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Permit: DP14-0153
Permit Details
Status:
Complete
Type:
Development Package
Address:
10495 S MILLICENT TR
Address NEW:
10495 S MILLICENT TR
Apply Date:
09/09/2014
Applicant:
Description:
GRADING/SWPPP - The Vistas at Rincon Knolls, Lots 1-160, C.S. "A"-"E" and Block 1.
Permit Reviews
Permit Number - DP14-0153
Permit Status: Complete
Permit Description: GRADING/SWPPP - The Vistas at Rincon Knolls, Lots 1-160, C.S. "A"-"E" and Block 1.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/15/2015 | RESUB - SITE and/or GRADING | 05/27/2015 | COMPLETED |
| 05/29/2018 | REVISION - GRADING | 05/30/2018 | COMPLETED |
| 06/23/2015 | RESUB - SITE and/or GRADING | 01/17/2018 | COMPLETED |
| 09/09/2014 | GRADING | 09/09/2014 | COMPLETED |
| 09/09/2014 | GRADING | 10/16/2014 | COMPLETED |
| 10/03/2019 | REVISION - GRADING | 11/04/2019 | COMPLETED |
| 12/18/2019 | REVISION - GRADING | 01/30/2020 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP14-0153
Permite Description: GRADING/SWPPP - The Vistas at Rincon Knolls, Lots 1-160, C.S. "A"-"E" and Block 1.
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/03/2022 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 05/03/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 03/01/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME 9185 (GRADING - INTERMEDIATE) IS CONTINUED, A COMPLETE WALK THROUGH OF THE SITE WILL BE REQUIRED PRIOR TO CONSIDERING FOR A FULL APPROVAL, PLUS PROVIDE ALL CLISEOUT DOCUMENTS} ; {Activity date: 12/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/17/2020; Status: Continued; Inspector: RDELONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/10/2020; Status: Continued; Inspector: RLADONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/22/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 09/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time. } ; {Activity date: 09/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/21/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/17/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time. } ; {Activity date: 08/03/2020; 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: 02/14/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/29/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - 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: 08/20/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 07/09/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT ON STREETS OR OTHER CONCERNS AT THIS TIME.} ; {Activity date: 04/17/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CMURPHY1 - NO CONCERN ON THE EXTERIOR OF THE SITE OR WITHIN THE PROJECT. } ; {Activity date: 04/17/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CMURPHY1 - no concerns on the exterior portion of the project. } ; {Activity date: 03/22/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - Want to check out the journal noted on internal roadways but nothing out onto Mary and Cleveland everybody is the John tractor ensure that all material from the state sales within the site} ; {Activity date: 03/05/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time.} ; {Activity date: 02/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time.} ; {Activity date: 02/08/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Met with Matt from borderline about making repairs to sweat controls} ; {Activity date: 01/18/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Make repairs to wattles on North and westside of site met with GC about repairs} ; {Activity date: 12/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - new waddle added} ; {Activity date: 11/27/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Working on adding new controls.} ; {Activity date: 11/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Still no repairs to swppp controls talked with Eddie from Borderland he said that he was going to make repairs on Monday.} ; {Activity date: 09/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRACK OUT ROCK HAS BEEN ADDED.} ; {Activity date: 09/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT INSTALLING AND REPAIRING SWPPP CONTOLS. AND ADDING TRACK OUT ROCK.} ; {Activity date: 08/28/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT MAKING REPAIRS TO SWPPP CONTOLS.} ; {Activity date: 08/09/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 06/06/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ABOUT ADDING TRACK OUT ROCK.} ; {Activity date: 06/01/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRACK OUT ROCK NEEDS TO BE ADDED .} ; {Activity date: 05/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRATOR ON SITE HE IS STARTING TO INSTALL CONTROLS.} |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0153
Permit Description: GRADING/SWPPP - The Vistas at Rincon Knolls, Lots 1-160, C.S. "A"-"E" and Block 1.
Total Completed Inspections - 6
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/10/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/10/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } | |
| 06/10/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 06/10/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } ; {Activity date: 02/06/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH BORDERLAND ONSITE AND LOOKED OVER THE FUTURE WORK THAT WILL BE STARTING NEXT WEEK ON 2/12/18. RON AND I WILL LOOK AT THIS SITE NEXT WEEK TOO ENSURE THAT THEY HAVE COMPLETED THE WORK NEEDED TO SATISFY THE SWPPP'S.} | |
| 05/03/2022 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 05/03/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 01/31/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - complete all landscaping per approved plans and details.} | |
| 05/03/2022 | ENGR Grading Final | Passed | {Activity date: 05/03/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 12/29/2023 | ENGR Engineering Final | Passed | ||
| 12/29/2023 | SITE - Stormwater Final Inspection | Passed |