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Permit: DP16-0112
Permit Details
Apply Date:
07/07/2016
Applicant:
Regina Beem
Description:
TENTATIVE PLAT; VALENCIA/HEADLEY
Permit Reviews
Permit Number - DP16-0112
Permit Status: Issued
Permit Description: TENTATIVE PLAT; VALENCIA/HEADLEY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 07/07/2016 | DEV PKG - OK TO SUBMIT | 07/11/2016 | COMPLETED |
| 07/11/2016 | TENTATIVE PLAT REVIEW | 08/09/2016 | COMPLETED |
| 09/14/2016 | TENTATIVE PLAT REVIEW | 10/12/2016 | COMPLETED |
| 10/13/2016 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 08/15/2017 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP16-0112
Permite Description: TENTATIVE PLAT; VALENCIA/HEADLEY
Total Outstanding Inspections - 2
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/02/2019 | SITE - Stormwater Final Inspection | N/A | Complete (Recurring) | {Activity date: 10/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is track out coming from this site.} ; {Activity date: 12/04/2018; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - provide NOT to City for final approval} ; {Activity date: 12/03/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide termination of SWIPP 09185 grading intermediate not ready. Stock piles of material shall be removed prior to final. Cenotes left by Dave Roberts 09190 grading final, not ready. Complete the work on the plans and complete the corrections previously noted} ; {Activity date: 10/15/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THESE INSPECTIONS CAN NOT BE FINALED TILL ALL THE WORK HAS BEEN COMPLETED ON THIS SITE AS SHOWN ON THE APPROVED PLANS.} |
| 06/23/2020 | ENGR Engineering Final | N/A | Complete (Recurring) | {Activity date: 06/23/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continued. Material and debris stock piles remain on site. There is no current activity on site. Tumbleweeds have begun to grow throughout the site.} ; {Activity date: 12/04/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Correct breach at basin. Cap broken sewer risers. Remove stock piles as noted by Dave Roberts on October 15th 2018. Stabilized Lots as noted for rdld on May 8th 2018. Met with Jim on site 310 9245} ; {Activity date: 10/15/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THESE INSPECTIONS CAN NOT BE FINALED TILL ALL THE WORK HAS BEEN COMPLETED ON THIS SITE AS SHOWN ON THE APPROVED PLANS.} |
Completed Inspections
Permit Status: Issued
Permit Number: DP16-0112
Permit Description: TENTATIVE PLAT; VALENCIA/HEADLEY
Total Completed Inspections - 6
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/21/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/21/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/17/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ONE ON SITE. NO MESSAGE.} | |
| 10/15/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/15/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/23/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PUT FLAGS ON NPPO TREES.} | |
| 10/15/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/15/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/23/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WADDEL INSTALLED ON WEST SIDE OF SITE ONLY.} | |
| 10/15/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 10/15/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 12/03/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/03/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 10/15/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME DUE TI THE INCOMPLETENESS OF THE SITE. THE CONTRACTOR HAS BEEN ADVISED OF THE TYPE OF WORK THAT IS STILL NEEDED TO CLOSE OUT THIS SITE. HE WILL BE WORKING ON THIS SITE AND WORKING WITH THE DEVELOPER TOO SEE WHAT ACTIONS THEY WILL NEED TO FINAL THIS SITE OUT.} ; {Activity date: 10/15/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THESE INSPECTIONS CAN NOT BE FINALED TILL ALL THE WORK HAS BEEN COMPLETED ON THIS SITE AS SHOWN ON THE APPROVED PLANS.} ; {Activity date: 05/08/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NORTH SIDE OF LOT #1- #4 BASINS HAVE ALL RIP-RAP AND PLANTING COMPLET GC SAID HE WILL COMPLET THE STABILIZATION OF LOTS 1,3,4 WHEN HE DOES ALL OF THE SITE.} ; {Activity date: 05/02/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/20/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - LOT #2 ONLY OK ONLY.} ; {Activity date: 04/17/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 05/05/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/05/2021; Status: Basin in Good Condition; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 09/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is minor track out to be noted } ; {Activity date: 12/03/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 10/15/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR TRACKOUT NOTED, THE CONTRACTOR HAS BEEN ADVISED TO CLEANUP THE AREA PRIOR TO ANY ADDITINAL RAINS} ; {Activity date: 02/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/05/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 11/30/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/17/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/10/2017; 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 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/05/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 09/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRATOR ABOUT REPAIRS TO SWPPP CONTROLS.} |