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Permit: DP20-0243
Permit Details
Apply Date:
11/30/2020
Applicant:
Paul Iezzi
Description:
Site/Grading/Swppp/Floodplain - Project Merlin.
Permit Reviews
Permit Number - DP20-0243
Permit Status: Complete
Permit Description: Site/Grading/Swppp/Floodplain - Project Merlin.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/12/2021 | DEV PKG - RESUBMITTAL | 01/12/2021 | COMPLETED |
| 11/30/2020 | DEV PKG - OK TO SUBMIT | 12/04/2020 | COMPLETED |
| 12/07/2020 | DEV PKG | 12/18/2020 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP20-0243
Permit Description: Site/Grading/Swppp/Floodplain - Project Merlin.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/14/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/14/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - APPROVED} | |
| 10/14/2021 | COT - ENGR - Signage Final | Passed | {Activity date: 10/14/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - APPROVED} | |
| 10/29/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/29/2021 | ENGR Engineering Final | Passed | {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/13/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - CONTINUED. MET WITH CATAMONT TO DISCUSS WHAT WILL BE NEEDED FOR THEM TO GET A TCO FOR THIS SITE. WE WALKED THE SITE AND POINTED OUT THE FOLLOWING ITEMS: 1) SOME ADA PARKING SPACES AND ACCESS AISLES EXCEED 2% MAXIMUM CROSS SLOPES WHICH MAKE THEM NON-COMPLIANT. 2) A FEW SECTIONS OF CONCRETE SIDEWALK ARE NON-COMPLIANT FOR CROSS SLOPES, THESE WILL NEED TO BE REMOVED AND REPLACED. 3) THERE ARE 2 ROOF DRAINS ON THE NORTH AND SOUTH SIDES OF THE MAIN ENTRANCE THAT NEED TO BE DIRECTED INTO THE SCUPPER PIPES AT GHE SAME LOCATIONS. 4) THE SIDEWALK LEADING FROM THE MAIN DOOR SOUTH TO THE SIDEWALK MENTIONED IN NOTE 5 HAS AN AREA THAT NEEDS TO BE REMOVED AND REPLACED DUE TO NON COMPLIANCY. A SECTION OF SIDEWALK FROM THE SMOKING ENCLOSURE (AT THE SE CORNER OF THE BUILDING) THAT RUNS EAST AND WEST TIES INTO THE SIDE WALK RUNNING NORTH AND SOUTH. AT THIS INTERSECTION IT IS REQUIRED TO HAVE A LEVEL LANDING/TURN AROUND LANDING, THIS NEEDS TO BE CORRECTED. 5) INSTALL HANDRAIL ADJACENT TO THE SIDEWALKS AS NEEDED, THERE ARE 2 LOCATIONS BETWEEN ALVERNON AN THE SOUTHEAST CORNER OF THE BUILDING.} ; {Activity date: 08/12/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - 9190 (GRADING - FINAL) CN /SOME OF THE HANDICAP PARKING IS OUT . THE SIGN COMPANY ON SITE TO INSTALL THE SIGNS. } |
|
| 10/29/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/26/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - -UP PLACING RIP RAP AT THE END OF THE CHANNEL .REMOVE THE EXCESS CONCRETE FROM THE IALAND IN THE PARKING LOT.} ; {Activity date: 08/18/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - DP20-0243 INSPECTION 09154 STORMWATER FOLLOWUP INSPECTION 09185 GRADING INTERMEDIATE I A CONVERSATION WITH JAMES ABOUT THE INSPECTION AT CORONA AND COUNTRY CLUB .ALL THE SILK AND SAND THAT NEED TO BE REMOVED .JAMES INFORMED ME THAT SOME OF IT WAS REMOVED AND THE STREET SWEEP WAS GOING TO REMOVE THE REST SAND LATER TODAY . I INFORMED JAMES THAT I WOULD BE OUT THERE IN THE MORNING TO INSPECT THE INSPECTION.} ; {Activity date: 08/11/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - 9154 (STORMWATER FOLLOW-UP INSP) CN / STORMWATER IS WORKING PROPERLY.} ; {Activity date: 06/29/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /WORKING ON THE BASIN WEST OF THE BUILDING} ; {Activity date: 06/17/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 06/15/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN THE STORMWATER LOOKS GOOD} ; {Activity date: 06/11/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUE NO CONCERNS AT THIS TIME} ; {Activity date: 06/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 06/03/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN SETTING THE REBAR FOR THE SCUPPER EAST SIDE OF THE MAIN BUILDING. THERE IS A RFI FOR THE SCUPPER AT STATION 0 35 .CONTRACTOR WILL SUBMIT TO THE CITY OF TUCSON.} ; {Activity date: 06/02/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN FORMING FOR THE TWO APRONS FOR CATCH BASIN.} ; {Activity date: 05/27/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 05/26/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN /CATCH BASIN NEED TO BE CLEANED OUT . BEFORE POURING.} ; {Activity date: 05/24/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 05/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN /FORMING FOR CATCH BASIN THE SOUTH SIDE OF THE BUILDING} ; {Activity date: 05/18/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN / ONE OF THE CONTRACTOR HIT 48” STORMWATER LINE .NEED TI BE REPAIRED .IHAVE PHOTOS .} ; {Activity date: 05/14/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 05/12/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN / INSTALLING THE 48” STORM DRAIN PIPE.AND BACKFILLING.AS THEY GO.} ; {Activity date: 05/11/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 05/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN I INFORMED THE CONTRACTOR CATAMOUNT ABOUT HAVE ONE OF THE SUBCONTRACTOR GOING INTO THE MANHOLE WITHOUT CONFINED SPACE EQUIPMENT ON.} ; {Activity date: 05/07/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED, NO CONCERNS AT THIS TIME, MINOR TRACK OUT NOTED, SWEEPERS SET TO CLEANUP LATER TODAY.} ; {Activity date: 05/06/2021; Status: Cancelled; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 05/04/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE - POURED THE SCUPPER AND THE CATCH BASIN} ; {Activity date: 05/03/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - FORMING CATCH BASINS AND SCUPPER ON THE NORTH END OF BUILDING} ; {Activity date: 04/30/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - NO CONCERNS AT THIS TIME} ; {Activity date: 04/29/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE BACKFILLING THE RCBC} ; {Activity date: 04/28/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN BACKFILLING THE 10” STORM DRAIN PIPE. PLACING 24” CONCRETE CURB THE WEST END OF BUILDING.} ; {Activity date: 04/26/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN. / BACKFILLING THE 30” STORM DRAIN PIPE NORTHWEST OF BUILDING POURING THE RCBC TOP OF BOX WEST END OF CHANNEL. } ; {Activity date: 04/23/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, THERE WERE NO CONCERNS NOTED DURING THE INSPECTION ON THIS DATE. } ; {Activity date: 04/21/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE POURED FOUR MANHOLE NORTH OF BUILDING} ; {Activity date: 04/21/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN POURD TWO MANHOLE.NORTH OF BUILDING .} ; {Activity date: 04/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN BACKFILLING THE HDPE STORM DRAIN NORTH SIDE OF BUILDING.} ; {Activity date: 04/19/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN INSTALLING 30” storm drain} ; {Activity date: 04/15/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN INSTALLING THE STORM DRAINAGE PIPE.NORTHWEST OF BUILING} ; {Activity date: 04/14/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - STARTED PLACING STORM DRAIN PIPE ONTHE NORTHWEST SIDE OF THE BUILDING . } |
|
| 10/29/2021 | ENGR Grading Final | Passed | {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/29/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/14/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN} | |
| 10/29/2021 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/25/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN FORMING FOR CATCH BASIN} | |
| 10/29/2021 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/29/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |