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Permit: DP18-0104
Permit Details
Apply Date:
05/02/2018
Applicant:
Lisa Bowers
Description:
E SITE/GRADE/SWPPP - GEICO AT THE BRIDGES1st Revision approved 12/27/18 (sheets 1 through 6, and 8
Permit Reviews
Permit Number - DP18-0104
Permit Status: Issued
Permit Description: E SITE/GRADE/SWPPP - GEICO AT THE BRIDGES1st Revision approved 12/27/18 (sheets 1 through 6, and 8
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/11/2019 | DEV PKG - REVISION | 03/07/2019 | COMPLETED |
| 04/30/2018 | DEV PKG - OK TO SUBMIT | 05/02/2018 | COMPLETED |
| 05/02/2018 | DEV PKG | 06/08/2018 | COMPLETED |
| 06/22/2018 | DEV PKG - RESUBMITTAL | 07/23/2018 | COMPLETED |
| 07/25/2018 | DEV PKG - RESUBMITTAL | 07/26/2018 | COMPLETED |
| 12/04/2018 | DEV PKG - REVISION | 12/17/2018 | COMPLETED |
| 12/21/2018 | DEV PKG - REVISION | 12/27/2018 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP18-0104
Permit Status: Issued
Permit Description: E SITE/GRADE/SWPPP - GEICO AT THE BRIDGES1st Revision approved 12/27/18 (sheets 1 through 6, and 8
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 07/20/2018 | Pima County Regional Flood Control District (RFCD)requires an inspection of the connection point from the private stormdrain overflow pipe to RFCD maintained infrastructure.Reference Storm Drain keynotes on DP18-0104 sheets 8, 9 and 10 |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP18-0104
Permite Description: E SITE/GRADE/SWPPP - GEICO AT THE BRIDGES1st Revision approved 12/27/18 (sheets 1 through 6, and 8
Total Outstanding Inspections - 3
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/06/2019 | SITE - Stormwater Final Inspection | N/A | Complete (Recurring) | {Activity date: 11/06/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL OF THE WORK FOR THIS SITE AND REMOVE THE STORMWATER CONTROLS AS NEEDED. PROVIDE US THE FOLLOWING ITEMS WHEN THIS SITE IS READY FOR THE FINAL INSPECTION: 1) THE N.O.T. FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY, 2) A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD STATING THAT THIS SITE HAS BEEN CONSTRUCTED PER THE APPROVED PLANS, AND THAT HE HAS VERIFIED THAT ALL ITEMS THAT WERE NOT INSPECTED BY THE CITY ARE PER CODE. 3) PROVIDE THE CITY A FULL SET OF THE APPROVED REVISED DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE DURING CONSTRUCTION. THESE WILL BE UTILIZED FOR THE FINAL INSPECTION, IF NOTHING HAS CHANGED THE ORIGINAL DRAWINGS WILL BE REQUIRED,} ; {Activity date: 08/27/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls are still in place. } |
| 10/26/2022 | COT - FCON - Fire - Final | N/A | Not Ready | |
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP18-0104
Permit Description: E SITE/GRADE/SWPPP - GEICO AT THE BRIDGES1st Revision approved 12/27/18 (sheets 1 through 6, and 8
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/31/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/31/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH THE CONTRACTOR AND DISCUSSED THE EXPECTATIONS OF THIS PROJECT. THEY HAVE BEEN ADVISED THAT WE WILL NEED TO INSPECT ANY MATERIAL THAT IS TO BE PLACED UNDERGROUND PRIOR TO THE PLACEMENT OF BACKFILL MATERIAL.} | |
| 07/09/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 05/30/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is work being performed at jobsite entrances, check out protection has been removed. } ; {Activity date: 05/14/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Martin Luther King Jr. Way is closed down at this time. There are no stormwater control issues. } ; {Activity date: 04/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues or concerns at this time.Minor track out noted on ML King Junior Way and on Tucson marketplace.} ; {Activity date: 03/14/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is quite a bit of a track out on Martin Luther King Way} ; {Activity date: 02/28/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - I spoke with the general contractor about correcting the track out protection and cleaning the streets } ; {Activity date: 02/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time. } ; {Activity date: 02/20/2019; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - T%here is quite a bit of dirt on the streets, however the large chunks have been swept} ; {Activity date: 01/30/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - My only concern is the existing catch basin on the far west side at the HDPE connection, protecting contain dirt prior to this evening’s rain to prevent dirt from filling catch basin.} ; {Activity date: 01/25/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 01/24/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Some track out onto MLK JR way.} ; {Activity date: 01/22/2019; Status: Correction Required; Inspector: BBENEDON; Comment: Entered by VFLORES1 - No concerns at this time.} ; {Activity date: 01/18/2019; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Miner track out noted} ; {Activity date: 01/17/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Miner track out noted} ; {Activity date: 01/16/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 01/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time, I suggest adding some rock at the 2in open drain pipe on the West End prior to tonight's rain.} ; {Activity date: 01/08/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO REAL CONCERNS AT THIS TIME. THE CONTRACTOR HAS BEEN ADVISED TO CLEANUP THE MINOR TRACKOUT NOTED ON M L KING JR WAY, THIS WILL START TONIGHT WHEN THE SWEEPERS ARE AVAILABLE.} |
|
| 11/05/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 11/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/05/2019 | ENGR Grading Final | Passed | {Activity date: 11/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/05/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 11/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Check out protection has been installed at the new job site entrance.} ; {Activity date: 07/31/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CONTRACTOR HAS STARTED PLACING THEIR STORMWATER CONTROLS BUT STILL NEED TO PLACE THE TRACKOUT MATERIAL AS NEEDED THROUGHOUT THE SITE.} | |
| 11/05/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 11/05/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/13/2021 | ENGR Engineering Final | Passed | {Activity date: 05/13/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 11/06/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL OF THE WORK FOR THIS SITE AND REMOVE THE STORMWATER CONTROLS AS NEEDED. PROVIDE US THE FOLLOWING ITEMS WHEN THIS SITE IS READY FOR THE FINAL INSPECTION: 1) THE N.O.T. FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY, 2) A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD STATING THAT THIS SITE HAS BEEN CONSTRUCTED PER THE APPROVED PLANS, AND THAT HE HAS VERIFIED THAT ALL ITEMS THAT WERE NOT INSPECTED BY THE CITY IS PER CODE. 3) PROVIDE THE CITY A FULL SET OF THE APPROVED REVISED DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE DURING CONSTRUCTION. THESE WILL BE UTILIZED FOR THE FINAL INSPECTION, IF NOTHING HAS CHANGED THE ORIGINAL DRAWINGS WILL BE REQUIRED,} ; {Activity date: 10/03/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I spoke with Jim the general contractor for the Geico project about the stormwater controls that were left in place which caused erosion along the west property line. I informed him that all the work for the development package permit for this site needs to be inspected prior to building final.} |