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Permit: DP18-0088

Permit Details

Status:
Complete
Type:
Development Package
Address:
3950 E IRVINGTON RD
Apply Date:
04/16/2018
Applicant:
Mike Culbert
Description:
SITE/GRADING/SWPP - TEP Irvington Campus, Field Operations Center and Truck Depot.

Permit Reviews

Permit Number - DP18-0088
Permit Status: Complete
Permit Description: SITE/GRADING/SWPP - TEP Irvington Campus, Field Operations Center and Truck Depot.
Start Date Submittal Complete Date Status  
03/27/2019 REVISION - - 2ND 05/08/2019 COMPLETED Review Details
04/16/2018 DEV PKG - OK TO SUBMIT 04/16/2018 COMPLETED Review Details
04/16/2018 DEV PKG 06/06/2018 COMPLETED Review Details
05/12/2021 DEV PKG - OK TO SUBMIT 05/19/2021 COMPLETED Review Details
05/19/2021 DEV PKG - REVISION 06/30/2021 COMPLETED Review Details
06/06/2018 DEV PKG - RESUBMITTAL 07/17/2018 COMPLETED Review Details
09/10/2018 REVISION - - 1ST 09/10/2018 COMPLETED Review Details
09/25/2019 DEV PKG - OK TO SUBMIT 10/29/2019 COMPLETED Review Details
10/29/2019 REVISION - - 3RD 12/09/2019 COMPLETED Review Details
11/15/2019 DEV PKG - OK TO SUBMIT 12/17/2019 COMPLETED Review Details
12/17/2019 DEV PKG - REVISION 01/03/2020 COMPLETED Review Details
12/22/2021 DEV PKG - OK TO SUBMIT 12/27/2021 COMPLETED Review Details
12/27/2021 DEV PKG - REVISION 03/31/2022 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP18-0088
Permit Description: SITE/GRADING/SWPP - TEP Irvington Campus, Field Operations Center and Truck Depot.
Total Completed Inspections - 9
Date Description Inspector Results Comments
08/09/2018 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 08/09/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
08/16/2018 SITE - Stormwater Setup and Controls Passed {Activity date: 08/16/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
08/20/2020 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 08/20/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - }
08/20/2020 PDSD Site/Engineering Division - NPPO Passed {Activity date: 08/20/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - }
08/20/2020 COT - ENGR - Signage Final Passed {Activity date: 08/20/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.}
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 changes from last inspection.} ; {Activity date: 10/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No changes from last inspection.} ; {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: 09/17/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No changes from last inspection.} ; {Activity date: 09/11/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No change from last inspection refer to notes from last inspection.

} ; {Activity date: 09/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Silt Continues to build and more erosion from last inspection.} ; {Activity date: 08/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No changes from last inspection.} ; {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: 04/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - No concerns at this time.} ; {Activity date: 03/05/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 02/21/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - no concerns at this time} ; {Activity date: 12/17/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 12/03/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Talk to Rex on the phone about making repairs to temporary controls.

} ; {Activity date: 11/19/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 11/05/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 10/08/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with the general contractor on site about track out on Irvington needs to be cleaned up. Waddle needs to be repaired at Culver high Northeast side of site.} ; {Activity date: 09/24/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 05/07/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No track out on Irvington Road at this time} ; {Activity date: 03/27/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time} ; {Activity date: 03/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Controls in place south of culvert. Talked to racks from Ashton about track out on Irvington needs to add track out rock at entrance and clean Irvington at end of each day} ; {Activity date: 03/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT ON IRVINGTON AT THIS TIME.} ; {Activity date: 02/27/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time.} ; {Activity date: 02/07/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Jobsite very muddy due to rain activity. No concerns at this time} ; {Activity date: 01/24/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Waddle has been replaced at south end of culvert.} ; {Activity date: 01/10/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Add new waddle south of culvert met with Rex on site.} ; {Activity date: 12/27/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - no concerns at this time.} ; {Activity date: 12/13/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Install of RCP storm water piping and manhole highlights on a proof plan 36-inch pipe.} ; {Activity date: 11/29/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time.} ; {Activity date: 11/19/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH REX ON SITE NO CONCERNS AT THIS TIME.} ; {Activity date: 10/29/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH NICK ABOUT ADDING WADDEL .} ; {Activity date: 10/19/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH NICK ON SITE ABOUT ADDING WADDIE ON EAST SIDE OF THE NINE HDPE PIPES.} ; {Activity date: 09/27/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT ON IRVINGTON.} ; {Activity date: 09/13/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/30/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/16/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH REX ABOUT SMALL REPAIRS TO SWPPP CONTOLS.} ; {Activity date: 08/09/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH WENT OVER PLANS.}
11/18/2021 ENGR Grading Final Passed {Activity date: 11/18/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
11/18/2021 SITE - Stormwater Final Inspection Passed {Activity date: 11/18/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/20/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Provide certification letter for all grading and drainage by engineer of record. Provide revisions for all changes to approve plans COT approved. Remove all sediment at inlet where The sediment has built up.
} ; {Activity date: 04/16/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Complete all work on approved plans for basins or provide revisions for all changes to basins. 09170 drainage basin inspection. Fair. Basin still under construction has not been approved. 09190 final grading. Complete all work on approved plans provide revisions for all changes to approve plans/as built.Provide certification letter from engineer of record for all grading and drainage per approved plans. Before final grading.}
04/20/2022 ENGR Engineering Final Passed {Activity date: 04/20/2022; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - Approved

} ; {Activity date: 04/01/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - TALKED WITH MIKE CULBERT, AIA WITH SWAIMM ASSOCIATES AND ARCHITECTS ABOUT THE REMAINING ISSUES THAT HAVE BEEN LEFT WITH THIS OPEN PERMIT. THEY ARE WORKING ON REVISING ANY DRAWINGS AS NEEDED AND REWORKING THE ON SITE BASINS AND DRAINAGE WAYS BACK TO THE ORIGINAL ELEVATIONS AS NOTED ON THE APPROVED DRAWINGS. OVER THE PAST FEW YEARS ADDITIONAL SEDIMENT HAS BEEN NOTED WITHIN THESE AREAS BUT HAS NOT BEEN REMOVED AT THIS TIME. ONCE THIS WORK IS COMPLETED THE PERMIT WILL BE ALLOWED TO BE CLOSED AND PLACED INTO FINAL STATUS.} ; {Activity date: 11/18/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MIKE CULBERT IS WORKING ON PROVIDING ALL OF THE REMAINING DOCUMENTATION} ; {Activity date: 05/20/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Complete all the notes from stormwater final inspection on this date.

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Documents

File Name Document Type  
REV-6_DIVERSIFIED NOT, AZ DEPT OF ENVIRONMENTAL QUALITY.PDF PLANS UNDER REVIEW VIEW
REV-6_ASHTON NOTICE OF EXP, AZ DEPT OF ENVIRONMENTAL QUALITY.PDF PLANS UNDER REVIEW VIEW
REV-6_GRADING INSPECTION REVISED RESPONSE LETTER, REVISION.PDF PLANS UNDER REVIEW VIEW
REV-6_DP18-0088 REVISION 5-COT SITE INSPECTIONS RESPONSE.PDF PLANS UNDER REVIEW VIEW
REV-6_LETTER FROM TEP, GRADING AND ENGINEERING INSPECTIONS, 12.09.21.PDF PLANS UNDER REVIEW VIEW
REV-6_ONLINE SUBMITTAL PAGE FROM MIKE CULBERT, 12.17.21.PDF PLANS UNDER REVIEW VIEW
REV-6_ONLINE SUBMITTAL PAGE FROM JASON SMITH, 12.17.21.PDF PLANS UNDER REVIEW VIEW
ENGINEERS CERTIFICATION LETTER.PDF DOCUMENTS VIEW
ONLINE SUBMITTAL PAGE, RECVD 05.12.21.PDF DOCUMENTS VIEW
GEOTECH CERTIFICATION 63181138-SPIN EARTHWORK.PDF DOCUMENTS VIEW
REVISION 5 LETTER AS-BUILT.PDF DOCUMENTS VIEW
1-44 OF 44.PDF DEVELOPMENT PACKAGE VIEW
DP18-0088_ADDRESSING.PDF DOCUMENTS VIEW
APPLICATION - SIGNED.PDF DOCUMENTS VIEW
CHECKLIST.PDF DOCUMENTS VIEW
DRAINAGE.REPORT.PDF DOCUMENTS VIEW
TAA_APPROVAL_EMAIL.PDF DOCUMENTS VIEW
SWPPP.PDF DOCUMENTS VIEW
COMMENT-RESPONSE_LETTER.PDF DOCUMENTS VIEW
PERMIT 1 DOCUMENTS VIEW
PERMIT 2 DOCUMENTS VIEW
REVIEW CARD 1 DOCUMENTS VIEW
REVIEW CARD 2 DOCUMENTS VIEW
ADDRESSING DOCUMENTS VIEW
CONTRACTOR LETTER DOCUMENTS VIEW
REVIEW CARD REV 1 DOCUMENTS VIEW
CHECKLIST DOCUMENTS VIEW
GEOTECHNICAL REPORT.PDF DOCUMENTS VIEW
REVISION LTR, 03.22.2019.PDF DOCUMENTS VIEW
TECHNICAL MEMO TO TUCSON ELECTRIC.PDF DOCUMENTS VIEW
TRANSMITTAL SHEET.PDF DOCUMENTS VIEW
GEOTECH ADDNM-GATE 5 AREA.PDF DOCUMENTS VIEW
REVISION LTR, 10.23.19.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW
REVISION LTR, 12.16.19.PDF DOCUMENTS VIEW
REFERENCE PLANS.PDF DOCUMENTS VIEW
GEOTECHNICAL ENGINEERING REPORT.PDF DOCUMENTS VIEW