INSPECTED.} ; {Activity date: 02/12/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO WORK ONSITE AT THIS TIME ON THE GROUND AREA. THE ELECTRICAL CONTRACTOR IS WORKIN ON THE UPPER FLOORS ONLY AT THIS TIME.} ; {Activity date: 02/15/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO WORK ONSITE AT THIS TIME ON THE GROUND AREA. THE ELECTRICAL CONTRACTOR IS WORKIN ON THE UPPER FLOORS ONLY AT THIS TIME.} ; {Activity date: 06/23/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) PERFORMED AIR TEST ON SECTION OF STORM PIPE UNDER BLDG - TEST OK, OK TO COVER
2) RECIEVED PRELIMINARY APPROVAL FOR CHANGE OF MATERIAL OF STORM PIPE FORM THE ENGINEER OF RECORD} ; {Activity date: 06/22/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) LEAK TESTING REQUIRED FOR STRETCH OF STORM PIPE RUN UNDER THE BLDG.
2) REVISION TO APPROVED PLANS REQUIRED SHOWING MATERIAL USED FOR STORM PIPE UDER THE BLDG ( FROM HDPE TO DUCTILE IRON) .} ; {Activity date: 06/13/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL OF 2-STORM DRAIN MANHOLES, 100 +/- OF 12" HDPE STORM PIP[E AND 2- STORM PRECAST CATCH BASINS ALONG THE WEST SIDE OF BLDG.
2) STORM DRAINAGE SYSTEM INSTALLED PER APPROVED PLANS, PICTURES TAKEN, OK TO COVER} ; {Activity date: 06/06/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE INSTALL ALONG SW CORNER OF SITE
2) ENSURE PIPE IS PROPER MATERIAL FOR INSTALL UNDER A BLDG.
3) PIPE MUST BE PRESSURE TESTED PRIOR TO COVER UNDER THE BLDG.
4) NEED EOR APPROVAL FOR PIPE MATERIAL UNDER THE BLDG.}
03/14/2022 TRSP - ROW - Final/Close-Out Passed {Activity date: 03/14/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/25/2018; Status: Denied; Inspector: BESPINO; Comment: Entered by BESPINO1 - TDOT IS DENYING PERMIT DUE TO HISTORIC LIGHT POLE REMOVED FROM ROW WITHOUT A PERMIT. POLE MUST BE RESTORED.}
03/14/2022 ENGR Engineering Final Passed {Activity date: 03/14/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/24/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS PARTIAL AT THIS TIME, I MET WITH MATT DICKEY ON SITE TO SEE WHAT THE EXTERIOR OF THE BUILDING LOOKS LIKE AND WHAT ITEMS MAY NEED TO BE ADDRESSED PRIOR TO MY APPROVAL:
1) THEY HAVE SCAFFOLDING ON THE EXTERIOR OF THE BUILDING LOCATED IN THE SOUTHEAST QUADRANT THAT IS BEING UTILIZED BY THE SUBCONTRACTOR.
2) THE GENERAL SITE CONDITIONS WILL REQUIRE SOME MINOR CLEANUP, REMOVE ALL EXCESS MATERIALS, CONSTRUCTION TRASH AND DEBRIS, AS
WELL AS PORTIONS OF THE INTERIOR ALONG THE SOUTH SIDE OF THIS SITE.
3) ENSURE THAT ALL THE TRASH ENCLOSURE ITEMS (ROLL OUT CANS) ARE ON SITE AND THAT THE LONG TERM BICYCLE PARKING HANGERS HAVE BEEN INSTALLED AS SHOWN ON THE APPROVED PLANS.
4) REMOVE ALL CONSTRUCTION MATERIAL, AND DO A GENERAL SITE CLEANUP PRIOR TO RESCHEDULING THIS INSPECTION WITH ME} ; {Activity date: 01/31/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by CBELL1 - 1) Complete all work as shown on the approved plans.
2) Provide approved revised drawings for the final inspection
3) Provide a certification letter from the engineer record at the final inspection.} ; {Activity date: 06/22/2017; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL GRADING APPROVAL, PROVIDE AN APPROVED PLAN SHOWING CHANGES MADE TO STORM PIPE}

Documents

File Name Document Type  
2A-2D EASEMENT EXHIBIT.PDF DOCUMENTS VIEW
ONLINE SUBMITTAL PAGE, RECVD 10.19.21.PDF DOCUMENTS VIEW
COMMENT RESPONSE.PDF DOCUMENTS VIEW
TRE CONTRACT, TEMP REVOCABLE EASEMENT.PDF DOCUMENTS VIEW
ONLINE SUBMITTAL PAGE, RECVD 09.16.21.PDF DOCUMENTS VIEW
REVISION 2 LETTER.PDF DOCUMENTS VIEW
1-11 OF 11.PDF DEVELOPMENT PACKAGE VIEW
ONLINE SUBMITTAL PAGE, RECVD 06.01.21.PDF DOCUMENTS VIEW
REVISION TO PERMIT NARRATIVE.PDF DOCUMENTS VIEW
REVISION LETTER.PDF DOCUMENTS VIEW
FACILITIES MAP.PDF DOCUMENTS VIEW
DIRECTOR_APPROVAL_MINOR_CHANGE.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW
2K_AVIGATION_EASEMENT.PDF DOCUMENTS VIEW