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Permit: DP15-0174
Permit Details
Apply Date:
10/08/2015
Applicant:
Description:
TENTATIVE PLAT/FLD - RED COLT RANCH LOTS 1-21
Permit Reviews
Permit Number - DP15-0174
Permit Status: Complete
Permit Description: TENTATIVE PLAT/FLD - RED COLT RANCH LOTS 1-21
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/03/2016 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 02/10/2016 | ACTIVE |
| 10/08/2015 | DEV PKG - OK TO SUBMIT | 10/08/2015 | COMPLETED |
| 10/08/2015 | TENTATIVE PLAT REVIEW | 11/13/2015 | COMPLETED |
| 12/15/2015 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 01/25/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0174
Permit Description: TENTATIVE PLAT/FLD - RED COLT RANCH LOTS 1-21
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/24/2016 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/24/2016; Status: Approved; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - } ; {Activity date: 03/02/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ON SITE WITH ROB BRACK WITH AF STERLING, MR. TREE, AND MEMBERS OF DESERT EARTH TO DISCUSS WHAT IS NEEDED BEFORE THEY WILL BE ABLE TO START WORK ON THIS SITE. THEY HAVE BEEN ADVISED TO CALL IN THE PRE-CONSTRUCTION MEETING WITH MIKE RUSSO AND HE WILL GO OVER THE SWPPP REQUIREMENTS FOR THIS SITE. ALSO THEY WILL NEED TO MAKE SURE THAT THE PLANTS ARE TAGGED ACCORDING TO THE APPROVED NPPO PLAN FOR THIS SITE. THEY WILL CALL IN THE INSPECTION FOR TOMORROW AND WILL CONTACT THE LANDSCAPE ARCHITECT ABOUT GETTING THE PLANTS TAGGED FOR REMOVAL, TRANSPLANTING ON SITE, OR PRESERVED IN PLACE.} ; {Activity date: 03/04/2016; Status: Continued; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - 1) INSTALL SEDIMENT CONTROLS PER YOUR SWPPP AND ADD SUPLEMENTAL CONTROLS ALONG THE NW SIDE OF THE SITE PER THE PRECON INSPECTION FINDINGS 2) CALL FOR INSPECTION WHEN NPPO HAS BEEN IMPLEMENTED AND STORM WATER CONTROLS HAVE BEEN INSTALLED. 3) INSTALL A STABILIZED CONSTRUCTION ENTRANCE 4) POST A SIGNED COPY OF YOUR NOI ON SITE 5) INSTALL A CONCRETE/MATERIALS WASH OUT ON SITE 6) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR SWPPP 7) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAY AS NEEDED} |
|
| 03/24/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/24/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - } ; {Activity date: 03/24/2016; Status: Partial Approval; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - 1) INSTALL A STABILIZED CONSTRUCTION ENTRANCE/EXIT 2) POST A SIGNED COPY OF YOUR NOI ON SITE 3) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS PER YOUR PERMIT 4) SWEEP UP TRACKED SOIL OFF ADJACENT ROADWAY AS NEEDED 5) INSTALL A CONCERETE/MATERIALS WASH OUT WHEN APPLICABLE} |
|
| 07/26/2017 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/24/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SITE NOT BUILT OUT YET, NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME} ; {Activity date: 11/14/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, CONTRACTOR WORKING ON 3 SFR'S AT THIS TIME.} ; {Activity date: 06/08/2016; Status: Correction Required; Inspector: MRUSSO1; Comment: Entered by MRUSSO1 - 1) RE-ESTABLISH SEDIMENT CONTROLS ALONG THE WEST PERIMETER. 2) POST A SIGNED COPY OF YOUR NOI AT THE SITE 3) PROVIDE REQUIRED STORM WATER SELF INSPECTIONS ON SITE 4) PROVIDE A CONCRETE/MATERIALS WASH OUT CALL FOR RE-INSPECTION WHEN CORRECTIONS ARE MADE} |
|
| 07/26/2017 | ENGR Grading Final | Passed | {Activity date: 07/26/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/24/2017; Status: Partial Approval; Inspector: MRUSSO; Comment: Entered by DROBERT5 - INFRUSTRUCTURE AND SIDE WALKS COMPLETED, SOME LOTS COMPLETED. CALL FOR FINAL INSPECTION WHEN SITE IS STABILIZED} | |
| 10/23/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/14/2017; Status: Correction Required; Inspector: DROBERT5; Comment: Entered by DROBERT5 - MET WITH ROB AND THE LANDSCAPER TO LOOK OVER THE SITE AND SEE WHAT WAS NEEDED PRIOR TO A FINAL APPROVAL OF THIS SITE. 1) DUE TO THE RECENT RAINS THE CONTRACTOR WILL NEED TO REMOVE ALL OF THE EXCESS MATERIAL FROM THE STREET AND THEN REPAIR ALL OF THE EROSION ON THE LOTS. THEY WILL BE PLACING ROCK RIP RAP IN THE AREAS WHERE THE SLOPES HAVE ERODED FROM THE RAINS. 2) ALSO THEY WILL BE PLACING ROCK AROUND THE CONCRETE SLAB ON THE EAST SIDE OF THE SITE IN THE COMMON AREA. THIS SLAB IS EAST OF THE DRAINAGE CHANNEL BETWEEN LOTS 8 AND 9 TO PREVENT DIRT FROM ENTERING INTO THE CONCRETE CHANNEL. 3) I NOTICED THAT THE DEVELOPER DID NOT PLACE THE ROCK RIP RAP AT THE BOTTOM OF THE INLET STRUCTURE IN THE BASIN TO PREVENT EROSION. HE WILL MAKE THE DEPRESSED AREA THE SAME WIDTH AS THE CONCRETE, AND THE LENGTH OF IT WILL BE 10. 4) THERE ARE SOME MISSING TREES IN THE COMMON AREA ALONG THE EAST SIDE OF THE SITE. THE EXISTING TREES AND BRUSH IN THIS AREA IS THICK SO THEY MAY NOT BE ABLE TO PLANT ANYTHING AND EXPECT IT TO GROW. ROB WILL GO DOWNTOWN AND TALK TO JOSEPH LINVILLE AND SEE IF THEY CAN ELIMINATE SOME OF THE VEGETATION OR REPLANT IT IN OTHER AREAS. 5) ALONG THE SOUTHSIDE OF THE PROJECT THE DEVELOPER NEEDS TO PLACE SOME HYDROSEED IN AREAS WHERE THE EXISTING VEGETATION HAS BEEN REMOVED. 6) THE LANDSCAPE CONTRACTOR WILL BE REPLACING ANY DAMAGED, DEAD, OR MISSING PLANTS THROUGHOUT THE SITE AS NEEDED.} ; {Activity date: 07/26/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 1) COMPLETE THE LANDSCAPING AS SHOWN ON THE APPROVED TENTATIVE PLAT, AND ENSURE THAT ALL ARE VIABLE PLANTS AT THE TIME OF THE FINAL INSPECTION. THERE APPEARS TO BE SOME TREES MISSING ADJACENT TO BONANZA STEET. 2) PROVIDE A LETTER FROM THE ENGINEER OF RECORD FOR THE MINOR CHANGES THAT HAVE BEEN MADE TO THE BASIN VERIFYING THAT THE REQUIRED QUANTITIES HAVE NOT BEEN CHANGED. 3) COMPLETE THE CLEANUP OF THE SITE PRIOR TO YOUR OFFICE SCHEDULING THE FINAL GRADING FOR THIS SITE. PROVIDE US WITH A NOTICE OF TERMINATION FOR THE SWPPP THAT IS ACTIVE ON THIS SITE AND PROVIDE US WITH AN APPROVED SET OF REVISED DRAWINGS TO BE UTILIZED DURING THE FINAL INSPECTION OF THIS SITE.} |
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| 10/23/2020 | ENGR Engineering Final | Passed | {Activity date: 10/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 08/14/2017; Status: Correction Required; Inspector: DROBERT5; Comment: Entered by DROBERT5 - MET WITH ROB AND THE LANDSCAPER TO LOOK OVER THE SITE AND SEE WHAT WAS NEEDED PRIOR TO A FINAL APPROVAL OF THIS SITE. 1) DUE TO THE RECENT RAINS THE CONTRACTOR WILL NEED TO REMOVE ALL OF THE EXCESS MATERIAL FROM THE STREET AND THEN REPAIR ALL OF THE EROSION ON THE LOTS. THEY WILL BE PLACING ROCK RIP RAP IN THE AREAS WHERE THE SLOPES HAVE ERODED FROM THE RAINS. 2) ALSO THEY WILL BE PLACING ROCK AROUND THE CONCRETE SLAB ON THE EAST SIDE OF THE SITE IN THE COMMON AREA. THIS SLAB IS EAST OF THE DRAINAGE CHANNEL BETWEEN LOTS 8 AND 9 TO PREVENT DIRT FROM ENTERING INTO THE CONCRETE CHANNEL. 3) I NOTICED THAT THE DEVELOPER DID NOT PLACE THE ROCK RIP RAP AT THE BOTTOM OF THE INLET STRUCTURE IN THE BASIN TO PREVENT EROSION. HE WILL MAKE THE DEPRESSED AREA THE SAME WIDTH AS THE CONCRETE, AND THE LENGTH OF IT WILL BE 10. 4) THERE ARE SOME MISSING TREES IN THE COMMON AREA ALONG THE EAST SIDE OF THE SITE. THE EXISTING TREES AND BRUSH IN THIS AREA IS THICK SO THEY MAY NOT BE ABLE TO PLANT ANYTHING AND EXPECT IT TO GROW. ROB WILL GO DOWNTOWN AND TALK TO JOSEPH LINVILLE AND SEE IF THEY CAN ELIMINATE SOME OF THE VEGETATION OR REPLANT IT IN OTHER AREAS. 5) ALONG THE SOUTHSIDE OF THE PROJECT THE DEVELOPER NEEDS TO PLACE SOME HYDROSEED IN AREAS WHERE THE EXISTING VEGETATION HAS BEEN REMOVED. 6) THE LANDSCAPE CONTRACTOR WILL BE REPLACING ANY DAMAGED, DEAD, OR MISSING PLANTS THROUGHOUT THE SITE AS NEEDED.} | |
| 10/23/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/23/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/14/2017; Status: Correction Required; Inspector: DROBERT5; Comment: Entered by DROBERT5 - COMPLETE ALL WORKED NOTED IN THE FINAL GRADING INSPECTION, AND REMOVE ALL REMAINING STORMWATER MATERIALS. PROVIDE US WITH THE NOTICE OF TERMINATION FROM ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY AND A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE PRIOR TO US FINALING OUT THE REMAINING INSPECTIONS.} ; {Activity date: 07/26/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE REMOVAL OF THE CONTROLS AND PROVIDE US WITH THE NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY, AND ANY REVISED APPROVED DRAWINGS.} |