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Permit: DP18-0272
Permit Details
Apply Date:
11/05/2018
Applicant:
Lisa Bowers
Description:
PROJECT CACTUS
Permit Reviews
Permit Number - DP18-0272
Permit Status: Complete
Permit Description: PROJECT CACTUS
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 11/05/2018 | GRADING | 11/06/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0272
Permit Description: PROJECT CACTUS
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/02/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/02/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 05/15/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/15/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 07/10/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/10/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/27/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor wanting to confirm that a sidewalk scupper Will be acceptable to mitigate the drainage issue over the accessible sidewalk and ramp at the main entrance. Also wanting to confirm that a letter from the engineer for the dumpster enclosure built without inspection is required.} ; {Activity date: 06/18/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - One accessible space requires correction. Sidewalks are OK. Provide revisions for all changes made including accessible routes. Rainwater may not train over accessible walkways. Bicycle parking has not been installed. The trashing closure is less than 6 feet tall and was not inspected by engineering. Provide a letter from your engineer stating that the enclosure was constructed in accordance with COT standard detail 6.01. Correct the doors that do not open fully, drill pinholes in concrete. Provide a letter certifying final grade. Install the missing trees and complete all landscaping. Clean all construction materials and debris’s. Complete installation of signs} | |
| 07/10/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/10/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor check out to be noted.} ; {Activity date: 05/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is some track out, there is a sweeper on site to manage track out as needed.} ; {Activity date: 04/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is some track out coming from all site entrances, additionally the main site is utilizing a new entrance that has no track out protection.} ; {Activity date: 04/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Note there is some track out onto Fiandaca} ; {Activity date: 04/16/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CMURPHY1 - No issues at this time however there is some minor track out. } ; {Activity date: 03/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time but I did ask the GC to be for his track our protection} ; {Activity date: 03/08/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time} ; {Activity date: 03/04/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - no concerns on site. The Contractor is monitoring the site during all work force actions and is controlling track up.} ; {Activity date: 02/28/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - The streets have been swept there’sThere is no track out or issues at this time. } ; {Activity date: 02/25/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There’s quite a bit a track out due to local muddy conditions.} ; {Activity date: 02/07/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Some minor track out to be noted. My only concern at this time is along the north property line where dirt is piled up against the waddle and the side elevation is higher than the existing grade. Protect newly installed catch basins} ; {Activity date: 02/06/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - the site is closed due to rate activity there are no issues at this time} ; {Activity date: 01/11/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, TRACK OUT NOTED BUT MINOR ONLY.} ; {Activity date: 01/16/2019; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Minor trackout noted. Grading site, not site is higher than grade on silverlake, need to pay attention to potential pour off. waddle in place} ; {Activity date: 12/31/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Miner track out and present on Findaca Boulevard. Schedule inspections for your DP permit every two weeks. Schedule a pre-construction meeting if you have not yet done so} |
|
| 07/10/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 07/10/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/27/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor wanting to confirm that a sidewalk scupper Will be acceptable to mitigate the drainage issue over the accessible sidewalk and ramp at the main entrance. Also wanting to confirm that a letter from the engineer for the dumpster enclosure built without inspection is required.} ; {Activity date: 06/18/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - One accessible space requires correction. Sidewalks are OK. Provide revisions for all changes made including accessible routes. Rainwater may not train over accessible walkways. Bicycle parking has not been installed. The trashing closure is less than 6 feet tall and was not inspected by engineering. Provide a letter from your engineer stating that the enclosure was constructed in accordance with COT standard detail 6.01. Correct the doors that do not open fully, drill pinholes in concrete. Provide a letter certifying final grade. Install the missing trees and complete all landscaping. Clean all construction materials and debris’s. Complete installation of signs} ; {Activity date: 06/17/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The work has not been completed at this time} | |
