Permit: DP17-0102
Permit Details
Apply Date:
04/28/2017
Applicant:
Description:
TENTATIVE PLAT/GRADING/SWPPP - DESERT POINT 2 LOTS 1-41
Permit Reviews
Permit Number - DP17-0102
Permit Status: Issued
Permit Description: TENTATIVE PLAT/GRADING/SWPPP - DESERT POINT 2 LOTS 1-41
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/03/2019 | DEV PKG - REVISION | 04/16/2019 | COMPLETED |
| 04/28/2017 | DEV PKG - OK TO SUBMIT | 04/28/2017 | COMPLETED |
| 04/28/2017 | TENTATIVE PLAT REVIEW | 09/26/2017 | COMPLETED |
| 05/01/2018 | TENTATIVE PLAT REVIEW | 06/01/2018 | COMPLETED |
| 06/01/2018 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 04/02/2019 | COMPLETED |
| 10/13/2017 | TENTATIVE PLAT REVIEW | 12/04/2017 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP17-0102
Permite Description: TENTATIVE PLAT/GRADING/SWPPP - DESERT POINT 2 LOTS 1-41
Total Outstanding Inspections - 3
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/03/2021 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 02/03/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE RESCHEDULE WHEN CONTRACTOR ON SITE} ; {Activity date: 12/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time. } ; {Activity date: 11/16/2020; Status: Continued; Inspector: RLADONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/26/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - 09154 stormwater follow up inspection. Continue. No concerns at this time.} ; {Activity date: 09/23/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time. } ; {Activity date: 09/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 08/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue.Concrete not being washed out properly left in yards of houses. Repairs need to be made to stormwater controls.} ; {Activity date: 08/07/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 08/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 07/16/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Controls need to be replaced at sidewalk scuppers.} ; {Activity date: 08/20/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Protection for sidewalk scuppers in cul-de-sac have not been installed. Bob Mallory said he was going to get some installed soon.} ; {Activity date: 08/13/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There is track out on the streets within the subdivision, however the public roads outside of the side entrance are clean} ; {Activity date: 07/25/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Stormwater controls on west side of site next to basin have been removed need to be reinstalled. Concrete washout needs to be installed Met with Russell from KB homes went over corrections.} ; {Activity date: 06/28/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with foreman on site for Eagle rock called Bob Mallory About having stormwater book in truck on site at all times. Also about track out on southside of Site. Talk to Lance from KB homes about controls on the east side of site.He said wall was going up next week.} ; {Activity date: 05/21/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 03/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/19/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING PM ABOUT TRUCKS GOING ON STREETS IN THE NEIGHBORHOOD.} ; {Activity date: 02/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} |
| 02/03/2021 | PDSD Engineering Division Pre-Construction SITE | N/A | Canceled | {Activity date: 02/03/2021; Status: Not Applicable; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - NOT APPLICABLE} ; {Activity date: 01/31/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - I met with Jim with Eaglerock at 310-9245. Not present for the meeting was Lance from KB homes at 975-2730 who is responsible for the SWIPP. And Paul kill Lonzo who is the engineer of record. The swift information is located at the south entrance. Check out protection has been provided by Eagle rock. Perimeter waddle has been installed by KV. All roads are public on this site.} ; {Activity date: 01/24/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Desert pointe subdivision face to east of Alvernon and north of Valencia. Enter through existing subdivision or off of Benson highway. Jim with Eaglerock 310–9245. This is a KB subdivision and KB is handling the SWIPP. Schedule a preconstruction meeting with Eaglerock, KB homes and city engineering inspectors. Please provide plans.} |
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP17-0102
Permit Description: TENTATIVE PLAT/GRADING/SWPPP - DESERT POINT 2 LOTS 1-41
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/31/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/31/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 02/19/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 02/19/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } | |
| 02/19/2021 | COT - ENGR - Signage Final | Passed | {Activity date: 02/19/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } | |
| 06/27/2022 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/27/2022; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - APPROVED} ; {Activity date: 02/19/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - NEED TO REMOVE WATTLES FROM SCUPPER} | |
| 10/11/2023 | PDSD Site/Engineering Division - Landscaping | Passed | Project completed, DP from 2017, no empty lots are left. | |
| 10/13/2023 | ENGR Engineering Final | Passed | ||
| 10/11/2023 | ENGR Grading Final | Passed | Project completed, DP from 2017, no empty lots are left. |