Permit: DP17-0024
Permit Details
Status:
Complete
Type:
Development Package
Address:
450 S CAMINO SECO
Address NEW:
450 S CAMINO SECO
Apply Date:
01/27/2017
Applicant:
Lisa Bowers
Description:
Tentative Plat/FLD - CAMINO MODERN, Lots 1-54, and Common Areas "A" (private streets, utilities), "B
Permit Reviews
Permit Number - DP17-0024
Permit Status: Complete
Permit Description: Tentative Plat/FLD - CAMINO MODERN, Lots 1-54, and Common Areas "A" (private streets, utilities), "B
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/27/2017 | DEV PKG - OK TO SUBMIT | 01/27/2017 | COMPLETED |
| 01/27/2017 | TENTATIVE PLAT REVIEW | 05/04/2017 | COMPLETED |
| 05/04/2017 | TENTATIVE PLAT REVIEW | 09/21/2017 | COMPLETED |
| 08/04/2021 | DEV PKG - OK TO SUBMIT | 08/30/2021 | COMPLETED |
| 08/30/2021 | REVISION - - 1ST | 11/11/2021 | COMPLETED |
| 09/21/2017 | TENTATIVE PLAT REVIEW | 10/25/2017 | COMPLETED |
| 10/25/2017 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 08/04/2021 | COMPLETED |
| 11/11/2021 | DEV PKG - OK TO SUBMIT | 11/19/2021 | COMPLETED |
| 11/19/2021 | REVISION - - 2ND | 11/29/2021 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0024
Permit Description: Tentative Plat/FLD - CAMINO MODERN, Lots 1-54, and Common Areas "A" (private streets, utilities), "B
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/16/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/16/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - 1) INSTALL PERIMETER SEDIMENT CONTROLS ALONG LOW AREAS AT WEST AND NORTH WEST SIDES OF SITE. INSTALL A STABILIZED COSTR ENTRANCE 3) INSTALL A CONCRETE/MATERIALS WASH OUT 4) PERFORM AND DOCUMENT STORM WATER SELF INSPECTIONS 5) CALL FOR NPPO INSPECTION 6) CALL FOR INSPECTION WHEN STORM WATER CONTROLS ARE IN PLACE} |
|
| 12/12/2017 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 12/12/2017; Status: Approved; Inspector: MRUSSO; Comment: Entered by DROBERT5 - SEDIMENT CONTROLS HAVE BEEN INSTALLED} | |
| 11/01/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 11/01/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/01/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 11/01/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/01/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 11/01/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/23/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No track out no concerns at this time. } ; {Activity date: 10/28/2020; Status: Continued; Inspector: RDELONNECont; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 09/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 09/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time. } ; {Activity date: 07/30/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue .No concerns at this time..} ; {Activity date: 07/16/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time} ; {Activity date: 07/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 06/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/05/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 06/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Working on grouted riprap at north west end of site.} ; {Activity date: 02/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO NO CONCERNS AT THIS TIME.} ; {Activity date: 02/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NOTRACK OUT AT THIS TIME.} ; {Activity date: 01/03/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON HOUSES PADS.} ; {Activity date: 12/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MOVING STOCK PILE FROM ONE SIDE OF SITE TO THE OTHER.} ; {Activity date: 09/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 09/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 09/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/04/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO SWPPP CONTROLS AROUND STOCK PILE.} ; {Activity date: 08/31/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TALKED WITH SWPPP CONTRACTOR ABOUT ADDING CONTROLS AROUND STOCK PILE AT NORTH WEST SIDE OF SITE.} ; {Activity date: 08/27/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO GRADING ACTIVITY ON SITE. STOCK PILE NEEDS CONTOLS ADDED.} ; {Activity date: 08/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/15/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/09/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 07/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 07/06/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/02/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 06/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT TIHS TIME. WORKING ON ROADS.} |
|
| 11/01/2021 | ENGR Grading Final | Passed | {Activity date: 11/01/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 06/13/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - This activity used for notes.} | |
| 11/01/2021 | COT - ENGR - Signage Final | Passed | {Activity date: 11/01/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/30/2021 | ENGR Engineering Final | Passed | {Activity date: 11/30/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/01/2021; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CYPRESS ENGINEERING HAS PROVIDED A SET OF APPROVED REVISED DRAWINGS FOR THIS PERMIT NOTING THAT THE "NEW NO BUILT EASEMENT FOR FINAL PLAT(TYP) COMMENTS" WERE REMOVED/DELETED FROM THE SHEETS. ALSO, CHANGES WERE ADDED FOR THE COMMON AREAS (DRAINAGE WAYS/BASIN) ALONG THE SOUTH SIDE OF THE PROJECT NORTH OF THE SOUTHERN PERIMETER WALL. WHAT WAS NOT INCLUDED FOR REVIEW ARE THE CHANGES THAT SHOWED HOW THE HOME LAYOUTS WERE MODIFIED ON THE INDIVIDUAL LOTS AND HOW THAT EFFECTED THE LOCATION OF THE ACCESS POINTS (SIDEWALKS) FROM THE COMMON AREAS. IT IS MY UNDERSTANDING THAT THIS SET OF PLANS IS NOT ONLY THE TENTATIVE PLAT BUT ALSO SERVE AS THE CONSTRUCTION DOCUMENTS PREVISOUSLY KNOW AS THE "GRADING PLAN" AND NEED TO INCLUDE ALL CHANGES MADE TO THE ORIGINALLY SET APPROVED PLANS. ONCE THE DRAWINGS ARE APPROVED WITH THE CORRECTED INFORMATION FOR THE SIDEWALK LOCATIONS THEN THIS PERMIT SHOULD BE ABLE TO BE APPROVED AND THE PERMIT CLOSED.} ; {Activity date: 05/10/2021; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by VLEON1 - NOT READY AT THIS TIME. I HAVE ASKED KEVIN HALL TO PROVIDE ME WITH AN APPROVED SET OF THE REVISED DRAWINGS. I WILL USE THE SO THAT THEY CAN BE MARKED ON FOR ALL THE REMAINING ITEMS THAT NEED TO BE COMPLETED, AND CHANGES TO THE PLANS THAT WILL NEED TO BE REVISED. ONCE THIS HAS BEEN PROVIDED I WILL RESCHEDULE THIS INSPECTION ASAP.} |
|
| 11/30/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 11/30/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |