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Permit: DP17-0301
Permit Details
Apply Date:
12/22/2017
Applicant:
Lisa Bowers
Description:
SITE/GRADING/MGD-17-02 - HUB III
Permit Reviews
Permit Number - DP17-0301
Permit Status: Complete
Permit Description: SITE/GRADING/MGD-17-02 - HUB III
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/19/2018 | DEV PKG - RESUBMITTAL | 04/20/2018 | COMPLETED |
| 04/20/2018 | DEV PKG - RESUBMITTAL | 05/02/2018 | COMPLETED |
| 05/31/2018 | DEV PKG - REVISION | 06/21/2018 | COMPLETED |
| 12/10/2018 | DEV PKG - REVISION | 12/10/2018 | COMPLETED |
| 12/17/2018 | DEV PKG - REVISION | 01/18/2019 | COMPLETED |
| 12/22/2017 | DEV PKG - OK TO SUBMIT | 12/22/2017 | COMPLETED |
| 12/22/2017 | DEV PKG | 03/19/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0301
Permit Description: SITE/GRADING/MGD-17-02 - HUB III
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/05/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/05/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 06/20/2018 | SITE - SWPPP Correction Notice | Passed | {Activity date: 06/20/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR HAS CORRECTED ALL PREVIOUS COMMENTS TO THIS SITE.} ; {Activity date: 06/05/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTRACTOR NEEDS TO CLEAN THE SITE OF ANY CONCRETE THAT IS IN DIRECT CONTACT OF SOIL, REMOVE AND DISPOSE AS NEEDED BEFORE THE NEXT SCHEDULED VISIT IN 2 WEEKS.} | |
| 07/03/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/03/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/05/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR HAS PLACED STORM WATER CONTROLS AROUND THE SITE EVEN THOUGH THEY ARE LESS THAN AN ACRE. THEY HAVE A TRACKOUT AREA LOCATED ON THE NORTH SIDE OF THE SITE LEADING OUT ONTO SPEEDWAY BLVD. THEY HAVE CONCRETE WASHOUT BINS ON THIS SITE THAT ARE BEING UTILIZED. I HAVE ADVISED THEM THAT THEY HAVE SOME AREAS WHERE THE CONCRETE HAS OVER FLOWED FROM THE BINS AND IS IN DIRECT CONTACT WITH THE SOIL, THESE AREAS NEED TO BE CLEANED UP BY MY NEXT VISIT} | |
| 07/15/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/15/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 07/19/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/19/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Provide a notice of termination for SWPpp, stake trees, Complete the work. Correct the drainage problem west side of the building.} ; {Activity date: 07/15/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Engineering has no issues that would prevent a temporary certificate of occupancy for stocking and furniture, ffor all levels of the building, provided that subcontractors can enter the front of the building with a lane closure permit in place. Provide an engineer fix for the rainwater issues on the north west side of the building and alley. Water is crossing in emergency exit and running back into the parking garage due to improper grading of the alley.} |
|
| 07/19/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 07/19/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - } ; {Activity date: 07/15/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Engineering has no issues that would prevent a temporary certificate of occupancy for stocking and furniture, ffor all levels of the building, provided that subcontractors can enter the front of the building with a lane closure permit in place. Provide an engineer fix for the rainwater issues on the north west side of the building and alley. Water is crossing in emergency exit and running back into the parking garage due to improper grading of the alley.} |
|
| 10/10/2019 | ENGR Grading Final | Passed | {Activity date: 10/10/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/29/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - A TCO FOR THIS SITE IS OK PENDING THE APPROVAL OF BUILDING AND THE FIRE INSPECTIONS. THE FOLLOWING AREAS ARE STILL BEING WORKED ON AT THIS TIME. FOR THE TCO THERE ARE CONCERNS THAT THE ON GOING WORK MIGHT CAUSE SOME SAFETY ISSUES FOR PEDESTRIAN TRAFFIC IN THIS AREA. THERE MAY BE A NEED FOR PEDESTRIAN TUNNELS AROUND SOME OF THE BELOW MENTIONED WORK ZONES. 1) CREWS CONTINUE TO WORK ON THE AT GRADE SIDEWALK AND HARDSCAPE ON THE EAST, WEST, AND NORTH SIDES OF THIS SITE. 2). OVERHEAD STEEL AND WALL CONSTRUCTION STILL ONGOING IN THE ABOVE NOTED AREAS. THESE AREAS WILL EITHER NEED TO BE SEPARATED FROM THE PEDESTRIAN TRAFFIC ADJACENT TOO OR BELOW IF THEY ARE LOOKING FOR A TCO ON THIS SITE. 3) COMPLETE ALL LANDSCAPING AND HARDSCAPE PRIOR TO REQUESTING FOR A FULL CERTIFICATE OF OCCUPANCY FOR THIS SITE} ; {Activity date: 07/26/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by YLEON1 - NEEDS REINSPECTION.