| 08/14/2019 | ENGR Grading Final | Passed | {Activity date: 08/14/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/18/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - One accessible space requires correction. Sidewalks are OK. Provide revisions for all changes made including accessible routes. Rainwater may not train over accessible walkways. Bicycle parking has not been installed. The trashing closure is less than 6 feet tall and was not inspected by engineering. Provide a letter from your engineer stating that the enclosure was constructed in accordance with COT standard detail 6.01. Correct the doors that do not open fully, drill pinholes in concrete. Provide a letter certifying final grade. Install the missing trees and complete all landscaping. Clean all construction materials and debris’s. Complete installation of signs} ; {Activity date: 05/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Contractor is installing curbs and grading site.} ; {Activity date: 04/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - I informed Shane that our stormwater manholes may not say Pima county sewer.} ; {Activity date: 04/19/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Inlet and outlet pipes, catch basin and a manhole for underground basin in the east parking lot OK to cove} ; {Activity date: 04/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - 96 inch galvanized basin has been installed in the northeast lot. Contractor is OK to begin backfill and basin and outlet pipe.} ; {Activity date: 04/16/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CMURPHY1 - Contractor is grading the main job site and installing a below ground basin on the site immediately to the east. } ; {Activity date: 03/26/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - RCP discharge pipes at below ground basins installed per latest revision March 7. OK to cover} ; {Activity date: 03/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Drainage piping downstream of underground basin’s OK to cover, catch basin upstream OK} ; {Activity date: 03/08/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Backfilling corrugated metal pipe basin on southside of sight.} ; {Activity date: 03/04/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - The contractor has installed is below grade Retention/Detention basins at the Southwest corner of the site. I have looked at this area and it is determined that they can proceed with the native backfill material on top of the bedding material up to Spring line. I have also looked at the 30 inch CMP Pipe. I have Inspected the concrete collars that been placed at the joining the intersections this areas is also approved for backfill material.} ; {Activity date: 02/28/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - 24 inch underground storm connection to tanks per Pima county standard. Call for inspection when the filter fabric is put in place. } ; {Activity date: 02/25/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Three underground basins installed as shown per plan.} ; {Activity date: 02/22/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - 60 feet of 24 inch underground OK.} ; {Activity date: 02/07/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Manhole and catch basin at south east corner of property with continuation of piping OK for cover} ; {Activity date: 02/07/2019; Status: Cancelled; Inspector: BBENEDON; Comment: Entered by CBELL1 - Reschedule to Thursday due to rain} ; {Activity date: 02/06/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Connection of manhole outlet pipe on Eastern lot is OK. Mike with catamount constructors is the new superintendent on site 210–213 -0557} ; {Activity date: 01/11/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CREWS ARE WORKING ON THE INSTALLATION OF HDPE AND CONSTRUCTING CATCH BASINS. I HAVE ASKED THE CONTRACTOR TO MARK ALL OF THE LINES ON THE PLANS AND WILL IGNITIAL THAT THEY HAVE BEEN APPROV ED.} |
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| 08/14/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/14/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/10/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor not answering his phone. Provide state of Arizona NOI. remove any protections left in place.} ; {Activity date: 06/18/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor check out to be noted.} | |
| 08/23/2019 | ENGR Engineering Final | Passed | {Activity date: 08/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/14/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Daniel at 210-278-4163 will complete the fence and provide the required documentation, and will reschedule for inspection when ready.} ; {Activity date: 07/11/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I spoke with the general contractor at 210-844-6272. We discussed the final corrections previously noted and I informed him that several of the catch basin‘s still have Plastic covering the openings.} ; {Activity date: 06/27/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor wanting to confirm that a sidewalk scupper Will be acceptable to mitigate the drainage issue over the accessible sidewalk and ramp at the main entrance. Also wanting to confirm that a letter from the engineer for the dumpster enclosure built without inspection is required.} ; {Activity date: 05/28/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Engineering has no issues that would prevent a TCO} ; {Activity date: 05/15/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor is performing final grading and installing curbs. Access to the building will be required for A TCO } |
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| 05/20/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 05/20/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 06/17/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The work has not been completed at this time} ; {Activity date: 05/15/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } |