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Permit: DP18-0302
Permit Details
Apply Date:
12/13/2018
Applicant:
Description:
SITE/GRADING/SWPPP - Foothills Storage.
Permit Reviews
Permit Number - DP18-0302
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Foothills Storage.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/19/2019 | DEV PKG - RESUBMITTAL | 03/26/2019 | COMPLETED |
| 03/18/2020 | DEV PKG - OK TO SUBMIT | 04/21/2020 | COMPLETED |
| 04/12/2019 | DEV PKG - RESUBMITTAL | 05/10/2019 | COMPLETED |
| 05/17/2019 | DEV PKG - RESUBMITTAL | 05/30/2019 | COMPLETED |
| 05/28/2020 | DEV PKG - OK TO SUBMIT | 06/29/2020 | COMPLETED |
| 06/29/2020 | REVISION - - 1ST | 07/28/2020 | COMPLETED |
| 08/04/2020 | REVISION - - 1ST | 09/30/2020 | COMPLETED |
| 11/14/2018 | DEV PKG - OK TO SUBMIT | 12/17/2018 | COMPLETED |
| 12/17/2018 | DEV PKG | 01/23/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0302
Permit Description: SITE/GRADING/SWPPP - Foothills Storage.
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/24/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/24/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with general contractor on site walked site went over Approved plans.} | |
| 08/06/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/06/2020; Status: Approved; Inspector: RLeDonne; Comment: Entered by RLEDONN1 - } | |
| 08/06/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/06/2020; Status: Approved; Inspector: RLeDonne; Comment: Entered by RLEDONN1 - } | |
| 08/12/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/12/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/04/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Complete all work on approval plan before calling for final. } |
|
| 08/12/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/12/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/30/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No track out onto Street from light on west side of site.} ; {Activity date: 07/16/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time. } ; {Activity date: 07/08/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/09/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Still do not have Swppp information posted At gate.} ; {Activity date: 08/21/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with GC about concrete washout not on site. He assured me he would have a wash out before pouring concrete.} ; {Activity date: 08/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Storm water controls in place. Stormwater information sign still not up at the entrance. Talk to general contractor he said it would be up by the end of the week.} |
|
| 08/12/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/12/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - } | |
| 08/12/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 08/12/2020; Status: Approved; Inspector: Rledonne; Comment: Entered by RLEDONN1 - } | |
| 08/13/2020 | COT - FCON - Sprinkler - Final | Passed | {Activity date: 08/13/2020; Status: Approved; Inspector: MRoss; Comment: Entered by MROSS2 - } | |
| 08/13/2020 | COT - FCON - Fire - Final | Passed | {Activity date: 08/13/2020; Status: Approved; Inspector: MRoss; Comment: Entered by MROSS2 - } | |
| 08/28/2020 | ENGR Engineering Final | Passed | {Activity date: 08/28/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 08/26/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval. Work has been completed on project. Provide certification letter from engineer of record that all grading and drainage and trashing closure has been Installed per approved plans For final.} ; {Activity date: 08/25/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Complete all striping for pedestrian pathway from building one to building two and three. Provide certification letter from engineer of Record for all grading and drainage has been installed per approved plans and for trashing closure construction that was never inspected by the city of Tucson.} ; {Activity date: 08/19/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready. Paving and striping contractor canceled.} ; {Activity date: 08/17/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Not ready.Asphalt contractor not able to complete work for inspection. } ; {Activity date: 08/06/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval. Pedestrian pathway from building #1 to South side and west side of building number two cross slopes over 2%. Roof drains running over sidewalks and pedestrian pathways on all three buildings. No physical separation on any pedestrian pathways from building one to building two and three and around building three. Provide stabilization and stormwater temporary controls around stock pile on lot west of site. Remove all construction debris. Walked with Dave RobertsAnd contractors around site. And all comments made by Dave Roberts on DP permit and combination permit for building three. } ; {Activity date: 08/05/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Leave all notes from last inspection. Gate code} ; {Activity date: 07/31/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Walk site with new GC went over CERT letter from engineer of record for all grading and drainage. All work was done per approved plans. Provide stabilization and clear or provide permit for stockpile west of site large open area.Remove all construction material from sidewalks to check slopes. Complete all work on approve plan before calling for final grading.} ; {Activity date: 06/04/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval. OK for TCO for building #1 only. Talk to general superintendent he mentioned changes to trashing closure. I told him he needed approval from environmental services. And all changes to approve plans provide COT approved revisions. } |