} ; {Activity date: 06/20/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CREWS STILL WORKING ON THE LOWER PORTION OF THIS SITE, THIS WILL BE RECHECKED IN 2 WEEKS.} ; {Activity date: 06/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR HAS PLACED STORM WATER CONTROLS AROUND THE SITE EVEN THOUGH THEY ARE LESS THAN AN ACRE. THEY HAVE A TRACKOUT AREA LOCATED ON THE NORTH SIDE OF THE SITE LEADING OUT ONTO SPEEDWAY BLVD. THEY HAVE CONCRETE WASHOUT BINS ON THIS SITE THAT ARE BEING UTILIZED. I HAVE ADVISED THEM THAT THEY HAVE SOME AREAS WHERE THE CONCRETE HAS OVER FLOWED FROM THE BINS AND IS IN DIRECT CONTACT WITH THE SOIL, THESE AREAS NEED TO BE CLEANED UP BY MY NEXT VISIT. CURRENTLY THE CREWS AR WORKING ON THE EXCAVTING FOR THE BELOW GRADE WALLS AND FOOTERS, AND THE POURING OF THE CONCRETE FOR THESE SAME AREAS. THEY ARE ALSO HAULING OFF EXCESS SPOIL MATERIAL FROM THIS SITE, BUT THIS IS A SLOW PROCESS DUE TO THE LACK OF HAUL TRUCKS. I HAVE REMINDED THEM THAT THEY NEED TO CONTROL ALL MATERIAL LEAVING THE SITE, AND ENSURE THAT NONE OF IT IS FALLING WITHIN THE LOCAL RIGHTS OF WAY.} |
|
| 12/03/2019 | ENGR Engineering Final | Passed | {Activity date: 12/03/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/20/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - 2.3% slope at stair landing. Corrected parking space has not been restriped. The space was checked in a couple places and appears to be good however there are tools and Plastic covering the space.} ; {Activity date: 11/14/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - COMPLETE ALL REPAIRS ON THE ADA PARKING SPACES AND ACCESS AISLE ON THE 1st FLOOR OFTHE PARKING STRUCTURE PRIOR TO CALLING IN FOR THE FINAL INSPECTION FOR THIS SITE.} ; {Activity date: 10/29/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - PROVIDE US WITH THE CLOSEOUT DOCUMENTATION PRIOR TO SCHEDULING ANOTHER INSPECTION. THIS DOCUMENTATION IS AS FOLLOWS: CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR ALL COMPLETED WORK, NOTICE OF TERMINATION FROM ADEQ FOR THIS SITE, APPROVED REVISED DRAWINGS FOR ANY AND ALL CHANGES THAT WERE NOT ON THE ORIGINAL PLAN. } ; {Activity date: 10/10/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Accessible parking on lower level exceeds maximum allowed slope also re-stripe. after correcting. Antonio 602-292-0989. Provide city of Tucson with SWPPP termination.} ; {Activity date: 08/07/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 9160 (STORMWATER FINAL INSPECTION) NOT READY AT THIS TIME, COMPLETE ALL WORK ON SITE AND PROVIDE THE CITY OF TUCSON WITH ALL CLOSEOUT DOCUMENTATION FOR THIS PERMIT 9027 (ENGINEERING - FINAL) OK FOR A TEMPORARY CERTIFICATE OF OCCUPANCY FOR THIS SITE PENDING ALL OTHER INSPECTIONS. THIS SITE STILL HAS UNRESOLVED ISSUES CONCERNING THE ADA PARKING AND ACCESS AISLES IN THE PARKING STRUCTURE THAT WILL NEED TO BE RESOLVED PRIOR TO THE FINAL APPROVAL. } ; {Activity date: 07/15/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Engineering has no issues that would prevent a temporary certificate of occupancy for stocking and furniture, ffor all levels of the building, provided that subcontractors can enter the front of the building with a lane closure permit in place. Provide an engineer fix for the rainwater issues on the north west side of the building and alley. Water is crossing in emergency exit and running back into the parking garage due to improper grading of the alley.} |
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| 12/03/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 12/03/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/14/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NO CONCERNS AT THIS TIME, CLEAN ALL AREAS OF THE SITE AN THEN CALL IN THIS INSPECTION FOR THE FINAL.} ; {Activity date: 10/29/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NO CONCERNS AT THIS TIME FOR STORMWATER ISSUES.} ; {Activity date: 07/23/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/24/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I requested to have a folio be sure to protect the manhole in the public alley from dirt and rainwater. 09185 grading intermediate inspection. Continued. Dave and I met with Antonio and requested that he schedule for his intermediate inspections as needed. We did an initial check of accessible Parking spaces and ramps. The ramp and the concrete loading zone need some correction, slope and or humps need to be corrected. Recall for inspection after final strategy. Coordinate stormwater scuppers the past to the public right of way with your right of way inspector. Make sure you call for inspections under your right of way permit for work outside of the property line.} ; {Activity date: 06/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out on the speedway and on Tyndall. Work in the right of way. Ally is closed off. There is some dirt on the sidewalk at bus stop location. I spoke with Antonio at 602-292-0989. He would like a pre-final walk-through. I requested that he call for that inspection early next week so we can provide the time necessary for that inspection} ; {Activity date: 12/27/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Track out has been cleaned. there are no issues at this time.} ; {Activity date: 12/17/2018; Status: Denied; Inspector: BBENEDON; Comment: Entered by CBELL1 - Inspection required due to a complaint about track out. Bruce Stephens instructed inspection. Antonio with BD Construction is reminded to control and clean all dirt track out into public ways and to schedule inspections under theDP permit bi-weekly. There is minor track out onto Speedway. There's dirt track out as well as ab present on Tyndall Avenue} ; {Activity date: 06/20/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME FOR THIS SITE} ; {Activity date: 06/05/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR HAS PLACED STORM WATER CONTROLS AROUND THE SITE EVEN THOUGH THEY ARE LESS THAN AN ACRE. THEY HAVE A TRACKOUT AREA LOCATED ON THE NORTH SIDE OF THE SITE LEADING OUT ONTO SPEEDWAY BLVD. THEY HAVE CONCRETE WASHOUT BINS ON THIS SITE THAT ARE BEING UTILIZED. I HAVE ADVISED THEM THAT THEY HAVE SOME AREAS WHERE THE CONCRETE HAS OVER FLOWED FROM THE BINS AND IS IN DIRECT CONTACT WITH THE SOIL, THESE AREAS NEED TO BE CLEANED UP BY MY NEXT VISIT. CURRENTLY THE CREWS AR WORKING ON THE EXCAVTING FOR THE BELOW GRADE WALLS AND FOOTERS, AND THE POURING OF THE CONCRETE FOR THESE SAME AREAS. THEY ARE ALSO HAULING OFF EXCESS SPOIL MATERIAL FROM THIS SITE, BUT THIS IS A SLOW PROCESS DUE TO THE LACK OF HAUL TRUCKS. I HAVE REMINDED THEM THAT THEY NEED TO CONTROL ALL MATERIAL LEAVING THE SITE, AND ENSURE THAT NONE OF IT IS FALLING WITHIN THE LOCAL RIGHTS OF WAY.} |
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| 12/03/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 12/03/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/14/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - COMPLETE ALL SITE WORK PRIOR TO CALLING THIS FINAL INSPECTION. ALSO FOR THIS FINAL PROVIDE THE CITY WITH THE NOTICE OF TERMINATION FROM ADEQ, APPROVED REVISED DRAWING FOR THE SITE, ENSURE ALL STORMWATER CONTROLS HAVE BEEN REMOVED.} ; {Activity date: 10/29/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - PROVIDE US WITH THE CLOSEOUT DOCUMENTATION PRIOR TO SCHEDULING ANOTHER INSPECTION. THIS DOCUMENTATION IS AS FOLLOWS: CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR ALL COMPLETED WORK, NOTICE OF TERMINATION FROM ADEQ FOR THIS SITE, APPROVED REVISED DRAWINGS FOR ANY AND ALL CHANGES THAT WERE NOT ON THE ORIGINAL PLAN.} ; {Activity date: 10/10/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/02/2019; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - PROVIDE CERTIFICATION LETTER FOR THIS SITE AND THE NOTICE OF TERMINATION FROM ADEQ PRIOR TO SCHEDULING THIS FINAL INSPECTION.} ; {Activity date: 07/29/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - PROVIDE THIS DEPARTMENT WITH THE NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY, AND A APPROVED COPY OF THE APPROVED REVISED DRAWINGS WHEN YOU SCHEDULE THIS FINAL INSPECTION. THE INSPECTION WILL BE COMPLETED AT THAT TIME FOR THE FINAL CLOSEOUT.} ; {Activity date: 07/25/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - COMPLETE ALL WORK,REMOVE ALL THE STORMWATER CONTROLS, SUBMIT YOUR NOTICE OF TERMINATION TO ADEQUATE, PROVIDE US WITH THE NOTICE OF TERMINATION FROM ADEQUATE, AND SCHEDULE THIS FINAL INSPECTION.} ; {Activity date: 07/19/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Provide a notice of termination for SWPpp, stake trees, Complete the work. Correct the drainage problem west side of the building.} |