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Permit: DP16-0008
Permit Details
Apply Date:
01/14/2016
Applicant:
Description:
TENTATIVE PLAT/FLD - MORDASINI VILLAS LOTS 1-11
Permit Reviews
Permit Number - DP16-0008
Permit Status: Issued
Permit Description: TENTATIVE PLAT/FLD - MORDASINI VILLAS LOTS 1-11
Start Date | Submittal | Complete Date | Status |
---|---|---|---|
01/14/2016 | DEV PKG - OK TO SUBMIT | 01/14/2016 | COMPLETED |
01/14/2016 | TENTATIVE PLAT REVIEW | 03/22/2016 | COMPLETED |
05/13/2016 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 06/15/2016 | COMPLETED |
06/21/2016 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 11/22/2016 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP16-0008
Permite Description: TENTATIVE PLAT/FLD - MORDASINI VILLAS LOTS 1-11
Total Outstanding Inspections - 2
Last Inspection Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
01/26/2017 | PDSD Site/Engineering Division - NPPO | N/A | Complete (Recurring) | {Activity date: 01/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |
05/04/2021 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 05/04/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 02/08/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues visible from the entrance gate. Jobsite locked.} ; {Activity date: 12/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Walk site with GC when over Basin at North End of site call Dave back in on Wednesday the 26th.} ; {Activity date: 10/17/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, SITE STAYING CLEAN.} ; {Activity date: 08/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TREACK OUT AT THIS TIME.} ; {Activity date: 07/26/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/19/2018; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE SITE NEEDS TO BE MONITORED BY THE CONTRACTOR TO ENSURE THAT THEY ARE NOT VIOLATING THE STORMWATER ORDINANCE. CURRENTLY THEY HAVE BEEN DEPOSITING CONCRETE THROUGHOUT THE SITE WHEN THEY HAVE COMPLETED THE PALCEMENT. I HAVE DIRECTED THEM TO MAKE SURE THAT ALL OF THE CONCRETE IS CLEANED UP AT THIS AND TO MAKE SURE THAT THERE IS NO VIOLATIONS LIKE THIS IN THE FUTURE.} ; {Activity date: 06/15/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - DROVE THROUGH THE SITE AND FIND NO CONCERNS AT THIS TIME. I WILL INSPECT THE SITE EARLY NEXT WEEK TO MAKE SURE THAT IT IS READY FOR THE MONSOON RAINS THIS SEASON.} ; {Activity date: 05/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPAIRS HAVE BEEN MADE.} ; {Activity date: 05/07/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 04/18/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 04/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/15/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 03/12/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 02/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/12/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT PROVIDING A WASH OUT AND WENT OVER BASIN.} ; {Activity date: 02/01/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPAIRS HAVE BEEN MADE TO SWPPP.} ; {Activity date: 01/30/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT SWPPP REPAIRS THAT STILL HAVE NOT BEEN DONE.} ; {Activity date: 01/24/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH GC ABOUT SWPPP REPAIRS.} ; {Activity date: 01/08/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 12/28/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/14/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT SWPPP REPAIRS.} ; {Activity date: 11/21/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME} ; {Activity date: 11/15/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/27/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - no concerns at this time.} ; {Activity date: 10/16/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/22/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH NEW SUPER ON SITE WENT OVER SWPPP CONTROLS.} ; {Activity date: 08/14/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT.} ; {Activity date: 08/07/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - SWPPP CONTROLS HAVE BEEN ADDED AT NORTH WEST END OF SITE.} ; {Activity date: 07/25/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE NEEDS REPAIRS TO SWPPP CONTROLS ON WEST SIDE OF SITE.} ; {Activity date: 04/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} |
Completed Inspections
Permit Status: Issued
Permit Number: DP16-0008
Permit Description: TENTATIVE PLAT/FLD - MORDASINI VILLAS LOTS 1-11
Total Completed Inspections - 7
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
01/26/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/26/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
01/26/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/26/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 12/28/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE. PROVIDE NOI AND INSTALL SWPPP CONTROLS. BEFORE GRADING.} | |
01/02/2024 | PDSD Site/Engineering Division - Landscaping | Passed | ||
01/02/2024 | ENGR Engineering Final | Passed | ||
01/02/2024 | ENGR Grading Final | Passed | In process | |
01/02/2024 | SITE - Stormwater Final Inspection | Passed | ||
01/02/2024 | COT - ENGR - Signage Final | Passed |