Permit: DP18-0028
Permit Details
Apply Date:
02/05/2018
Applicant:
Description:
E FLD/PLAT/SITE/GRADE/SWPPP - MINTON COURT LOTS 1-9
Permit Reviews
Permit Number - DP18-0028
Permit Status: Complete
Permit Description: E FLD/PLAT/SITE/GRADE/SWPPP - MINTON COURT LOTS 1-9
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/05/2018 | DEV PKG - OK TO SUBMIT | 02/12/2018 | COMPLETED |
| 02/13/2018 | TENTATIVE PLAT REVIEW | 03/27/2018 | COMPLETED |
| 05/15/2018 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 06/19/2018 | COMPLETED |
| 08/29/2018 | REVISION - TENT PLAT & CORE RESUB | 09/11/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0028
Permit Description: E FLD/PLAT/SITE/GRADE/SWPPP - MINTON COURT LOTS 1-9
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/21/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 08/21/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/12/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTROLS HAVE BEEN INSTALLED AT VARIOUS LOCATIONS ON THIS SITE, I WILL VERIFY THEIR PLACEMENT DURING THE PRE-CON TOMORROW MORNING.} | |
| 08/21/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/12/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WENT BY THE SITE BUT THE CONTRACTOR HAD LEFT FOR THE DAY. THIS INSPECTION WILL BE REPERFORMED TOMORROW MORNING.} | |
| 08/21/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 08/21/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 07/17/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/17/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 07/08/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. No track out from site. Material stock piles on private street. Provide protections as needed } ; {Activity date: 05/19/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - No issues at this time.} ; {Activity date: 11/20/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There are material stock piles in the street within the site. There is no track out on Yavapai.} ; {Activity date: 08/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time.} ; {Activity date: 06/27/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time. I walked the site with David from habitat. I suggested that he add some additional waddle in the rear of the property in one location where it is low and that he consider fading his detention area prior to potential monsoon accumulation.} ; {Activity date: 05/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time} ; {Activity date: 04/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Site is still under construction but is locked at the moment. There is still some construction debris in the alley behind the site. No issues or concerns at this time} ; {Activity date: 02/04/2019; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - UNSCH INSP;NO ONE ON SITE PERIMMITER FENCE HAS BEEN BUILT, WADDLE HAS BEEN PILED UP IN RIGHT OF WAY.DIRT AND CONSTRUCTION DEBRIS OVERFLOWING ONTO ADJACENT PROP AND EASMENT.} ; {Activity date: 09/27/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Spoke with Mike and Keegan about securing Waddle next to side walk and scheduling inspections from DP permit. There is no trackout, controls are in place.} |
|
| 07/17/2020 | ENGR Grading Final | Passed | {Activity date: 07/17/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 09/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Met with Josh from granite with regards to handrail and bollards.} ; {Activity date: 08/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor is working on riprap for the basin side walls.} ; {Activity date: 06/27/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I showed David with habitat discrepancies with his handrail and bollard installations. I suggested that he express his concerns for the 20 inch drop off around the detention basin to the engineer of record.} ; {Activity date: 05/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No activity on the site} ; {Activity date: 04/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Site is still under construction but is locked at the moment. There is still some construction debris in the alley behind the site. No issues or concerns at this time} ; {Activity date: 02/04/2019; Status: Denied; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - CONTRACTOR IS REQUIRED TO SCHEDULE INSPECTIONS OF THE SITE} ; {Activity date: 09/07/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RCAMACH1 - LOOKED OVER THE SITE AND MET WITH REPRESENTATIVES FROM HABITAT FOR HUMANITY AND ADVISED THEM THAT I WILL NEED TO MAKE SURE ADDITIONAL INSPECTIONS ARE SCHEDULED IN THE FUTURE. CURRENTLY THEY HAVE COMPLETED THE INSTALLATIKON OF THE ROADWAY, CURBS AND MOST OF THE SIDEWALK WITHOUT ANY INSPECTIONS OF THE SITE. THESE AREAS WILL NEED A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD PRIOR TO THE FINAL ACCEPTANCE OF THE SITE. THE SITE WORK IS MOSTLY COMPLETED IN THE ROUGH STAGE AT THIS TIME, AND THE DEVELOPER IS CURRENTLY STARTING THE WORK ON THE FIRST 6 HOME SOUTH OF YAVAPAI ROAD. ALL OF THE UTILITIES HAS BEEN IBSPECTED BY THE COT/PDSD BUT THIS WILL HAVE TO BE VERIFIED PEIOR TO THE FINAL ACCEPTANCE OF THIS SITE. I DID LOOK AT THE REBAR FOR THE DRAINAGE STRUCTURE LOCATED ON THE EAST SIDE OF THE SUBDIVISION ROADWAY FOR THE UPPER SECTION OF THE POUR, THIS WILLL BE POURED NEXT WEEK.} |
|
| 10/08/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/08/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved} ; {Activity date: 09/21/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partially approved. Complete ground coverings} ; {Activity date: 08/06/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partially approved. Plants and trees installed} ; {Activity date: 07/20/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Not ready. Contractor still has work in front to finish} ; {Activity date: 07/17/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Complete the remaining work. Clean up the site. Provide notice of termination.} ; {Activity date: 08/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Mike with Habitat for Humanity requested a walk-through inspection to address any potential problems. All homes are still under construction. Parking lot and basin has been graded, and paved. Correct the bollards and handrail as required per plan. I suggest consulting with the project engineer regarding the potential for flooding in the right of way/alley.} |
|
| 10/09/2020 | ENGR Engineering Final | Passed | {Activity date: 10/09/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 09/22/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED ON THIS SITE AT THIS TIME. THIS INSPECTION WILL BE SCHEDULED AT A LATER DATE SO THAT ALL THE SIDEWALKS CAN BE VERIFIED FOR BEING ADA COMPLIANT.} ; {Activity date: 08/11/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - GRADING FINAL IS PARTIAL AT THIS TIME, SEE PREVIOUS COMMENTS. PROVIDE ALL CLOSEOUT DOCUMENTATION PRIOR TO SCHEDULING THIS INSPECTION AGAIN, APPROVED REVISED DRAWINGS, NOTIFICATION OF TERMINATION LETTER FROM ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD.} ; {Activity date: 07/17/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Complete the remaining work. Clean up the site. Provide notice of termination.} ; {Activity date: 08/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Mike with Habitat for Humanity requested a walk-through inspection to address any potential problems. All homes are still under construction. Parking lot and basin has been graded, and paved. Correct the bollards and handrail as required per plan. I suggest consulting with the project engineer regarding the potential for flooding in the right of way/alley.} ; {Activity date: 02/04/2019; Status: Denied; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - NO INSPECTIONS HAVE BEEN SCHEDULED} ; {Activity date: 09/07/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RCAMACH1 - LOOKED OVER THE SITE AND MET WITH REPRESENTATIVES FROM HABITAT FOR HUMANITY AND ADVISED THEM THAT I WILL NEED TO MAKE SURE ADDITIONAL INSPECTIONS ARE SCHEDULED IN THE FUTURE. CURRENTLY THEY HAVE COMPLETED THE INSTALLATIKON OF THE ROADWAY, CURBS AND MOST OF THE SIDEWALK WITHOUT ANY INSPECTIONS OF THE SITE. THESE AREAS WILL NEED A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD PRIOR TO THE FINAL ACCEPTANCE OF THE SITE. THE SITE WORK IS MOSTLY COMPLETED IN THE ROUGH STAGE AT THIS TIME, AND THE DEVELOPER IS CURRENTLY STARTING THE WORK ON THE FIRST 6 HOME SOUTH OF YAVAPAI ROAD. ALL OF THE UTILITIES HAS BEEN IBSPECTED BY THE COT/PDSD BUT THIS WILL HAVE TO BE VERIFIED PEIOR TO THE FINAL ACCEPTANCE OF THIS SITE. I DID LOOK AT THE REBAR FOR THE DRAINAGE STRUCTURE LOCATED ON THE EAST SIDE OF THE SUBDIVISION ROADWAY FOR THE UPPER SECTION OF THE POUR, THIS WILLL BE POURED NEXT WEEK.} |
|
| 10/09/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/09/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved.} ; {Activity date: 09/03/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. Material stock piles on Private Drive, stormwater controls are still in place.} ; {Activity date: 07/17/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Complete the remaining work. Clean up the site. Provide notice of termination.} ; {Activity date: 08/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Mike with Habitat for Humanity requested a walk-through inspection to address any potential problems. All homes are still under construction. Parking lot and basin has been graded, and paved. Correct the bollards and handrail as required per plan. I suggest consulting with the project engineer regarding the potential for flooding in the right of way/alley.} |