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Permit: DP19-0077
Permit Details
Apply Date:
04/01/2019
Applicant:
Description:
SITE/GRADING/SWPPP - Kentucky Fried Chicken, at the Bridges, Lot 2 of Block 14.
Permit Reviews
Permit Number - DP19-0077
Permit Status: Issued
Permit Description: SITE/GRADING/SWPPP - Kentucky Fried Chicken, at the Bridges, Lot 2 of Block 14.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/28/2019 | DEV PKG - OK TO SUBMIT | 04/02/2019 | COMPLETED |
| 03/19/2019 | DEV PKG - OK TO SUBMIT | 04/17/2019 | COMPLETED |
| 04/17/2019 | DEV PKG | 10/21/2019 | COMPLETED |
| 10/09/2019 | DEV PKG - RESUBMITTAL | 11/13/2019 | COMPLETED |
| 11/15/2019 | DEV PKG - RESUBMITTAL | 12/02/2019 | COMPLETED |
Completed Inspections
Permit Status: Issued
Permit Number: DP19-0077
Permit Description: SITE/GRADING/SWPPP - Kentucky Fried Chicken, at the Bridges, Lot 2 of Block 14.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/01/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/01/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved. Unscheduled courtesy preconstruction meeting for Andrew with ITSA construction at the KFC, 349-9009. Please schedule all of the required inspections as shown on your development package permit. Permit information and inspection codes can be accessed via a property research online Did the city of Tucson website. Provide inspections for accessible walkways and parking and signage, parking blocks and bollards, Rainwater terminations and-sidewalk scuppers. Also any below ground storm drain piping and catch basins. Also trash enclosure rebar inspections as required by city of Tucson standard detail 6.01. Any work covered without engineering inspections will require a letter of certification from the project civil engineer. Also provide inspections of landscaping, riprap, water harvesting, bicycle parking and all work shown on your civil drawings. Contact information has been provided. Project appears to have been installed without required inspections.} ; {Activity date: 09/30/2020; Status: Denied; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Denied. Unscheduled inspection. Andrew with Itsa construction at 343-9009. Please schedule all required inspections from development package, civil drawings permit and } |
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| 10/02/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/02/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved } |
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| 10/02/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/02/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved } |
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| 10/02/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/02/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved } |
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| 10/02/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/02/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved } |
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| 10/12/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 10/12/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by VFLORES1 - } | |
| 11/03/2020 | ENGR Engineering Final | Passed | {Activity date: 11/03/2020; Status: Approved; Inspector: BBENENDON; Comment: Entered by PAHUMAD1 - Approved.} ; {Activity date: 10/12/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by VFLORES1 - IS NOT READY SEE PREVIOUS COMMENTS, PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR ALL WORK THAT WAS NOT INSPECTED BY THIS DEPARTMENT. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS OR PROVIDE US WITH AN APPROVED REVISED DRAWING SHOWING ALL THE ITEMS THAT HAVE BEEN CHANGED ON THIS SITE.} ; {Activity date: 10/06/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Partial approval. Letter received from Tylor Web certifying storm drain, catch basins curb and site grading to plan locations and elevations. } ; {Activity date: 10/05/2020; Status: Denied; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - DENIED. INSTALL ALL PREVIOUSLY NOTED DELINQUENT ITEMS AS NOTED DURING PREVIOUS INSPECTIONS, AND DURING THIS INSPECTION. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE LONG TER AND SHORT TERM BICYCLE PARKING RACKS, BOXES, AS WELL AS THE CONCRETE PAD THAT HAS BEEN DELETED. ENSURE ALL LANDSCAPING ITEMS HAVE BEEN COMPLETED PER THE APPROVED PLANS. VERIFY THAT ALL DRAINAGE PIPES, BASINS, OR ANY OTHER ITEMS ARE AS SHOWN ON THE APPROVED PLANS. PROVIDE A COMPLETE APPROVED SET IF REVISED DRAWINGS SHOWING ALL ITEMS THAT HAVE BEEN CHANGED SINCE THE ORIGINAL APPROVALS. PROVIDE ALL STAMPED AND SEALED CERTIFICATION LETTERS FROM THE ENGINEER OF RECORD THAT STATE THAT IT HAS BEEN CONSTRUCTED PER THE APPROVED PLANS OR APPROVED REVISED DRAWINGS.} ; {Activity date: 10/02/2020; Status: Denied; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Denied. Remove construction debris, rocks and dirt from new catch basin‘s and existing drainage canal along eastern edge of jobsite. Install long-term bicycle parking as specified. Depress landscaped island below curb opening inlets, to allow water entry and retention. Handicap parking signs were not installed per details. Provide a stamped letter from your engineer of record confirming that the trash enclosure, built without inspections, was constructed as required per COT standard detail 6.01. Provide a stamped letter from your engineer of record confirming that all catch basins and below grade stormwater piping, also not inspected, was installed and sized as shown on approved construction documents and in accordance with product installation requirements. Provide a stamped letter from your engineer confirming that site grading was installed per approved construction documents.} ; {Activity date: 08/14/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - 09027. 09190, 09185. Not ready. Unscheduled courtesy inspection for Andrew with Itsa contracting at 343-9009. Complete the work shown on development package permit 19 Dash0077. Schedule for all inspections required to do that activity. Please schedule or provide history of sign inspections. Provide a letter from your engineer of record certifying site grading and all below ground stormwater piping and that your trash enclosure was built in accordance with City of Tucson standard detail 601 as required, because no inspections were performed for your civil drawings and development package permit.} ; {Activity date: 08/11/2020; Status: Denied; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Denied. Unscheduled courtesy inspection. Project appears mostly complete however no inspections were done under this activity. Provide letter of certification from the engineer of record for this project certifying grade as specified in construction documents and certifying that the trash enclosure was built in accordance to City of Tucson standard detail 6.01. Complete any remaining work and schedule all required inspections for this activity.} |
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| 11/03/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 11/03/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by PAHUMAD1 - Approved.} ; {Activity date: 10/12/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by VFLORES1 - IS NOT READY, SEE PREVIOUS COMMENTS, PROVIDE CLOSE OUT DOCUMENTATION (NOT, REVISED APPROVED DRAWINGS, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD.} ; {Activity date: 10/05/2020; Status: Denied; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - DENIED, SEE PREVIOUS COMMENTS, AND PROVIDE THE FOLLOWING ITEMS: 1) STAMPED AND SEALEC CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR ALL THE DRAINAGE WORK THAT HAS NOT BEEN INSPECTED, CATCH BASINS/INLET STRUCTURES, PIPE. 2) ENSURE ALL WATER HARVESTING BASINS HAVE A DEPTH OF 6 INCHES BELOW THE LOWEST INLET OPENING. 3) PROVIDE THIS DEPARTMENT WITH THE NOTICE OF TERMINATION LETTER FROM ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THIS SITE} ; {Activity date: 10/02/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Not ready. Provide NOT if applicable. Remove construction debris, rocks and dirt from existing concrete drainage canal and from catch basins. } ; {Activity date: 08/11/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Not ready. Courtesy inspection. Provide notice of termination for SWPPP permit for final approval } |
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| 05/24/2021 | ENGR Grading Final | Passed | {Activity date: 05/24/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/06/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Not ready. Andrew general contractor. The landscaped island at the south west corner of the site needs to be lowered roughly 6 inches below the inlet of that area so that water can accumulate and flow through. } ; {Activity date: 10/05/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - APPROVED } ; {Activity date: 10/02/2020; Status: Denied; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Denied. Remove construction debris, rocks and dirt from new catch basin‘s and existing drainage canal along eastern edge of jobsite. Install long-term bicycle parking as specified. Depress landscaped island below curb opening inlets, to allow water entry and retention. Handicap parking signs were not installed per details. Provide a stamped letter from your engineer of record confirming that the trash enclosure, built without inspections, was constructed as required per COT standard detail 6.01. Provide a stamped letter from your engineer of record confirming that all catch basins and below grade stormwater piping, also not inspected, was installed and sized as shown on approved construction documents and in accordance with product installation requirements. Provide a stamped letter from your engineer confirming that site grading was installed per approved construction documents.} ; {Activity date: 08/14/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - 09027. 09190, 09185. Not ready. Unscheduled courtesy inspection for Andrew with Itsa contracting at 343-9009. Complete the work shown on development package permit 19 Dash0077. Schedule for all inspections required to do that activity. Please schedule or provide history of sign inspections. Provide a letter from your engineer of record certifying site grading and all below ground stormwater piping and that your trash enclosure was built in accordance with City of Tucson standard detail 601 as required, because no inspections were performed for your civil drawings and development package permit.} |