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Permit: DP17-0267
Permit Details
Apply Date:
11/08/2017
Applicant:
Description:
GRADING - Tucson Electric Power. Recip Gas generator, 138kV and 46kV substations.
Permit Reviews
Permit Number - DP17-0267
Permit Status: Complete
Permit Description: GRADING - Tucson Electric Power. Recip Gas generator, 138kV and 46kV substations.
Start Date | Submittal | Complete Date | Status |
---|---|---|---|
01/17/2018 | RESUB - SITE and/or GRADING | 01/18/2018 | COMPLETED |
05/07/2021 | DEV PKG - OK TO SUBMIT | 05/19/2021 | COMPLETED |
05/19/2021 | REVISION - - 1ST | 06/04/2021 | COMPLETED |
11/08/2017 | DEV PKG - OK TO SUBMIT | 11/08/2017 | COMPLETED |
11/08/2017 | GRADING | 12/14/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0267
Permit Description: GRADING - Tucson Electric Power. Recip Gas generator, 138kV and 46kV substations.
Total Completed Inspections - 9
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
12/11/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 12/11/2019; Status: Approved; Inspector: DROBERT5; Comment: Entered by DROBERT5 - } | |
12/11/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 12/11/2019; Status: Approved; Inspector: DROBERT5; Comment: Entered by DROBERT5 - } | |
05/21/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/21/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - } ; {Activity date: 12/11/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Check Dave Roberts notes for this inspection.} | |
05/21/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/21/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - } ; {Activity date: 04/13/2018; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO PRE-CON CALLED IN CONTRACTOR NEEDS TO CALL IN AN INSPECTION TO MEET WITH ENGINEERING} |
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08/11/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/11/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 12/11/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
08/11/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/11/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} | |
09/11/2020 | ENGR Grading Final | Passed | {Activity date: 09/11/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 08/19/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Appear to be working on south side of buildings starting cleanup and adding riprap per approved plan.} ; {Activity date: 06/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Have installed asphalt around building and working on fencing on south side of buildings.} ; {Activity date: 05/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Working on grading access road around buildings.} ; {Activity date: 12/11/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with Ashton general contractor and Dave Roberts on site. Dave is going back to office to get with John Vanwinkle about this inspection.} | |
11/18/2021 | ENGR Engineering Final | Passed | {Activity date: 11/18/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/06/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - PARTIAL AT THIS TIME PENDING THE FOLLOWING ISSUES THAT NEED TO BE ADDRESSED 1) PROVIDE APPROVED REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE FOR THE FINAL INSPECTION. 2) PROVIDE THIS DEPARTMENT WITH THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY NOTICE OF TERMINATION LETTER FOR THIS PERMIT.} ; {Activity date: 04/07/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 11/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. TEP had access road closed to site Not able to access site for inspection.} ; {Activity date: 09/17/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to Jason from Ashton he said he was working on revisions and the type of Hydro seed to use.} ; {Activity date: 09/11/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Provide revisions for all changes to approve plans including pipe installed on north east side of site and redirecting basin. Provide stabilization to all disturbed areas during construction. Provide certification from engineer of record so all grading and drainage all piping and head walls any concrete work that required rebar.Walk site with Jason Dave Roberts went over corrections that need to be made before final project. } ; {Activity date: 08/11/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Provide certification letter from engineer of record for all grading and drainage that has been installed per approved plans without Inspections by this Department. Per conversation with Jason and gone from Ashton construction. Note all rebar and installation of stormwater piping on site with out inspection has been installed properly Per Approved plans and added to letter. Complete all work on approve plans. Clean all stormwater piping of sediment and debris as well as riprap. Walk site withWent over work to complete for final in addition. } |
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11/18/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 11/18/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 10/21/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No changes from last inspection.} ; {Activity date: 09/30/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No changes from last inspection.} ; {Activity date: 09/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Contractor working on getting debris from riprap.On South East side of sight.} ; {Activity date: 08/11/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 08/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Rip rap on south side of center building has been cleaned. Other drainage areas have not been clean. Working on drainage on north and south side of building.} ; {Activity date: 07/13/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Silt building up in riprap at Inlets and outlets of pipe.} ; {Activity date: 06/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Open areas of drain where pipes make change of directions still need to be clean. Appear to be working in the most southwestern change of direction before railroad tracks.} ; {Activity date: 05/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. GC send photos showing that he added waddle at exit pipes. Until he gets a chance to clean sediment from rip rap after relocating water pipes.} ; {Activity date: 04/30/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. GC was not ready for inspection.} ; {Activity date: 04/16/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Waiting for photos from general contractor.} ; {Activity date: 04/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - No concerns at this time.} ; {Activity date: 03/19/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Met with Alan from Ashton construction went over controls that need repaired.} ; {Activity date: 03/05/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time with controls silt still needs to be cleaned from riprap at all inlets and outlets.} ; {Activity date: 02/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Went over minor corrections with Ashton’s super Alan.} ; {Activity date: 02/06/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site waddle still in place. Still have not cleaned settlement.} ; {Activity date: 01/23/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Controls in place of catch basins. Talk to Alan site manager about Mud starting to build up in basins. } ; {Activity date: 01/09/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NO CONCERNS AT THIS TIME FOR THIS SITE.} ; {Activity date: 12/18/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Controls have been added inlet pipes. Talk to Rex from Ashton about silt needs to be removed from riprap and erosion issuesOn unstabilized banks.} ; {Activity date: 12/11/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with Dave Roberts check notes from Dave Roberts} |