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Permit: T06BU02449
Permit Details
Apply Date:
10/11/2006
Applicant:
Description:
GRACIOUS ESTATES
Permit Reviews
Permit Number - T06BU02449
Permit Status: Issued
Permit Description: GRACIOUS ESTATES
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/07/2007 | RESUBMITTAL - GRADING ALL | 04/18/2007 | COMPLETED |
| 05/15/2007 | RESUBMITTAL - GRADING ALL | 11/05/2007 | COMPLETED |
| 10/11/2006 | PLANS OK TO SUBMIT - GRADING | 10/11/2006 | COMPLETED |
| 10/11/2006 | GRADING | 02/07/2007 | COMPLETED |
Outstanding Activity Conditions
Permit Number - T06BU02449
Permit Status: Issued
Permit Description: GRACIOUS ESTATES
Total Outstanding Activity Conditions - 3
| Date | Name |
|---|---|
| 05/20/2007 | The following 14 conditions apply to grading permit T06BU02449:1) Call for Pre-construction meeting, intermediate and final inspections. For a DSD Engineering Inspection, call IVR (740-6970), or contact DSD Engineering at 837-4991, or schedule inspections online at: http://www.ci.tucson.az.us/dsd/Online_Services/Online_Permits/online_permits.html 2) Construction entrance to the site shall be discussed at the Pre-construction meeting.3) A copy of the Grading Plan and Grading Permit shall be kept at the site at all times, until final grading approval.4) Any revision to the Grading Plan may require a re-submittal of a revised grading plan for review. Contact DSD Engineering at 791-5550 to discuss changes in grading design.5) If grading construction is expected to last longer than the expiration date of the grading permit, contact DSD to renew/extend the Grading Permit. If Final Grading Inspection has not been completed before the Grading Permit expires, and the permit has not been renewed, additional fees and reviews may be required.6) Separate building permit applications are required for any walls.7) Special inspection required for concrete wash out area. SWPPP shows location near floodplain/404 wash; the re-location of the wash-out area needs to be field accepted by DSD Inspector.8) Assurance release inspection is required for release of assurances.9) For the release of the reseed bond and to close grading permit, a final grading approval is necessary. The permitee shall notify the DSD when the grading operation is ready for the final grading inspection. Final grading approval shall not be given until all work, including installation of all drainage improvements and their permanent protective devices, and all erosion control measures have been completed in accordance with the approved grading plan and grading permit, and all conditions of permit are completed. 10) Prior to request for final inspection approval, all outstanding grading permit fees shall be paid, including any additional re-inspection fees.11) Contact Permits and Codes (791-5100) for any questions regarding right-of-way permit requirements. Also, contact Pima County Right-of-way for any other questions regarding Wildlife Drive right-of-way connection.12) Project is subject to compliance with any applicable annexation zoning conditions.13) There shall be no disturbance outside of the disturbance/grading limits, and no grading shall begin until all required SWPPP controls are installed.14) Project shall conform to special conditions as set forth in Army Corps of Engineers letter dated October 23, 2006 regarding 404 washes within the subdivision parcel. A copy of the 404 letter shall be posted at the site with the SWPPP and grading permit. |
| 06/06/2007 | LANDSCAPE INSPECTION REQUIRED UPON COMPLETION. |
| 10/11/2006 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. |
Conditions
Permit Number - T06BU02449
Permit Status: Issued
Permit Description: GRACIOUS ESTATES
| Date | Description | Comments |
|---|---|---|
| 06/06/2007 | NPPO PRE PERMIT INSPECTION MUST BE PERFORMED PRIOR TO GRUBBING OR GRADING. |
Outstanding Inspections
Permit Status: Issued
Permit Number: T06BU02449
Permite Description: GRACIOUS ESTATES
Total Outstanding Inspections - 3
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/23/2013 | ENGR Engineering Final | N/A | Complete (Recurring) | {Activity date: 07/23/2013; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NEW CONTRACTOR ON SITE. 2) WORK IS BEING DONE TO BUILD HOMES ON INDIVIDUAL LOTS, EACH LOT HAS ITS OWN GRADING PERMIT. 3) THE OVERALL SITE GRADING/SITE CONSTRUCTION WAS NEVER COMPLETED. 4) DP13-0091 (LOT#2), DP13-0091 (LOT#?), T11BU01392 (LOT#5)} ; {Activity date: 01/29/2009; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - PUNCHLIST ITEMS NOT COMPLETED, SITE NOT STABILIZED. NO ACTIVITY ONSITE.} ; {Activity date: 01/12/2009; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - NO RESPONSE TO INSPECTION RESULTS GENERATED 10/16/08. NO ACTIVITY ON SITE, NO CHANGES} ; {Activity date: 10/16/2008; Status: Denied; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - PRIOR TO FINAL GRADING APPROVAL, COMPLETE THE FOLLOWING: WILDLIFE DRIVE 1) INSTALL TOE-DOWN AT END POINT OF DRAINAGE CHANNEL, SEE NOTE #12. 2) STABILIZE SIDE SLOPES OF ALL DRAINAGE WAYS PER PLAN - >3:1 SLOPES REQUIRE ROCK RIP RAP, AND < 3:1 REQUIRE HYDROSEED. 3) PAVE ALL DRIVEWAYS TO ALL LOTS AS SHOWN ON APPROVED PLANS SEE NOTE #2. 4) INSTALL CONCRETE HEADERS ALONG DRIVEWAY ACCESS TO LOT #23, SEE NOTE #10. 5) INSTALL HAND RAILING AT SCUPPER ALONG NORTH EAST SIDE. 6) INSTALL ACCESS GATES AND AND ROADWAY SIGNS PER PLAN. 7) REMOVE ALL TEMP SEDIMENT CONTROLS . 8) REMOVE STOCKPILED MATERIAL OR PERMANENTLY STABILIZE IT. KILEY COURT - 1) INSTALL DRIVEWAYS TO LOTS AS SHOWN ON APPROVED PLAN. 2) REMOVE TEMP SEDIMENT CONTROLS. 3) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT ALL DRAINAGE WAYS HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS.} ; {Activity date: 06/12/2008; Status: Denied; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - ANY SIGNIFICANT CHANGES MADE TO THE ORIGINAL APPROVED GRADING PLAN MUST BE APPROVED BY THE EOR AND THE COT, AND PROVIDED FOR INSPECTION.} |
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready | |
| 10/26/2022 | SITE - Stormwater Follow-up | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: T06BU02449
Permit Description: GRACIOUS ESTATES
Total Completed Inspections - 3
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/04/2007 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 12/04/2007; Status: Approved; Inspector: ACONNOR; Comment: Entered by ACONNOR1 - } ; {Activity date: 11/30/2007; Status: Denied; Inspector: ACONNOR; Comment: Entered by ACONNOR1 - Approved plans must be on-site for inspection.} | |
| 12/14/2007 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/14/2007; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - MET WITH CONTRACTOR (JEFF - MARCON EXCAV 904-2446, ENGINEER- PAUL NZOMO 971-9511 AND DEVELOPER) ON SITE. 1) PROVIDE A STABILIZED CONSTRUCTION ENTRANCE PER SWPPP. 2) INSTALL SEDIMENT CONTROLS (BMP'S) AT THE PERIMETER OF YOUR GRADING LIMIT PER YOUR PLAN. 3) MAINTAIN ALL BMP'S THROUGHOUT CONSTRUCTION AS DESCRIBED IN YOUR SWPPP. BMP'S ARE REQUIRED UNTIL THE SITE IS 100% STABILIZED. 4) CALL FOR APPROVAL INSPECTION WHEN BMP'S HAVE BEEN INSTALLED. 5) SWEEP UP ALL TRACKED MATERIAL OFF OF SB ON A ROUTINE BASIS. 6) CONTAIN ALL CONSTRUCTION MATERIALS USED ON SITE AND DISPOSE OF PROPERLY. 7) POST A COPY OF YOUR NOI ON SITE. 8) STAY WITH-IN DESIGNATED GRADING LIMITS. } ; {Activity date: 12/12/2007; Status: Cancelled; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } |
|
| 04/08/2008 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 04/08/2008; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/20/2008; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 10 DAY COMPLIANCE - NON-COMPLIANCE WILL RESULT IN A NOTICE OF VIOLATION. 1) INSTALL A STABILIZED CONSTRUCTION ENTRANCE AT ALL ENTRANCES/EXITS PER PLAN. 2) ENSURE SEDIMENT CONTROLS REMAIN IN PLACE UNTIL SITE IS PAVED. 3) ENSURE STORM WATER MAINTENANCE SELF INSPECTIONS ARE PERFORMED AND SEDIMENT CONTROLS ARE MAINTAINED AS NEEDED. 4) ROUTINELY SWEEP UP TRACKED MATERIAL OFF OF SIVERBELL ROAD.} ; {Activity date: 01/10/2008; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - BMP'S (WADDLE/SILT SOCK) HAS BEEN INSTALLED ALONG THE PERIMETER OF DISTURBANCE AS SHOWN ON THE APPROVED STORM WATER PLAN. \ENSURE WADDLE IS STAKED DOWN AND OVERLAPS. ENSURE NO GASPS ARE PRESENT BETWEEN OR UNDER EACH PIECE, AND THAT NOTHING IS PLACED ONTO OF BMP. MAINTENANCE IS KEY- REPLACE WADDLE WHEN WORN, DAMAGED OR MISSING. WILDLIFE DRIVE - 1) ADD SILT SOCK TO AREA AT BOTTOM OF SLOPE NEAR ENTRANCE/EXIT ONTO SILVERBELL ROAD. RE-ESTABLISH SOCK AROUND PERIMETER OF DISTURBANCE. 2) EXTEND SOCK AROUND SOUTH SIDE OF COURT AS SHOWN ON APPROVED PLAN. GRATIOUS COURT - REMOVE ALL TRASH, DEBRIS, AND CONSTRUCTION MATERIAL OFF OF SILT SOCK AND BRING BACK WITH IN GRADING LIMIT. KIELY COURT - AREA TO THE SOUTH OF THE COURT HAS BEEN DISTRURBED - RE-ESTABLISH SILT SOCK AROUND PERIMETER. RE-ESTABLISH ROCK ENTRANCE AS NECESSARY. SWEEP UP TRACKING OFF OF SILVERBELL RD. } |