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Permit: DP17-0122

Permit Details

Status:
Issued
Type:
Development Package
Address:
5025 E LEE ST
Apply Date:
05/25/2017
Applicant:
Description:
TENTATIVE PLAT - LEE STREET LOTS 1-4

Permit Reviews

Permit Number - DP17-0122
Permit Status: Issued
Permit Description: TENTATIVE PLAT - LEE STREET LOTS 1-4
Start Date Submittal Complete Date Status  
05/25/2017 DEV PKG - OK TO SUBMIT 06/01/2017 COMPLETED Review Details
06/01/2017 TENTATIVE PLAT REVIEW 06/30/2017 COMPLETED Review Details
09/01/2017 TENTATIVE PLAT REVIEW 10/06/2017 COMPLETED Review Details
11/07/2017 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 12/08/2017 ACTIVE Review Details

Outstanding Inspections

Permit Status: Issued
Permit Number: DP17-0122
Permite Description: TENTATIVE PLAT - LEE STREET LOTS 1-4
Total Outstanding Inspections - 6
Last Inspection Date Description Inspector Results Comments
08/19/2021 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 08/19/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Residential construction work in progress.} ; {Activity date: 11/30/2020; 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: 10/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/22/2020; 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: 09/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/24/2020; 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: 07/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - 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: 05/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 05/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. GC not on site. Need to add controls west of site along wash. 09185 grading intermediate. Continue. No grading activity on site at this time.} ; {Activity date: 06/04/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - NO CONCERNS AT THIS TIME} ; {Activity date: 05/02/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - No concerns at this time.} ; {Activity date: 04/10/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Controls have been added around stockpile and on west side of site} ; {Activity date: 03/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE AT THIS TIME.} ; {Activity date: 01/02/2019; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - no activity on site.} ; {Activity date: 10/29/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 08/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.}
10/27/2022 ENGR Grading Final N/A Not Ready
10/26/2022 SITE - Stormwater Setup and Controls N/A Not Ready
01/02/2024 PDSD Site/Engineering Division - Landscaping N/A Not Ready No landscape areas as per plan can be found.
01/02/2024 PDSD Site/Engineering Division - NPPO N/A Not Ready Not confirmed
01/02/2024 SITE - Stormwater Final Inspection N/A Not Ready Can not confirm that storm water is completed

Completed Inspections

Permit Status: Issued
Permit Number: DP17-0122
Permit Description: TENTATIVE PLAT - LEE STREET LOTS 1-4
Total Completed Inspections - 5
Date Description Inspector Results Comments
08/06/2018 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 08/06/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
11/01/2023 ENGR Grading Final Passed SFR COMPLETE

ready for final
11/01/2023 SITE - Stormwater Setup and Controls Passed
01/02/2024 ENGR Engineering Final Passed
01/02/2024 COT - ENGR - Signage Final Passed

Documents

File Name Document Type  
001_COVER SHEET_1 OF 5.TIF DEVELOPMENT PACKAGE VIEW
002_SITE LAYOUT_2 OF 5.TIF DEVELOPMENT PACKAGE VIEW
003_GRADING_3 OF 5.TIF DEVELOPMENT PACKAGE VIEW
004_DETAILS_4 OF 5.TIF DEVELOPMENT PACKAGE VIEW
005_NPPO_5 OF 5.TIF DEVELOPMENT PACKAGE VIEW
APPLICATION.PDF DOCUMENTS VIEW
CHECKLIST.PDF DOCUMENTS VIEW
ADDRESSING.PDF DOCUMENTS VIEW
COMMENT LETTER FOR 3RD SUBMITTAL.PDF DOCUMENTS VIEW
COMMENT LETTER FOR 2ND SUBMITTAL.PDF DOCUMENTS VIEW
DRAINAGE REPORT.PDF DOCUMENTS VIEW
ERR.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW
ENVIRONMENTAL RESOURCE REPORT.PDF DOCUMENTS VIEW