Permit: DP21-0038
Permit Details
Apply Date:
02/10/2021
Applicant:
Description:
Site/Grading - Glenn and Balboa Housing.
Permit Reviews
Permit Number - DP21-0038
Permit Status: Complete
Permit Description: Site/Grading - Glenn and Balboa Housing.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/10/2021 | DEV PKG - OK TO SUBMIT | 02/15/2021 | COMPLETED |
| 02/15/2021 | DEV PKG | 03/31/2021 | COMPLETED |
| 04/28/2021 | DEV PKG - RESUBMITTAL | 05/28/2021 | COMPLETED |
| 06/09/2022 | DEV PKG - OK TO SUBMIT | 07/12/2022 | COMPLETED |
| 07/12/2022 | REVISION - - 1ST | 07/13/2022 | COMPLETED |
| 04/19/2023 | DEVELOPMENT PACKAGE REVIEW v.2 | 04/19/2023 | APPROVED |
| 04/05/2023 | DEVELOPMENT PACKAGE REVIEW v.1 | 04/17/2023 | REQUIRES RESUBMIT |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP21-0038
Permite Description: Site/Grading - Glenn and Balboa Housing.
Total Outstanding Inspections - 15
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/28/2023 | SITE - SWPPP Violation Notice | N/A | Complete (Recurring) | No issues at this time |
| 04/28/2023 | SITE | N/A | Not Ready | Not installed per plan |
| 12/14/2022 | SITE - SWPPP Correction Notice | N/A | Complete (Recurring) | No concerns at this time for this type of inspection |
| 05/24/2023 | SITE - Stormwater Final Inspection | N/A | Partial Pass | Building seven and eight OK for release |
| 05/24/2023 | COT - FCON - Fire - Final | N/A | Not Applicable | |
| 05/24/2023 | City of Tucson (COT) Planning and Development Services Engineering (ENGR) Zoning Compliance Inspection | N/A | Partial Pass | Building seven and eight |
| 05/24/2023 | COT - ENGR - Site - Assurance Release | N/A | Partial Pass | |
| 05/24/2023 | ENGR - Drainage Structures | N/A | Partial Pass | revised plan shows no rebar for trash enclosure installation. Note, bollard, size discrepancy. |
| 04/28/2023 | COT - ENGR - Stormwater | N/A | Complete (Recurring) | No Concerns at this time. Please schedule inspections biweekly as requested. |
| 12/14/2022 | ENGR Grading Final | N/A | Not Ready | Crews working on installing and pouring concrete curbs on site north sidewalks for main buildings Has been poured will need to be checked for ADA compliant. Form set up for concrete curb appear to be OK but they soil underneath the curb has not been compacted so this shouldn’t be poured upon well let the engineer of record now. The trash enclosure Pad has been constructed incorrectlyThe vertical rebar’s for the walls are not in the footers no other work should happen on this trashing closure without further discussion. The two eastern buildings have been constructed sidewalks have been formed in between the buildings no scuppers I’ve been noted in the area to take care of the rain water from the roof drains coming out the side of the building. |
| 12/13/2023 | SITE - Stormwater Follow-up | N/A | Partial Pass | No issues at this time. Material piles on site. Provide protections as needed. |
| 05/24/2023 | SITE - Stormwater Setup and Controls | N/A | Complete (Recurring) | |
| 12/30/2024 | Consultation SITE | N/A | Re-inspection required | ADA parking non compliant. Missing wheel stops in all parking spaces. |
| 05/24/2023 | Final inspection to ensure all landscape and water harvesting SITE | N/A | Not Ready | |
| 01/28/2025 | ENGR Engineering Final | N/A | Partial Pass | Handicap parking signs noncompliant |
Completed Inspections
Permit Status: Complete
Permit Number: DP21-0038
Permit Description: Site/Grading - Glenn and Balboa Housing.
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/28/2023 | PDSD Site/Engineering Division - NPPO | Passed | ||
| 04/28/2023 | PDSD Engineering Division Pre-Construction SITE | Passed | ||
| 05/02/2024 | ENGR Grading Final | Passed | Redundant Inspection | |
| 05/03/2024 | SITE - Stormwater Setup and Controls | Passed | Project nearing completion. Clean streets and sidewalks as needed. | |
| 12/16/2024 | COT - ENGR - Signage Final | Passed | ||
| 12/16/2024 | PDSD Site/Engineering Division - Landscaping | Passed | ||
| 01/28/2025 | Final inspection to ensure all landscape and water harvesting SITE | Passed |