Permit: DP18-0228
Permit Details
Apply Date:
09/12/2018
Applicant:
Description:
TENTATIVE PLAT/GRADE/SWPPP/FLD - Las Cabanas, Lots 1-15.
Permit Reviews
Permit Number - DP18-0228
Permit Status: Complete
Permit Description: TENTATIVE PLAT/GRADE/SWPPP/FLD - Las Cabanas, Lots 1-15.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/18/2019 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 01/22/2019 | COMPLETED |
| 03/25/2019 | DEV PKG - REVISION | 04/22/2019 | COMPLETED |
| 05/01/2020 | DEV PKG - OK TO SUBMIT | 06/02/2020 | COMPLETED |
| 06/02/2020 | REVISION - - 2ND | 06/19/2020 | COMPLETED |
| 09/12/2018 | DEV PKG - OK TO SUBMIT | 09/19/2018 | COMPLETED |
| 09/19/2018 | TENTATIVE PLAT REVIEW | 12/07/2018 | COMPLETED |
| 12/06/2018 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 01/08/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0228
Permit Description: TENTATIVE PLAT/GRADE/SWPPP/FLD - Las Cabanas, Lots 1-15.
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/21/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 05/21/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 03/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Meeting with Jay Knoll from APAC 30 inch gravel filled controls have been placed at all wall openings, and waddle has been installed along the north property line. Jay disagrees that the waddle requires more than 6 inch overlap which is currently in place. Track out rock has been placed at the north entrance which is not usable. The south entrance which is currently being used for access has no track out protection at this time. Please provide adequate track-out protection as required. Jay stated that the developer has utilities that run through the south driveway and that’s the reason no check out protection has been installed at this time. Jay said he will be responsible for sweeping the street if track out is noted.} ; {Activity date: 03/14/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - FOR 3461: I spoke with Jay about scheduling for this inspection when ready. Waddle has been installed at drainage wall openings, there is no track out protection at the main entrance way to the site at this time.} ; {Activity date: 02/22/2019; Status: Not ready for Inspection; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Controls have not yet been installed.} ; {Activity date: 02/13/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - AF Sterling will be responsible for Stormwater controls and will provide and comply with SWIPP requirements.} |
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| 05/21/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 05/21/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 03/18/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor has been asked to schedule stormwater follow-up inspections every two weeks} ; {Activity date: 02/13/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 02/13/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - I met with Bryan from desert earth, 307–4459. He will be responsible for the grading, paving, drainage and track out protection, which is not yet been installed. AF sterling will provide and comply with the SWIPP requirements and will reschedule this inspection and Stormwater controls inspection. Provide signage and stormwater controls, and schedule stormwater follow-up inspections on a biweekly basis.} | |
| 06/04/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 06/04/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } | |
| 06/04/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 06/04/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 05/21/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partial approval. Lot 3, 11 and 12.} | |
| 09/21/2020 | COT - FCON - Fire - Final | Passed | {Activity date: 09/21/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/21/2020; Status: Not Applicable; Inspector: jvincent; Comment: Entered by JVINCEN1 - fire final inspection on DP not needed.} | |
| 10/13/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/13/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ROB WILL SENDING THE N.O.T. AND KEN PERRY WILL SEND HIS CERT. LETTER} ; {Activity date: 09/22/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - INSTALL ALL THE MISSING AND DEAD LANDSCAPING ITEMS, REMOVE ALL SEDIMENT FROM THE BASIN AND DRAINAGE WAYS, SWEEP STREETS OF ALL SOILS AND DEBRIS, AND REMOVE ALL EXCESS MATERIAL FROM THE SITE PRIOR TO CALLING IN THE FINAL INSPECTIONS} ; {Activity date: 08/27/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE A MONITORING REPORT FROM WILDER LANDSCAPE ARCHITECTS FOR ACCEPTANCE OF THE PLANTINGS THAT HAVE BEEN COMPLETED. INSTALL ALL MISSING OR DEAD PLANATS TO THIS SITE PRIOR TO REQUESTING ANOTHER FINAL INSPECTION. VERIFY THAT ALL OF THE PLANTS ARE PL;ANTED IN THE AREAS AS SHOWN ON THE APPROVED PLANS AND PROVIDE DOCUMENTATION FOR ALL CHANGES THAT HAVE BEEN MADE AND APPROVED.tHERE ARE MISSING TREES NOTED IN THE BASIN LOCATED AT THE NORTH WEST CORNER OF THE IS SITE, AND THERE MAY BE SOME MISSING ALONG TUCSON BLVD AND AT THE ENTRY GATE INTO THEIS SITE.} | |
| 10/13/2020 | ENGR Engineering Final | Passed | {Activity date: 10/13/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ROB WILL SENDING THE N.O.T. AND KEN PERRY WILL SEND HIS CERT. LETTER} ; {Activity date: 09/22/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS PARTIAL AT THIS TIME. COMPLETE THE SIDEWALKS AND DRIVEWAYS, INSTALL ALL THE MISSING AND DEAD LANDSCAPING ITEMS, REMOVE ALL SEDIMENT FROM THE BASIN AND DRAINAGE WAYS, SWEEP STREETS OF ALL SOILS AND DEBRIS, AND REMOVE ALL EXCESS MATERIAL FROM THE SITE PRIOR TO CALLING IN THE FINAL INSPECTIONS} ; {Activity date: 08/27/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS BEEN CHECKED AND THE FOLLOWING ARE SOME OF THE ITEMS THAT HAVE BEEN NOTED AS IN COMPLETE. SIDEWALKS NEED TO BE COMPLETED AS SHOWN ON THE APPROVED PLANS, CURRENTLY THERE ARE 5 HOUSES THAT HAVE NOT BEEN COMPLETED ON THIS DATE. REMOVE ALL REMAINING CONSTRUCTION TRASH, DREBIS, AND EXCESS MATERIAL FROM THE SITE. THIS WILL ALSO INCLUDE ANY MATERIAL THAT IS FOUND WITHIN THE COMMON AREAS AND THE SURROUNDING PERIMETER. REMOVE ALL SEDIMENT, COMSTRUCTION MATERIAL, AND TRASH FROM WITHIN THE BASIN, DRAINAGE WAY, AND WEIR OUTLET AREA. cONCRETE WASHOUT HAS BEEN NOTED AT VARIOUS LOCATIONS THROUGHOUT THE SITE. PROVIDE A MONITORING REPORT FROM WILDER LANDSCAPE ARCHITECTS FOR ACCEPTANCE OF THE PLANTINGS THAT HAVE BEEN COMPLETED. INSTALL ALL MISSING OR DEAD PLANATS TO THIS SITE PRIOR TO REQUESTING ANOTHER FINAL INSPECTION. VERIFY THAT ALL OF THE PLANTS ARE PL;ANTED IN THE AREAS AS SHOWN ON THE APPROVED PLANS AND PROVIDE DOCUMENTATION FOR ALL CHANGES THAT HAVE BEEN MADE AND APPROVED.tHERE ARE MISSING TREES NOTED IN THE BASIN LOCATED AT THE NORTH WEST CORNER OF THE IS SITE, AND THERE MAY BE SOME MSSING ALONG TUCSON BLVD AND AT THE ENTRY GATE INTO THEIS SITE. PROVIDE US WITH A COPY OF THE N.O.T (NOTICE OF TERMINATION) DOCUMENTATION FROM ARIZONA DEPARTMENT OF ENVIRONMETAL QUALITY, A COPY OF THE REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE, AND A CERTIFICATION LETTER FOR THE ENGINEEROF RECORC FOR THIS SITE. A REINSPECTION OF THE SITE WILL BE REQUIRED TO THE FULL RELEASE AND CLOSURE OF ALL PERMITS.} |
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| 10/13/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/13/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ROB WILL SENDING THE N.O.T. AND KEN PERRY WILL SEND HIS CERT. LETTER} ; {Activity date: 09/22/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS ON THIS SITE AT THIS TIME, MINOR SEDIMENT NOTED IN THE BASIN AND DRAINAGE WAYS THAT NEEDS TO BE REMOVED.} ; {Activity date: 08/27/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/27/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THERE ARE NO CONCERNS ON THIS SITE AT THIS TIME. MINOR TRACKOUT NOTED MAINLY ON SITE, THE AREA IS TO CONGESTED FOR THE CONTRACTOR TO MAINTAIN THE SITE AS THEY SHOULD BE DOING. HE WILL BE WORKING ON SCHEDULING A SWEEPER SERVICE TO PICK UP THE EXCESS MATERIAL IN THE STREETS.} ; {Activity date: 12/03/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is track out within the site but none on Tucson Boulevard.} ; {Activity date: 10/31/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There’s track out within the complex but none on Tucson Boulevard. They are waddles in place and many that have been pushed aside.} ; {Activity date: 07/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time.} ; {Activity date: 06/13/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The construction site entrance north needs to have the track out protection revamp. There’s minor track out onto Tucson Boulevard.} ; {Activity date: 05/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time. Protections are in place} ; {Activity date: 04/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues or concerns at this time.} ; {Activity date: 04/10/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - 3645-Little track out to be noted, no concerns or issues at this time. Controls are in good shape. 3653-No issues or concerns at this time. I met with Brian from Desert earth. Contractors installing main water lines. Tucson water on site. 3641-There are no issues or concerns at this time} ; {Activity date: 04/04/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No concerns at this time. Minor track out onto Tucson Boulevard. Contractor is using North site entrance.} ; {Activity date: 03/26/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - The unprotected access point has been blocked by utility work. There are no concerns or issues at this time} ; {Activity date: 03/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time. I asked Jay to communicate with the contractor that we wish to be scheduled to inspect every two weeks.} ; {Activity date: 03/14/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - FOR 3461: There is no notable track out at this time, there is no one on site performing work at this time.} ; {Activity date: 02/22/2019; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Controls have not yet been installed. Site is muddy.} ; {Activity date: 02/13/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is track out onto Tucson Boulevard from demolition work. Controls have not yet been installed.} |
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| 10/13/2020 | ENGR Grading Final | Passed | {Activity date: 10/13/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ROB WILL SENDING THE N.O.T. AND KEN PERRY WILL SEND HIS CERT. LETTER} ; {Activity date: 08/27/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - SEE THE COMMENTS POSTED IN PERMITS PLUS FOR THIS ITEM.} ; {Activity date: 08/27/2020; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS BEEN CHECKED AND THE FOLLOWING ARE SOME OF THE ITEMS THAT HAVE BEEN NOTED AS IN COMPLETE. SIDEWALKS NEED TO BE COMPLETED AS SHOWN ON THE APPROVED PLANS, CURRENTLY THERE ARE 5 HOUSES THAT HAVE NOT BEEN COMPLETED ON THIS DATE. REMOVE ALL REMAINING CONSTRUCTION TRASH, DREBIS, AND EXCESS MATERIAL FROM THE SITE. THIS WILL ALSO INCLUDE ANY MATERIAL THAT IS FOUND WITHIN THE COMMON AREAS AND THE SURROUNDING PERIMETER. REMOVE ALL SEDIMENT, COMSTRUCTION MATERIAL, AND TRASH FROM WITHIN THE BASIN, DRAINAGE WAY, AND WEIR OUTLET AREA. cONCRETE WASHOUT HAS BEEN NOTED AT VARIOUS LOCATIONS THROUGHOUT THE SITE. PROVIDE A MONITORING REPORT FROM WILDER LANDSCAPE ARCHITECTS FOR ACCEPTANCE OF THE PLANTINGS THAT HAVE BEEN COMPLETED. INSTALL ALL MISSING OR DEAD PLANATS TO THIS SITE PRIOR TO REQUESTING ANOTHER FINAL INSPECTION. VERIFY THAT ALL OF THE PLANTS ARE PL;ANTED IN THE AREAS AS SHOWN ON THE APPROVED PLANS AND PROVIDE DOCUMENTATION FOR ALL CHANGES THAT HAVE BEEN MADE AND APPROVED.tHERE ARE MISSING TREES NOTED IN THE BASIN LOCATED AT THE NORTH WEST CORNER OF THE IS SITE, AND THERE MAY BE SOME MSSING ALONG TUCSON BLVD AND AT THE ENTRY GATE INTO THEIS SITE. PROVIDE US WITH A COPY OF THE N.O.T (NOTICE OF TERMINATION) DOCUMENTATION FROM ARIZONA DEPARTMENT OF ENVIRONMETAL QUALITY, A COPY OF THE REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE, AND A CERTIFICATION LETTER FOR THE ENGINEEROF RECORC FOR THIS SITE. A REINSPECTION OF THE SITE WILL BE REQUIRED TO THE FULL RELEASE AND CLOSURE OF ALL PERMITS.} ; {Activity date: 12/03/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor is starting the fourth home. Has installed curbs and pavement. Inspector on site for a basin inspection.} ; {Activity date: 10/31/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There are two houses currently in progress. Retaining walls are being installed} ; {Activity date: 07/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor installing corner curbs, and riprap as shown per Delta one revision. } ; {Activity date: 06/13/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - The site has been paved and curbs have been installed. The first house pad is under construction Brian with desert earth 307-4459} ; {Activity date: 05/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor installing electric utilities preparing for backfill.} ; {Activity date: 04/22/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Desert earth is installing electrical services in public water. Tucson water inspector is on site} ; {Activity date: 04/04/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Desert Earth on site, until 2:30 PM. Contractor has completed site sewer work and will begin waterline work tomorrow.} ; {Activity date: 03/26/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Desert earth has started site utility work} ; {Activity date: 03/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Only activity on the site is the well removal in progress} ; {Activity date: 03/14/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - FOR 3641: Contractor has started Preliminary grading and has created a nursery for native plants on the east side of the property.} |
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| 10/13/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/13/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - ROB WILL SENDING THE N.O.T. AND KEN PERRY WILL SEND HIS CERT. LETTER} ; {Activity date: 09/23/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE ALL THE SITE WORK, CLOSE OUT THE SWPPP, AND PROVIDE THIS DEPARTMENT WITH THE NOTICE OF TERMINATION FOR THIS SITE.} ; {Activity date: 09/15/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continue. Project is ongoing going } ; {Activity date: 09/15/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by JSCHNEI2 - Continue. Project is ongoing going } ; {Activity date: 08/27/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PROVIDE US WITH A COPY OF THE N.O.T (NOTICE OF TERMINATION) DOCUMENTATION FROM ARIZONA DEPARTMENT OF ENVIRONMETAL QUALITY, A COPY OF THE REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE, AND A CERTIFICATION LETTER FOR THE ENGINEEROF RECORC FOR THIS SITE.} |