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Permit: DP12-0141
Permit Details
Apply Date:
08/23/2012
Applicant:
Description:
TENTATIVE PLAT - HACIENDAS AT WRIGHTSTOWN, LOTS 1-12 C.A. "A"
Permit Reviews
Permit Number - DP12-0141
Permit Status: Complete
Permit Description: TENTATIVE PLAT - HACIENDAS AT WRIGHTSTOWN, LOTS 1-12 C.A. "A"
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/02/2016 | REVISION - TENT PLAT & CORE RESUB | 09/15/2016 | COMPLETED |
| 03/04/2014 | REVISION - TENT PLAT & CORE RESUB | 03/24/2014 | COMPLETED |
| 03/05/2013 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 03/28/2013 | COMPLETED |
| 03/28/2013 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 04/19/2013 | COMPLETED |
| 04/17/2014 | REVISION - TENT PLAT & CORE RESUB | 03/02/2016 | COMPLETED |
| 04/19/2013 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 04/23/2013 | COMPLETED |
| 08/23/2012 | DEV PKG - OK TO SUBMIT | 08/23/2012 | COMPLETED |
| 08/24/2012 | TENTATIVE PLAT REVIEW | 03/05/2013 | COMPLETED |
| 10/14/2013 | REVISION - TENT PLAT & CORE RESUB | 10/31/2013 | COMPLETED |
| 11/14/2013 | REVISION - TENT PLAT & CORE RESUB | 02/07/2014 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0141
Permit Description: TENTATIVE PLAT - HACIENDAS AT WRIGHTSTOWN, LOTS 1-12 C.A. "A"
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/30/2013 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/30/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PRE- CON WITH BRYAN JOHNSON, CHITO SAPALO, KEN PERRY. WALKED SITE WITH ALL AT PRE-CON .} | |
| 05/08/2013 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/08/2013; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/03/2013; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET TRACK OUT ROCK PER SWPPP PLAN.} ; {Activity date: 05/02/2013; Status: Denied; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE APPROVED INSTALL OF CONTROLS.} ; {Activity date: 04/30/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/06/2017 | SITE - SWPPP Correction Notice | Passed | {Activity date: 11/06/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/08/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} | |
| 11/06/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 11/06/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/14/2016; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 08/23/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 02/05/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/06/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/10/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE. NO CONCERNS AT THIS TIME.} ; {Activity date: 09/04/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/21/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/02/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP CONTROLS STILL NOT REPAIRED. GOT WITH GC TO MAKE REPAIRES.} ; {Activity date: 05/23/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/21/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP CONTRLOS ARE IN PLACE.} ; {Activity date: 05/20/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH ROB WITH GRADING CONTRACTOR TO MAKE REPAIRS TO SWPP REPAIRS.} | |
| 11/06/2017 | ENGR Grading Final | Passed | {Activity date: 11/06/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/06/2017 | SITE - SWPPP Violation Notice | Passed | {Activity date: 11/06/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/06/2017 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 11/06/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/09/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by ARUIZ1 - NO ACTIVITY ON SITE} ; {Activity date: 05/07/2013; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRACK OUT ROCK HAS BEEN INSTALLED . GOT WITH GRADING CONTRATOR TO CLEAN STREET.} ; {Activity date: 04/30/2013; Status: Not Applicable; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/22/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 11/22/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 11/21/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ENSURE THAT THE LANDSCAPING MEETS LAYOUT AS SHOWN THE APPROVED TENTATIVE PLAT. PROVIDE US WITH A LETTER FROM THE LANDSCAPE ARCUITECT STATING HOW THE NPPO HAS BEEN ADDRESSED ON THIS SITE, AND ANY REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE.} ; {Activity date: 07/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/22/2017 | ENGR Engineering Final | Passed | {Activity date: 11/22/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - LOT #6 MUST BE COMPLET BEFORE PHASE #2 CAN BE FINALED.} ; {Activity date: 11/21/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE SITE AS SHWON ON THE APPROVED PLANS, AND PROVIDE A SET OF APPROVED REVISED DRAWINGS FOR THIS SITE IF THERE HAVE BEEN ANY CHANGES MADE SINCE THE LAST REVISIONS. PROVIDE A CERTICATION LETTER FROM THE ENGINEER OF RECORD STATING THAT THIS SITE HAS BEEN COMPLETED PER THE APPROVED PLANS. ENSURE ALL ITEMS HAVE BEEN COMPLETED PRIOR TO REQUESTING ANOTHER FINAL INSPECTION.} ; {Activity date: 07/11/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/22/2017 | SITE - Stormwater Final Inspection | Passed | {Activity date: 11/22/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 11/21/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE THIS OFFICE WITH A COPY OF THE N.O.T. FROM ADEQ, A APPROVED SET OF REVISED DRAWINGS OF ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE SINCE THE LAST REVISION, AND A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS PROJECT.} ; {Activity date: 07/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |