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Permit: DP18-0212
Permit Details
Apply Date:
08/27/2018
Applicant:
Su Huynh
Description:
E GRADING/SWPPP - TRES PUEBLOS ESTE, LOTS 1-156 and Common Areas "A" and "B"1st Revision, approv
Permit Reviews
Permit Number - DP18-0212
Permit Status: Issued
Permit Description: E GRADING/SWPPP - TRES PUEBLOS ESTE, LOTS 1-156 and Common Areas "A" and "B"1st Revision, approv
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 08/23/2018 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 08/27/2018 | COMPLETED |
| 09/13/2018 | GRADING | 10/12/2018 | COMPLETED |
| 11/01/2019 | DEV PKG - OK TO SUBMIT | 12/09/2019 | COMPLETED |
| 12/09/2019 | REVISION - - 1ST | 12/19/2019 | COMPLETED |
| 12/20/2018 | RESUB - SITE and/or GRADING | 01/28/2019 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP18-0212
Permite Description: E GRADING/SWPPP - TRES PUEBLOS ESTE, LOTS 1-156 and Common Areas "A" and "B"1st Revision, approv
Total Outstanding Inspections - 5
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/14/2020 | SITE - Stormwater Setup and Controls | N/A | Complete (Recurring) | {Activity date: 09/14/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Concrete washout area is full and needs to be replaced.} ; {Activity date: 08/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 06/09/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partially approved. Concrete containment area.} ; {Activity date: 02/13/2019; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by CBELL1 - Complete all installation of controls prior to calling in for a reinspection. Inspection number 9015 NPPO Pre-permit Inspection is not ready at this time. Provide an Approveb set of plans for this site with all landscaping plans for the next inspection when it is scheduled. This site has been inspected by myself and Brian Benedon in the last couple of days and is not ready for construction of any type. No clearing and grubbing of this site can happen prior to the Issuance of the approval of Development Package DP18-0212. Keep the set of plans on site the at all times to ensure that the work is being done accordingly.} ; {Activity date: 02/12/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Waddle has been installed along western property line} |
| 10/28/2020 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 10/28/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues. Track out is contained to the site. Concrete containment in place.} ; {Activity date: 09/29/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. New concrete washout area has been established northwest corner. Old washout area has construction debris still present} ; {Activity date: 08/25/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - NO CONCERNS AT THIS TIME FOR ALL STORMWATER ITEMS, ALL ARE FUNCTIONING AS PLANNED} ; {Activity date: 08/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continued. No issues. Controls are in place} ; {Activity date: 06/15/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues at this time} ; {Activity date: 06/09/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continue. No issues at this time. Concrete containment has been corrected. Dirt ramps have been removed from Bilby Road} ; {Activity date: 05/14/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 05/04/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - No issues at this time} ; {Activity date: 04/23/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - No issues.} ; {Activity date: 03/25/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - Concrete washout area is full and concrete is being dumped onto the ground. Please clean/remove all discarded concrete and provide any washout area as required} ; {Activity date: 03/19/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - No issues at this time.} ; {Activity date: 02/28/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 02/10/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There are no issues at this time. The temporary dirt ramp has been removed. The roads have been paved.} ; {Activity date: 01/24/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Minor track out and dirt ramps on Bilby.} ; {Activity date: 01/17/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is still dirt on Bilby Road that needs to be removed.} ; {Activity date: 12/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor has installed a new entrance using dirt as a ramp over the curb. This is not acceptable. Please remove all dirt from the street.} ; {Activity date: 11/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Correct dirt Ramp at site entrance} ; {Activity date: 11/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls are in place there was no track out, however the dirt ramp onto the site needs to be corrected} ; {Activity date: 10/29/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Bob with Eaglerock will let DR Horton know that stormwater protections are necessary. DR Horton is responsible for the SWPPP.} ; {Activity date: 10/25/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is trackout and rocks in the street, and the protections corrected.} ; {Activity date: 10/09/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No Issues} ; {Activity date: 09/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There are no issues at this time. Contractor needs to schedule this inspection on a regular basis as requested at preconstruction meeting } |
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready | |
| 10/27/2022 | ENGR Engineering Final | N/A | Not Ready | |
| 10/26/2022 | SITE - Stormwater Final Inspection | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP18-0212
Permit Description: E GRADING/SWPPP - TRES PUEBLOS ESTE, LOTS 1-156 and Common Areas "A" and "B"1st Revision, approv
Total Completed Inspections - 3
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/15/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/15/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by CBELL1 - I met with Sean Rich and the contractor Eaglerock and discuss the site and all that is needed. Have advised them that all landscaping that is changed will need to be approved by our landscape department to make sure it meets all specifications for the site. The contractor has installed the temporary stormwater controls this past week and will complete the construction entrance into the site in the future. Have advise them to schedule Inspection 9150 for Stormwater follow up every two weeks till they have placed pavement for all the rabbits, at that point they can schedule them every four weeks.} ; {Activity date: 02/12/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - No one on site. No address posted. There is no access to the site at this time. Please schedule a preconstruction meeting and provide contact information for the inspector. Also reference DP 18–0107. The jobsite is located on the north east corner of Tucson Boulevard and Bilby This is a DR Horton subdivision.} | |
| 08/18/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 08/18/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Approved} | |
| 08/24/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 08/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |