Permit: DP20-0034
Permit Details
Apply Date:
02/06/2020
Applicant:
Description:
GRADING - Montage Vista, phase 2, lot 72.
Permit Reviews
Permit Number - DP20-0034
Permit Status: Complete
Permit Description: GRADING - Montage Vista, phase 2, lot 72.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/06/2020 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 02/13/2020 | COMPLETED |
| 02/13/2020 | DEV PKG | 03/03/2020 | COMPLETED |
| 03/10/2020 | DEV PKG - RESUBMITTAL | 03/20/2020 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP20-0034
Permit Description: GRADING - Montage Vista, phase 2, lot 72.
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/16/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/16/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NO WORK HAS BEEN STARTED AT THIS TIME. WORK WILL BE STARTED ONCE THE PERMIT IS IN ISSUED STATUS, AT THAT TIME INSPECTION INSTALLATION OF STORMWATER CONTROLS 09152 WILL BE SCHEDULED BY CARLOS.} ; {Activity date: 04/10/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } | |
| 01/21/2022 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/21/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/21/2022 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/21/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/21/2022 | ENGR Grading Final | Passed | {Activity date: 01/21/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/21/2022 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/21/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/28/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. No access provided and no contact information. Please provide access code for gate and or contact phone number when scheduling inspections.} | |
| 01/21/2022 | COT - ENGR - Signage Final | Passed | {Activity date: 01/21/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 08/01/2022 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/01/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/19/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CEZAR CONTACTED ME AND ADVISED ME THAT HE WILL BE PERFORMING THE REMAINING WORK STARTIN IN THE NEXT 2 WEEKS} | |
| 08/01/2022 | ENGR Engineering Final | Passed | {Activity date: 08/01/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/17/2022; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I MET WITH PETER SALONGA ON SITE TO DISCUSS THE ISSUES THAT I HAVE WITH THE SITE. THE 3 ITEMS THAT WE HAVE DISCUSSED IS: 1) THE COMPLETION OF ALL OPEN AREAS THROUGHOUT THE SITE THAT HAVE BEEN DISTURBERED BUT HAVE NOT BEEN FINISHED. COMPLETE ALL OF THE FINAL GRADING IN AND AROUND THE AREAS AND PLACE THE GROUND COVERING THAT HAS BEEN SPECIFIED ON THE APPROVED PLANS. MOST OF THE AREAS CAN EITHER BE HYDRO SEEDED OR THEY CAN PLACED DECOMPOSED GRANITE OVER THE DISTURBED AREAS. 2) GRADE AND INSTALL ROCK RIP RAP ON FILTER FABRIC IN ALL AREAS NOTEED ON THE APPROVED PLANS. ALSO ON THE NORTHSIDE OF THE PROPERTY ADJACENT TO AN EXISTING DRAINAGE SWALE, 4 - 8 INCH ROCK RIP RAP IS TO BE PLACED INTO A BED OF CONCRETE GROUT DUE TO THE STEEPNESS OF THE SLOPES, NONE OF THIS WORK HAS BEEN DONE AT THIS TIME. CURRENTLY THEY CONTRACTOR HAS PLACED SMALL ROCK ALONG THE FACE OF THE SLOPE WITHOUT EITHER FILTER FABRIC OR GROUT AND THEN LEVELED THE AREA SOUTH OF THE DRAINAGE SWALE, PLACING ALL OF THE LOOSE MATERIAL ON THE UPPER EDGE OF THE SOUTHERN SLOPE OF THE EXISTING CHANNEL. 3) REPAIR THE DAMAGED SIDEWALK AND DRIVEWAY AT THE STREET AND ANY PAVEMENT THAT MAY NEED TO BE REPAIRED IN THE PRIVATE STREET ADJACENT TO THIS PROPERTY. ONCE ALL OF THIS WORK IS COMPLETE PLEASE CONTACT ME AT (520) 349-7643 SO THAT I CAN SCHEDULE ANOTHER INSPECTION FOR THIS SITE AS A FINAL.} ; {Activity date: 04/10/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } |
|
| 08/01/2022 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/01/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/17/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - IS PARTIAL AT THIS TIME, CURRENTLY NOT READY} |