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Permit: DP13-0010
Permit Details
Apply Date:
01/18/2013
Applicant:
Description:
GRADING ONLY - LA CIMA ESPLANDORA
Permit Reviews
Permit Number - DP13-0010
Permit Status: Complete
Permit Description: GRADING ONLY - LA CIMA ESPLANDORA
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/18/2013 | DEV PKG - OK TO SUBMIT | 01/18/2013 | COMPLETED |
| 01/22/2013 | GRADING | 02/14/2013 | COMPLETED |
| 02/19/2013 | RESUB - SITE and/or GRADING | 04/14/2014 | COMPLETED |
| 05/08/2015 | REVISION - GRADING | 05/15/2015 | COMPLETED |
| 05/15/2015 | REVISION - GRADING | 06/30/2015 | COMPLETED |
| 09/29/2016 | REVISION - GRADING | 10/28/2016 | ACTIVE |
Completed Inspections
Permit Status: Complete
Permit Number: DP13-0010
Permit Description: GRADING ONLY - LA CIMA ESPLANDORA
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/19/2014 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/19/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) IMPLEMENT YOUR STORM WATER PLAN PRIOR TO GRUBBING AND GRADING / AS SOON AS PRACTICABLE. 2) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/ EXIT PER YOR PLAN 3) ENSURE THE NPPO PLAN IS FOLLOWED - OK TO IMPLEMENT 4) ENSURE REGULATED WASH LIMITS AND SCENIC COORIDOR BOUNDRIES ARE ADHERRED TO. 5) CALL FOR RE-INPECTION WHEN STORM WATER CONTROLS ARE IN PLACE 6) POST A COPY OF YOUR NOI AT THE ENTRANCE TO THE SITE} |
|
| 03/25/2014 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/25/2014; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED ALONG THE PERIMETER OF THE SITE 2) THE AZPDEZ AUTHORIZATION NUMBER HAS BEEN POSTED 3) A STABILIZED CONSTRUCTION ENTRANCE/EXIT HAS BEEN INSTALLED 4) ENSURE A CONCRETE/MATERIALS WASH OUT IS INSTALLED WHEN APPLICABLE.} |
|
| 09/29/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/29/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/25/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NEED TO ENSURE NPPO PLAN HAS BEEN FOLLOWED} | |
| 09/29/2016 | SITE - SWPPP Correction Notice | Passed | {Activity date: 09/29/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 07/08/2014; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MAINTAIN SEDIMENT CONTROLS ALONG ESCALANTE ROAD 2) VARIOUS POINTS OF DISCHARGE ALONG THE PERIMETER OF THE SITE 3) SWEEP UP SOIL OFF OF ESCALANTE ROAD} |
|
| 09/29/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 09/29/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/15/2016; Status: Prior to Final Inspectn; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - NO INSPECTIONS CALLED IN PRIOR TO FINAL INSPECTION FILE A NOTICE OF TERMINATION WITH ADEQ} ; {Activity date: 03/19/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by ARUIZ1 - NO SIGNIFICANT STORM WATR CONCERNS AT THIS TIME} ; {Activity date: 03/11/2015; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES} ; {Activity date: 10/01/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE SEDIMENT CONTROLS ARE MAINTAINED THROUGHOUT CONSTRUCTION 2) PRIOR TO FINAL APPROVAL ENSURE ALL DISTURBED AREAS ARE STABILIZED 3) REPAIR EROSION DAMAGE AT SLOPES FOR BLDG PADS 4) PRIOR TO FINAL APRROVAL FOR GRADING PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD, COMPLETE SITE/GRADING, AND PROVIDE AN AS-BUILT DRAWING} ; {Activity date: 07/18/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE BOTTOM OF SLOPES. 2) STORM WATER CONTROLS MUST BE MAINTAINED THROUGHOUT CONSTRUCTION PER YOUR SWPPP. 3) CONTRACTOR POURED A STORM WATER MANHOLE AT PIPE JUNCTION ALONG THE NORTH/NORTHEAST SIDE OF SITE} ; {Activity date: 07/17/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) CONTRACTOR INSTALLING 18 AND 24" RCP ALONG NORTH SIDE OF SITE. 2) STORM PIPE WAS INSTALLED PER THE APPROVED GRADING PLAN. COMPACTION TESTING RESULTS ARE AVAILABLE. 3) THE ENGINEER OF RECORD WILL CERTIFY THE SITE/GRADING PRIOR TO FINAL APPROVAL. 4) RAINING AT THE TIME OF INSPECTION, CATCH BASINS AND MANHOLE WILL BE POURED AT A LATER TIME 5) SEDIMENT CONTROLS NEED MAINTAINED AND SELF INSPECTIONS MUST BE PERFORMED PER APPROVED SWPPP} ; {Activity date: 07/01/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO CHANGES AND/OR CONCERNS AT THIS TIME} ; {Activity date: 06/20/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) MET WITH SUPERINTENDENT, DISCUSSED STORM WATER ISSUES AND INSPECTION REQUIREMENTS FOR GRADING. 2) THE SUPERINRENDENT STATED THAT THE SITE WILL COMPLY WITH THIER STORM WATER PERMIT. HE ALSO STATED THAT OLEARY WILL PLACE MOR "DO NOT ENTER" SIGNS ALONG THE NORTH WEST SIDE.} ; {Activity date: 06/18/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL AND USE A DESIGNATED CONCRETE WASH OUT PER YOUR SWPPP 2) INSTALL SIGNS/BARRIERS ALONG THE WEST/NORTH WEST SIDE OF SITE IN ORDER TO DISCOURAGE TRESPASSING. 3) ANY CHANGES MADE TO SITE/GRADING MUST BE SHOWN ON THE APPROVED PLANS. 4) REPLACE WADDLE ALONG THE NW CORNER OF THE SITE. ANY ENTRANCES/EXITS MUST BE STABILIZED 5) CALL FOR INSPECTION PRIOR TO COVERING ANY UNDERGROUND SITE/DRAINAGE WORK. 6) PRIOR TO FINAL APPROVAL THE ENG OF RECORD MUST SUBMIT A CERTIFICATION STATEMENT, STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLANS} ; {Activity date: 06/17/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 06/11/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME} ; {Activity date: 06/05/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP} ; {Activity date: 05/29/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 04/23/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) WALKED PERIMETER OF SITE, SEDIMENT CONTROLS IN PLACE. 2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED PER YOUR SWPPP 3) INSTALL A CONCRETE/MATERIALS WASH OUT PER PLAN. 4) CONTRACTOR BUILDING GRADES FOR ROADWAYS AND BUILDING PADS} ; {Activity date: 04/02/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INSPECTED PERIMETER SEDIMENT CONTROLS , NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 03/31/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) ENSURE TRACKING IS SWEPT ON A ROUTINE BASIS 2) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE 3) ENSURE CONTRACTOR STAYS WITH IN GRADING LIMIT DURING CONSTRUCTION } ; {Activity date: 03/25/2014; Status: Continued; Inspector: MRUSSO; Comment: Entered by DROBERT5 - NEED TO ENSURE NPPO PLAN HAS BEEN FOLLOWED} |
|
| 09/29/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/29/2016; Status: Approved; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - } ; {Activity date: 02/12/2015; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) STABILIZE ALL DISTURBED AREAS 2) FILE A NOTICE OF TERMINATION WITH ADEQ} |
|
| 10/17/2016 | ENGR Engineering Final | Passed | {Activity date: 10/17/2016; Status: Approved; Inspector: MRUSS0; Comment: Entered by MRUSSO1 - AS-BUILT AND CERT STATEMENT RECEIVED/ "NOT" SUBMITTED TO ADEQ} ; {Activity date: 09/29/2016; Status: Correction Required; Inspector: MRUSSO; Comment: Entered by MRUSSO1 - 1) PROVIDE AN APPROVED REVISED PLAN FOR FINAL INSPECTION. 2) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD STATING THAT THE SITE GRADING WAS SUBSTANTIALLY COMPLETED PER THE APPROVED PLANS 3) PROVIDE A COPY OF YOUR NOTICE OF TERMINATION 4) PROVIDE COPIES OF YOUR STORM WATER SELF INSPECTIONS PERFORMED PER YOR SWPPP.} ; {Activity date: 02/12/2015; Status: Prior to Final Inspectn; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) NEED TO CONTACT BUILDER, GENERAL CONTRACTOR, AND ENG OF RECORD TO WALK SITE AND VERIFY SITE/GRADING. 2) PROVIDE AN AS-BUILT DRAWING AND CERT STATEMENT FROM THE ENG OF RECORD. 3) COMPLETE ALL SITE/GRADING PER APPROVED GRADING PLAN 4) COMPLETE ALL LANDSCAPING PER APPROVED PLAN.} |
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| 10/17/2016 | ENGR Grading Final | Passed | {Activity date: 10/17/2016; Status: Approved; Inspector: MRUSS0; Comment: Entered by MRUSSO1 - AS-BUILT AND CERT STATEMENT RECEIVED/ "NOT" SUBMITTED TO ADEQ} | |
| 01/09/2017 | RSBU - Building Final | Passed | {Activity date: 01/09/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |