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Permit: DP14-0197
Permit Details
Apply Date:
10/28/2014
Applicant:
Description:
GRADING ONLY
Permit Reviews
Permit Number - DP14-0197
Permit Status: Complete
Permit Description: GRADING ONLY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/16/2015 | RESUB - SITE and/or GRADING | 03/18/2015 | COMPLETED |
| 03/18/2015 | RESUB - SITE and/or GRADING | 10/05/2015 | COMPLETED |
| 10/28/2014 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 10/28/2014 | COMPLETED |
| 11/17/2014 | GRADING | 01/16/2015 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP14-0197
Permite Description: GRADING ONLY
Total Outstanding Inspections - 2
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/18/2016 | SITE - Stormwater Final Inspection | N/A | Partial Pass | {Activity date: 11/18/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE REMOVAL OF ALL THE STORMWATER MATERIAL FROM THIS SITE PRIOR TO CALLING IN FOR THE FINAL INSPECTION. ALSO SEDIMENT HAS BEEN NOTED ON THE TOP OF THE SOIL IN THE NORTHERN BASIN AND NEEDS TO BE REMOVED PRIOR TO THE FINAL APPROVAL OF THIS SITE.} ; {Activity date: 10/13/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |
| 07/27/2017 | ENGR Engineering Final | N/A | Partial Pass | {Activity date: 07/27/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - A NOTICE OF TERMINATION FROM ARIZONA DEPARTMENT OF EVIRONMETAL QUALITY IS NEEDED FOR THIS SITE ONCE ALL THE WORK HAS BEEN COMPLETED. CURRENTLY ALL OF THE LOTS HAVE BEEN CONSTRUCTED ON EXCEPT LOTS #15 AND #16. THE FOLLOWING ITEMS WILL NEED TO BE ADDRESSED PRIOR TO THE FULL CLOSURE OF THE SITE: 1) ENSURE THAT ALL CHANGES TO THE SITE HAVE BEEN PREVIOUSLY ADDRESSED IN REVISE DRAWINGS AND PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD. 2) GENERAL SITE CLEANUP TO ENSURE THAT ALL OF THE EXCESS CONSTRUCTION MATERIAL HAS BEEN REMOVED FROM WITHIN THE PROJECT LIMITS. 3) CLEAN ANY SEDIMENT OR SILTS FROM WITH IN THE BASINS PRIOR TO CLOSURE OF THIS SITE TO ENSURE THAT THE PERCOLATION RATES CONTINUE TO OPERATE WITHIN THE APPROVED GUIDELINES FOR THIS SITE.} ; {Activity date: 11/18/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS DEVELOPMENT PACKAGE WILL REMAIN OPEN AND ACTIVE UNTIL THE DEVELOPER HAS REACHED EITHER THE 75% SALE MARK FOR THE HOMES OR DECIDES TO COMPLETE ALL OF THE REMAINING ITEMS AS NOTED FOR THE ASSURANCES SO THAT THIS CAN BE CLOSED OUT. THIS WILL INCLUDE BUT IS NOT LIMITED TO ALL OF THE SIDEWALKS, DRIVEWAYS, AND TREES AS WELL AS ANY OTHER ITEMS THAT ARE OUTSTANDING.} |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0197
Permit Description: GRADING ONLY
Total Completed Inspections - 5
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/21/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/21/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/21/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 10/21/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/07/2015; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO PLANS OR PREMITS ON SITE.} ; {Activity date: 10/02/2015; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTRACTOR WORKING ON SITE, THEY WILL BE SCHEDULING A PRE-CON MEETING FOR THE FIRST PART OF NEXT WEEK. TRACKOUT ROCK IS IN PLACE AT THIS TIME BUT WADDLE HAS NOT BEEN PLACED IN THE LOW LYING AREAS.} ; {Activity date: 10/06/2015; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE AP PLANS AND NOI FOR PRE-CON MEETING. DROPED OFF PRE-CON PACKET.} | |
| 10/13/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/13/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/31/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 08/17/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/11/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/22/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/25/2016; 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.} ; {Activity date: 02/10/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRING CONTROLS AT NORTH WEST SIDE OF SITE.} ; {Activity date: 01/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 01/08/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/11/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 07/27/2017 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/27/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/18/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LANDSCAPING HAS BEEN INSTALLED IN THE COMMON AREAS BUT IS STILL NEEDED THRROUGHOUT THE SITE. THE ROCK RIPRAP THAT IS NOTED ON THE PLANS CALL FOR THERE TO BE LAYERS OF 8 INCHES OF ROCK FOR A TOTAL OF 16 INCHES, THE AREAS THAT HAVE BEEN CHECKED IN THE COMMON AREAS APPEARS TO BE LESS THAN 8 INCHES TOTAL AT THIS TIME, ADDITIONAL ROCK IS REQUIRED. REPAIR THE DAMAGED RIP RAP ON THE NORTHSIDE OF LOT NUMBER 8 PRIOR TO CALLING FOR THE FINAL INSPECTION FOR THIS SITE.} | |
| 07/27/2017 | ENGR Grading Final | Passed | {Activity date: 07/27/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/18/2016; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I MET OUT ON SITE WITH THE DEVELOPER ZACH HINMAN AND MEMBERS FROM EAGLE ROCK TO LOOK OVER THE AREAS THAT HAVE BEEN PREVIOUSLY NOTED AS OUT OF SPEC FOR THE CROSSSLOPES. CURRENTLY THE HANDICAP PARKING SPACE AND ACCESS AISLE HAS OVER 2% CROSS SLOPES IN VARIOUS LOCATIONS AND THE SIDEWALK ADJACENT TO LOT NUMBER 1 IS OUT OF SPEC ON THE CROSS SLOPES. THESE AREAS WILL BE REDONE BY THE CONTRACTOR AND WILL BE CALLED IN AT A LATER DATE ONCE THE WORK HAS BEEN COMPLETED FOR A FINAL APPROVAL OF THOSE LOCATIONS. ALL OTHER SIDEWALKS AND DRIVEWAYS WILL BE CHECKED AT A LATER DATE ONCE THEY HAVE BEEN COMPLETED. I WILL CHECK ON THIS SITE TOO SEE IF THE PATHWAY INTO AND OUT OF THE BASIN NORTH OF LOT #1 HAS ANY GRADE REQUIREMENTS FOR THE RUNNING AND CROSSSLOPES OF THE PEDESTRIAN PATH.} ; {Activity date: 10/13/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - CHECKED ADA PARKING AREAS SLOPES.} ; {Activity date: 10/06/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GC HAS BEEN WORKING ON SIDE WALKS . PARKING AREAS STILL OVER 2%.} ; {Activity date: 09/29/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH GC WITH DAVE ROBERTS WENT OVER WORK THAT NEEDS TO BE COMLET BEFORE FINAL.} ; {Activity date: 03/15/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} |