Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit: T04BU03002
Permit Details
Apply Date:
12/16/2004
Applicant:
N/A
Description:
GRADING:91800 CY CUT & 26100 CY FILL
Contractors:
- AMERICAN ASPHALT AND GRADING COMP
- K B HOME OF TUCSON *C
Permit Reviews
Permit Number - T04BU03002
Permit Status: Si_xpire
Permit Description: GRADING:91800 CY CUT & 26100 CY FILL
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/01/2006 | REVISION - GRADING | 04/25/2006 | COMPLETED |
| 04/07/2005 | GRADING | 06/10/2005 | COMPLETED |
| 04/26/2006 | RESUBMITTAL - GRADING | 01/14/2008 | COMPLETED |
| 12/16/2004 | PLANS OK TO SUBMIT - GRADING | 12/28/2004 | COMPLETED |
| 12/28/2004 | GRADING | 02/09/2005 | COMPLETED |
Outstanding Activity Conditions
Permit Number - T04BU03002
Permit Status: Si_xpire
Permit Description: GRADING:91800 CY CUT & 26100 CY FILL
Total Outstanding Activity Conditions - 2
| Date | Name |
|---|---|
| 12/16/2004 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. |
| 04/29/2005 | LANDSCAPE INSPECTOR MUST CHECK FENCING OF NATURAL AREAS PRIOR TO GRUBBING OR GRADING. |
Completed Inspections
Permit Status: Si_xpire
Permit Number: T04BU03002
Permit Description: GRADING:91800 CY CUT & 26100 CY FILL
Total Completed Inspections - 8
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/27/2005 | ENGINEERING PRE-CONSTRUCTION | JSALINE | Approved | PRECONSTRUCTION MEETIN OCCURED ON THIS DATE WITH KB REPRESENTATIVES AND SITE SUPERINTENDENT. SITE IS IN GOOD SHAPE WITH MOST OF THE BMP'S IN PLACE. REMAINING BMP'S WILL BE INSTALLED AFTER ROUGH GRADING HAS MADE MORE PROGRESS AND FURTHER UNDERSTANDING OF HOW AND WHERE THE BMP'S WILL BE NEEDED. SITE WILL BE RE-VISITED ON THE 27TH. |
| 11/02/2005 | STORMWATER INSTALL OF CONTROLS | NKALAHAR | Approved | ALL SWPPP INSTALLED RICHARD LOPEZ W/ SWPPP MAINT SERVICE 520 834 5434 HAS CONTRACT FOR SWPPP MAINT. 24 EMERGENCY SVC AVAILABLE AT THAT NUMBER. |
| 12/13/2005 | STORMWATER FOLLOW-UP INSP | NKALAHAR | Approved | 1. CK AND REPAIR FILTER BAGS ON N. SIDE OF CHAINLINK FENCE AND CLEAN UP OVERFLOW FROM PROJECT IN PARKING LOT 2. ENSURE NO ROCK FROM S.C.E. IS ON 22ND OR IN C.O.T. R.O.W. (SIDEWALK) LEFT MESSAGE FOR BOB MOLLORY AND FOR RICHARD LOPEZ |
| 04/26/2006 | NPPO PRE PERMIT INSPECTION | ACONNOR | Approved | |
| 06/06/2008 | LANDSCAPE INSPECTION | ACONNOR | Approved | Verify that Engineering comments and concerns are addressed. |
| 09/24/2008 | GRADING - FINAL | NKALAHAR | Approved | THE FOLLOWING IS THE REPORT TO GREG MOHL WITH KB Site Observation Report To: file From: Mike G Date: 9/23/08 RE: COT - preliminary grading inspection Attendees: Nicole Kalahar (NK) - COT DSD Mike G (MPG) - Dirt Guy On September 23, 2008, I conducted a site visit with Nicole, in order to allow her to make preliminary inspection comments regarding the site grading. Among the comments/observations made were: 1) the swale carrying rearyard drainage on several lots appears to have caused erosion between the entry gate and sidewalk. The impacted lots appear to be 49, 153 and 172. The other lots appear to have had rip-rap added. 2) the Common Area "A" south of lot 1 has been stabilized with d.g.. This needs to be reflected on the as-built plans. 3) there is a several inch high pile of d.g. at the top of the grouted rip-rap slope south of lot 172. It needs to be raked out, so it does not erode over the rip-rap. 4) the temporary irrigation lines that were placed in CA "A" behind lots 1-22 can be removed. The BMP's in this area can also be removed. NK is also requesting that the weeds in the CA be removed as they are over 6" in height. (writer's note: this item needs a little further conversation, as the disturbed areas were hydroseeded with a Desert Seed mix, and have return to a state that matches the surrounding undisturbed areas). 5) all BMP's onsite can be removed. 6) the outlet spillway detail 7/1, needs to be revised to reflect the as-built condition of the elevated sidewall and the addition of a plunge basin. Additionally, the plunge basin is not percolating. This will need an "engineer's certification". 7) the slope detail 5/1 needs to be revised to reflect the as-built condition, with the benched slope. 8) lots 12 and 170 have TEP transformers that are below the surrounding grade elevations. MPG to review with TEP. 9) NK believes that the pad elevations have been as-built by Baker and Assoc. The information needs to be reflected on the plans. 10) the security barrier that is east of lot 24 and north of the spillway needs to be reflected on the as-built plans. 11) there is a concrete spoil in the scupper between lots 23 & 24 that needs to be removed. 12) there is an unused water meter box in CA "A" west of lot 163 that needs to be removed. Note: the grouted rip-rap slope and d.g. surface treatment south of lot 172 has been completed. - MPG |
| 10/14/2008 | GRADING - INTERMEDIATE | NKALAHAR | Approved | TALKED WITH MIKE GARDNER REGARDING SITE NO FINISHED PAD ELEVATIONS WERE SHOT BY SURVEYORS CHECKING WITH LOREN TO SEE IF THAT IS ACCEPTABLE |
| 01/14/2009 | PERMIT FINALED | KMEDINA | Approved |