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Permit: DP19-0165

Permit Details

Status:
Complete
Type:
Development Package
Address:
3102 E 2ND ST
Apply Date:
07/08/2019
Applicant:
Savannah McDonald
Description:
SITE/GRADING/SWPPP - Benedictine Monastery Apts, redevelopment.

Permit Reviews

Permit Number - DP19-0165
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Benedictine Monastery Apts, redevelopment.
Start Date Submittal Complete Date Status  
01/07/2020 DEV PKG - RESUBMITTAL 02/12/2020 COMPLETED Review Details
01/27/2021 REVISION - - 1ST 01/27/2021 COMPLETED Review Details
02/05/2021 REVISION - - 1ST 03/22/2021 COMPLETED Review Details
02/18/2020 DEV PKG - RESUBMITTAL 02/18/2020 COMPLETED Review Details
03/24/2021 REVISION - - 2ND 03/25/2021 COMPLETED Review Details
06/07/2019 DEV PKG - OK TO SUBMIT 01/16/2020 COMPLETED Review Details
07/12/2019 DEV PKG 08/16/2019 COMPLETED Review Details
08/24/2022 DEV PKG - OK TO SUBMIT 08/31/2022 COMPLETED Review Details
08/31/2022 DEV PKG - REVISION 10/06/2022 COMPLETED Review Details
10/31/2019 DEV PKG - RESUBMITTAL 12/10/2019 COMPLETED Review Details
11/02/2021 DEV PKG - OK TO SUBMIT 11/18/2021 COMPLETED Review Details
11/18/2021 REVISION - - 3RD 11/29/2021 COMPLETED Review Details
12/31/2020 DEV PKG - OK TO SUBMIT 01/27/2021 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP19-0165
Permite Description: SITE/GRADING/SWPPP - Benedictine Monastery Apts, redevelopment.
Total Outstanding Inspections - 2
Last Inspection Date Description Inspector Results Comments
08/30/2022 ENGR Engineering Final N/A Complete (Recurring) {Activity date: 08/30/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 08/16/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DP19-0165 REMAINS OPEN FOR THE COMPLETIONOF T21CM00100, FENCE MATERIAL WILL REMAIN AROUND THE PARKING/PAAL AREA ON THE WEST SIDE OF THIS STRUCTURE.} ; {Activity date: 08/16/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS PARTIAL AT THIS TIME, FINAL NOT TO BE GIVEN TILL ALL REMAINING WORK IS COMPLETED AS PER THE APPROVED PLANS. CONSTRUCTION FENCE WILL REMAIN UP ON THE WEST SIDE OF THE SITE WHERE CONSTRUCTION WORK IS STILL BEING PERFORMED ON T20CM00000, AND WILL REMAIN TILL ALLWORK IS COMPLETE.
800 N Country Club Rd

} ; {Activity date: 08/12/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Pending plan revisions.
3102 E 2ND ST

} ; {Activity date: 08/12/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Pending plan revisions.
930 N COUNTRY CLUB RD} ; {Activity date: 08/12/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Pending plan revisions for changes.
3120 E 2ND ST
} ; {Activity date: 08/08/2022; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - PARTIAL . NEED TO FINISH THE LANDSCAPE AND THE RAILING.} ; {Activity date: 07/22/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VVERA1 - Not ready, Walk site with superintendent Johnny Campbell} ; {Activity date: 07/22/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VVERA1 - Not ready, Walk site with superintendent Johnny Campbell} ; {Activity date: 07/22/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VVERA1 - Not ready, Walk site with superintendent Johnny Campbell} ; {Activity date: 07/22/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VVERA1 - Not ready, Walk site with superintendent Johnny Campbell} ; {Activity date: 07/19/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Not ready pending plan revision and completion of work
3102 E 2ND ST

} ; {Activity date: 07/19/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Not ready, require plan revisions and completion of work
3120 E 2ND ST

} ; {Activity date: 07/19/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - PARTIAL, FINAL NOT TO BE Given TILL ALL PLANS HAVE BEEN REVISED AND APPROVED
930 N COUNTRY CLUB RD

} ; {Activity date: 07/19/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued
800 N COUNTRY CLUB RD} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. East sidewalk closed for scupper installation.

} ; {Activity date: 03/17/2022; Status: Correction Required; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Correction required, east pedestrian gate walkway is not installed per plan. Sidewalk scupper, stairs and handrail shown on approved drawings.} ; {Activity date: 07/08/2021; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 09027, 09090. Partially approved. Engineering has no issues it would prevent a temporary certificate of occupancy for the southwest portion of the building that is complete.

} ; {Activity date: 06/22/2021; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VLEON1 - Not ready FOR 3102 E 2ND ST. On site meeting with Sundt construction, Ernie and Armando present. Contractor will reschedule inspection once access to the portion of the building is ready.

} ; {Activity date: 06/26/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Gerry with Sun construction is performing work on relocating electrical pole and replacing sidewalk within the right of way. I reminded Gerry that a right of way permit and inspections from transportation are required for work outside of the property line, I also suggested that he contact Tucson electric power and his engineer of record to solve issues/discrepancies from the plan.}
06/24/2024 ENGR Grading Final N/A Not Ready The site has been checked, and it is time to be not complete at this time due to the missing handrail that has been requested on the east side of the site adjacent to the street. Photos will be taken at this time showing that the ramp exceeds 22.9% in the running slope and the cross slope of the ramp is compliant. This area is just South of the intersection of Andersen Blvd and Hawthorne Street on the west side of Anderson Blvd.

Completed Inspections

Permit Status: Complete
Permit Number: DP19-0165
Permit Description: SITE/GRADING/SWPPP - Benedictine Monastery Apts, redevelopment.
Total Completed Inspections - 6
Date Description Inspector Results Comments
03/16/2022 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 03/16/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by VVERA1 - Approved} ; {Activity date: 03/10/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor has installed 8 inch waddle with no overlap around site perimeter and track out protection. Main entrance is on the north end of the site off of second St., secondary entrance is on the east portion of the site. Keep all rocks and dirt off of the street at all times.
Temporary fence has been installed with screen barrier, barrier has no air slots provided. Potential hazard of fence falling over in Highwinds.
Super Johnny Campbell 433-2983. Not at his desk. Main office in main church building enter through the rear, second story.}
07/20/2022 SITE - Stormwater Setup and Controls Passed {Activity date: 07/20/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Approved
800 N Country Club Rd,} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted, lane closures in effect work within the right of way.} ; {Activity date: 03/23/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - continued. Check out protections have been improved.} ; {Activity date: 11/03/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by PAHUMAD1 - Partially approved. Track out protection has been installed at East entrance.} ; {Activity date: 11/03/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by PAHUMAD1 - Partially approved. Track out protection has been installed at East entrance.} ; {Activity date: 10/23/2020; Status: Denied; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Denied. Still no protection at East site entrance.} ; {Activity date: 10/09/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Track out protection needs correction. Gerry with South} ; {Activity date: 04/17/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED AT THIS TIME. THE CONTROLS HAVE BEEN INSTALLED AT ALL ACCESS POINTS OPEN FOR TRAFFIC.} ; {Activity date: 03/11/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } ; {Activity date: 03/11/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } ; {Activity date: 03/11/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } ; {Activity date: 03/11/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - } ; {Activity date: 03/05/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - I MET AND WALKED THE SITE WITH BOB MALLORY TO SEE WHAT HE WILL BE DOING FOR THE SWPPP ON THIS SITE. I THEN MET WITH THE PROJECT MANAGER KIRSTEN DALLAIRE FROM SUNDT, AND JOHNNY THE SITE SUPERVISOR TO DISCUSS THE WORK EXPECTED THROUGH THE DURATION OF THE PROJECT. I ASKED JOHNNY TO CALL IN INSPECTION 09154 STORMWATER FOLLOW UP EVERY 2 WEEKS, AND OTHER INSPECTIONS AS NEEDED. HE WILL CALL INSPECTION 09150 ENGINEERING PRE-CON FOR NEXT WEEK SO I CAN INTRODUCE BRIAN BENEDON TO THEM AND THE PROJECT.
ALSO I DISCUSSED WITH THIS GROUP THE SIGHT VISIBILITY TRIANGLE COMPLAINT THAT WE RECEIVED FROM TRANSPORTATION AT 2ND AND 3RD STREETS AND COUNTRY CLUB. SOME OF THE BANNERS MAY NEED TO BE REMOVED AT THE CONCERNED CORNERS ONCE I SHOW THE PICTURES TO OUR REVIEWERS AND TRANSPORTATION DEPARTMENT.}
08/12/2022 SITE - Stormwater Follow-up Passed {Activity date: 08/12/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Approved
3120 E 2ND ST} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 3102 - Continued.} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 930 - Continued. Material stock piles located in private drive.} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued
800 N COUNTRY CLUB RD} ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. No issues or concerns at this time.
} ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. No issues or concerns at this time.
} ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No issues or concerns at this time.
800 N COUNTRY CLUB RD} ; {Activity date: 05/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No issues or concerns at this time.
3102 E 2ND ST} ; {Activity date: 04/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 04/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. No issues

} ; {Activity date: 04/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Landscaping work along eastern site perimeter

} ; {Activity date: 03/30/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Tracked out dirt noted on country club Road and on sidewalks around property. Landscaping work in progress

} ; {Activity date: 01/26/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor amounts of track out and rock on country club Road.} ; {Activity date: 01/05/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted at remaining dirt entrance} ; {Activity date: 11/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Minor track out noted on country club.

900 N Country Club Rd,} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted, lane closures in effect work within the right of way.} ; {Activity date: 10/14/2021; Status: Continued; Inspector: BBENDEDON; Comment: Entered by RSALDAT1 - . Continued. Work within right of way, lane closures in effect} ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted on country club and 2nd Street} ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - . Continued} ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Notable track out on second street from both entrances. No trackout protection in place.

} ; {Activity date: 09/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - 09154. Continued

} ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / REMOVED THE SIDEWALK SCUPPER ON THE NORTH EAST OF THE BUILDING AND THE NORTH END TOO} ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / REMOVED THE SIDEWALK SCUPPER ON THE NORTH EAST OF THE BUILDING AND THE NORTH END TOO .} ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / REMOVED THE SIDEWALK SCUPPER ON THE NORTH EAST OF THE BUILDING AND THE NORTH END TOO .} ; {Activity date: 09/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN / REMOVED THE SIDEWALK SCUPPER ON THE NORTH EAST OF THE BUILDING AND THE NORTH END TOO .} ; {Activity date: 09/03/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Track out on 2nd St. and country club Road. Controls have been removed. Driveway grading in progress.

} ; {Activity date: 09/03/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Track out on 2nd St.. Controls have been removed. Driveway grading in progress.

800/900 N. country club, 3102 E. 2nd St.} ; {Activity date: 08/24/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted a.m.} ; {Activity date: 08/24/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Track out noted at all three site entrances} ; {Activity date: 08/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continue. Track out rock and dirt has been removed} ; {Activity date: 08/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continue} ; {Activity date: 08/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - 09154. Continued. Track out and track out rock on second St. have been removed as requested.} ; {Activity date: 08/19/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Second Street has been cleared of track out mud and Rock} ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued

} ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued} ; {Activity date: 08/06/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Truck out noted on second Street} ; {Activity date: 08/05/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - continued. Track out on country club and track out rock on 2nd St.} ; {Activity date: 07/28/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - .3120 Continued. Excessive track out rock on 2nd St. minor track out at both entrances on country club.

} ; {Activity date: 07/20/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues on country club Road. Track out rock remains on 2nd St.. Please shovel rock off of Street for safety reasons.} ; {Activity date: 07/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Track out rock remains in second Street. East entrance has been permanently closed and clean. Track out noted on country club.} ; {Activity date: 07/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Track out rock remains in second Street. East entrance has been permanently closed and clean. Track out noted on country club.} ; {Activity date: 07/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued FOR 800 N COUNTRY CLUB RD. Track out rock remains in second Street. East entrance has been permanently closed and clean. Track out noted on country club.
} ; {Activity date: 07/02/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued FOR 3120 E 2ND ST. Track ou
08/16/2022 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/01/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 3102 - Continued. East sidewalk closed for scupper installation.} ; {Activity date: 03/16/2022; Status: Approved; Inspector: BBENEDON; Comment: Entered by VVERA1 - Approved} ; {Activity date: 10/27/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. See plan specifications for specifics on fabric filter} ; {Activity date: 06/15/2021; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by VLEON1 - Partially approved. Irrigation installation in progress

}
08/16/2022 SITE - Stormwater Final Inspection Passed {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/20/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Not ready. Provide state of Arizona not for final approval.
800 N Country Club Rd}
10/31/2024 ENGR Grading Final Passed

Documents

File Name Document Type  
APPROVED DEVELOPMENT PACKAGE.PDF DEVELOPMENT PACKAGE VIEW
GEOTECH.PDF DOCUMENTS VIEW
DRAINAGE_REPORT.PDF DOCUMENTS VIEW