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Permit: DP17-0216

Permit Details

Status:
Complete
Type:
Development Package
Address:
10221 E DREXEL RD
Apply Date:
09/01/2017
Applicant:
Lisa Bowers
Description:
TENTATIVE PLAT - Saguaro Trails, Block 1, Lots 1-165.

Permit Reviews

Permit Number - DP17-0216
Permit Status: Complete
Permit Description: TENTATIVE PLAT - Saguaro Trails, Block 1, Lots 1-165.
Start Date Submittal Complete Date Status  
01/11/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 01/24/2018 COMPLETED Review Details
01/24/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 02/01/2018 COMPLETED Review Details
05/15/2019 REVISION - TENT PLAT & CORE RESUB 05/31/2019 COMPLETED Review Details
07/05/2019 REVISION - - 2ND 08/06/2019 COMPLETED Review Details
08/06/2019 REVISION - - 2ND 08/09/2019 COMPLETED Review Details
09/01/2017 DEV PKG - OK TO SUBMIT 09/05/2017 COMPLETED Review Details
09/05/2017 TENTATIVE PLAT REVIEW 11/06/2017 COMPLETED Review Details
11/16/2017 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 12/20/2017 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP17-0216
Permit Description: TENTATIVE PLAT - Saguaro Trails, Block 1, Lots 1-165.
Total Completed Inspections - 9
Date Description Inspector Results Comments
02/21/2018 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 02/21/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
02/12/2019 SITE - Stormwater Setup and Controls Passed {Activity date: 02/12/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - }
11/02/2020 PDSD Site/Engineering Division - NPPO Passed {Activity date: 11/02/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - APPROVED}
11/02/2020 ENGR Grading Final Passed {Activity date: 11/02/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - APPROVED}
11/02/2020 COT - ENGR - Signage Final Passed {Activity date: 11/02/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - APPROVED}
03/04/2022 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 03/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED 9190} ; {Activity date: 08/05/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL

PER DAVID ROBERTS LAST COMMENTS WE ARE DENYING THE RELEASE OF S17- 076} ; {Activity date: 11/02/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - PARTIAL, FINAL INSPECTION STILL NEEDED}
03/04/2022 ENGR Engineering Final Passed {Activity date: 03/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} ; {Activity date: 08/05/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL

PER DAVID ROBERTS LAST COMMENTS WE ARE DENYING THE RELEASE OF S17- 076} ; {Activity date: 11/02/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - NOT READY AT THIS TIME. MINOR ISSUES HAVE BEEN RAISED WITH THE PRIVATE STEPS AT CERTAIN HOMES NOT BEING ADA COMPLIANT FOR THE FOLLOWING: LANDINGS, SIDEWALKS, AND STEP SLOPES GREATER THAN 2%, MISSING HANDRAIL FOR ALL AREAS WITH MORE THAN 2 STEPS. SCOTT KOLT/MATTAMY HOMES ADVISED ME THAT THESES ITEMS HAVE BEEN NOTED IN THE PAST WITH JOHN VAN WINKLE/ENGINEERING, CLAYTON TREVILLYAN/BUILDING OFFICIAL AND THAT BECAUSE THEY ARE ON PRIVATE PROPERTY THESE ISSUES DO NOT HAVE TO BE ADDRESSED. ALSO I ASKED SCOTT ABOUT THE REVISED DRAWINGS THAT SHOW THE CHANGES THAT HAVE BEEN MADE TO THE SIDEWALK LOCATIONS THROUGHOUT THE SITE, HE WILL GET BACK TO ME ON THIS ISSUE,} ; {Activity date: 09/05/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Complete all other activities before grading final. Walks site at Bell rock trail off of Houghton Road checked sidewalks and ramps. Ramp on the south east corner The ramp and sidewalk heading south slopes were out running and cross.}
03/04/2022 SITE - Stormwater Follow-up Passed {Activity date: 03/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED 9190} ; {Activity date: 08/05/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL

PER DAVID ROBERTS LAST COMMENTS WE ARE DENYING THE RELEASE OF S17- 076} ; {Activity date: 11/02/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - NO CONCERNS AT THIS TIME} ; {Activity date: 10/26/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.

} ; {Activity date: 09/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.

} ; {Activity date: 09/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.

} ; {Activity date: 08/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/07/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 07/31/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 07/06/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 06/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/06/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 02/05/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 10/21/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/27/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No track out at this time.
} ; {Activity date: 07/11/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/26/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/10/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 04/05/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time} ; {Activity date: 03/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH BORDERLAND ABOUT TRACK OUT ON HOUGHTON.} ; {Activity date: 03/07/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time} ; {Activity date: 02/21/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Add and replace swept controls on north east side of site.} ; {Activity date: 02/12/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPAIRS NEED TO BE MADE ON NORTH SIDE OF SITE,} ; {Activity date: 02/04/2019; Status: Continued; Inspector: RLEDONN E; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/24/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 12/05/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 10/30/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/23/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 10/15/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 09/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 09/07/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/17/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/09/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MOST OF THE SWPPP REPAIRS ARE COMPLET.} ; {Activity date: 07/30/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TALKED WITH JAY KNOLL ABOUT SWPPP CONTROLS THAT NEEDS REPAIRS.} ; {Activity date: 07/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH JAY KNOLL ABOUT REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 07/13/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH CONTRACTOR ABOUT SWPPP REPAIRS.} ; {Activity date: 07/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 07/02/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPAIRS NEED TO BE MADE TO SWPPP ON EAST SIDE OF DREXEL EXTENSION.} ; {Activity date: 05/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP CONTRACTOR INSTALLING CONTROLS AT NORTH END OF SITE.} ; {Activity date: 05/16/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH SWPPP CONTRATOR WENT OVER REPAIRS AND TO ADD CONTROLS.}
03/04/2022 SITE - Stormwater Final Inspection Passed {Activity date: 03/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED 9190} ; {Activity date: 08/05/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL

PER DAVID ROBERTS LAST COMMENTS WE ARE DENYING THE RELEASE OF S17- 076} ; {Activity date: 11/02/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - NOT READY, FINAL INSPECTION TO BE DONE WITH THE REVISED DRAWINGS, ALSO WE NEED THE NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.} ; {Activity date: 09/26/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.}

Documents

File Name Document Type  
1-53 OF 53.PDF DEVELOPMENT PACKAGE VIEW
WATER LETTER.PDF DOCUMENTS VIEW
1_DP17-0216_SAGUAROTRBLK1_ADDRESSING.PDF DOCUMENTS VIEW
1_APPLICATION.PDF DOCUMENTS VIEW
1_DEVELOPMENT PACKAGE CHECKLIST.PDF DOCUMENTS VIEW
2_DRAINAGE REPORT.PDF DOCUMENTS VIEW
2_DAVID RIVERA EMAIL.PDF DOCUMENTS VIEW
1_GEO REPORT 010815.PDF DOCUMENTS VIEW
2_COMMENT RESPONSE 1ST SUBM DP EEC.PDF DOCUMENTS VIEW
2_COMMENT RESPONSE 1ST SUBM DP NORRIS.PDF DOCUMENTS VIEW
2_ST-BLOCK PLAT NPP.PDF DOCUMENTS VIEW
2_SAGUARO TRAILS-OVERALL NPPP.PDF DOCUMENTS VIEW
3_COMMENT RESPONSE LETTER 2ND SUBMITTAL.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW
REVISION LTR, 05.03.19.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW