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Permit Details

Status:
Expired
Type:
Development Package
Address NEW:
1955 W VALENCIA RD
Apply Date:
07/07/2016
Applicant:
Description:
TENTATIVE PLAT; VALENCIA/HEADLEY

Permit Reviews

Permit Number - DP16-0112
Permit Status: Expired
Permit Description: TENTATIVE PLAT; VALENCIA/HEADLEY
Start Date Submittal Complete Date Status  
07/07/2016 DEV PKG - OK TO SUBMIT 07/11/2016 COMPLETED Review Details
07/11/2016 TENTATIVE PLAT REVIEW 08/09/2016 COMPLETED Review Details
09/14/2016 TENTATIVE PLAT REVIEW 10/12/2016 COMPLETED Review Details
10/13/2016 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 08/15/2017 COMPLETED Review Details

Outstanding Inspections

Permit Status: Expired
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: Expired
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.}