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Permit: DP17-0297

Permit Details

Status:
Complete
Type:
Development Package
Address:
5931 S RANDALL BL
Address NEW:
5931 S RANDALL BL
Apply Date:
12/18/2017
Applicant:
Rick Gonzalez
Description:
TENTATIVE PLAT/GRADE/SWPPP - SUENO HERMOSO, LOTS 1-6

Permit Reviews

Permit Number - DP17-0297
Permit Status: Complete
Permit Description: TENTATIVE PLAT/GRADE/SWPPP - SUENO HERMOSO, LOTS 1-6
Start Date Submittal Complete Date Status  
03/16/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 06/15/2018 COMPLETED Review Details
06/15/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 08/30/2018 COMPLETED Review Details
08/29/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 10/15/2018 COMPLETED Review Details
10/15/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 12/10/2018 COMPLETED Review Details
12/11/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 02/15/2019 COMPLETED Review Details
12/18/2017 DEV PKG - OK TO SUBMIT 12/18/2017 COMPLETED Review Details
12/18/2017 TENTATIVE PLAT REVIEW 02/28/2018 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP17-0297
Permit Description: TENTATIVE PLAT/GRADE/SWPPP - SUENO HERMOSO, LOTS 1-6
Total Completed Inspections - 9
Date Description Inspector Results Comments
04/20/2020 SITE - Stormwater Setup and Controls Passed {Activity date: 04/20/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 02/26/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor is installing controls and is still working on providing the required NOI.}
04/20/2020 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 04/20/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 02/20/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Left open for information only. Met with Armando 223–2525 the general contractor and Bob Boyle from Inova engineering. 481-5987. Engineer and architect Rick/ Gonzalez 850-7401. Developer Carter Bostwyck.
Post site address. Provide SWPPP and required signage. Install controls. Schedule inspection for stormwater controls when ready. Schedule stormwater follow up inspections by weekly. We have seven native plants to preserve in place and two to be relocated they have been tagged.}
04/28/2020 PDSD Site/Engineering Division - NPPO Passed {Activity date: 04/28/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 04/27/2020; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 04/20/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Complete all work shown on your plans. Provide ground covering for all common areas and riprap were necessary due to slope. Terminate SWPPP after completing all work as required for final approval. Inspection with Armando at 223-2525. Unable to access plans on Pro.} ; {Activity date: 04/20/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - }
04/28/2020 COT - ENGR - Signage Final Passed {Activity date: 04/28/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 04/20/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Complete all work shown on your plans. Provide ground covering for all common areas and riprap were necessary due to slope. Terminate SWPPP after completing all work as required for final approval. Inspection with Armando at 223-2525. Unable to access plans on Pro.}
05/29/2020 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 05/29/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 04/28/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partially approved. Correct slope at basin. 3 to 1 specified. Contact designer for instruction. Provide ground covering in bear areas along fence and in. Triangle portion disturbed during construction although outside of property line. Provide Termination of SWPPP.

} ; {Activity date: 04/20/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Complete all work shown on your plans. Provide ground covering for all common areas and riprap were necessary due to slope. Terminate SWPPP after completing all work as required for final approval. Inspection with Armando at 223-2525. Unable to access plans on Pro.}
05/29/2020 ENGR Engineering Final Passed {Activity date: 05/29/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 04/28/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partially approved. Correct slope at basin. 3 to 1 specified. Contact designer for instruction. Provide ground covering in bear areas along fence and in. Triangle portion disturbed during construction although outside of property line. Provide Termination of SWPPP.

} ; {Activity date: 04/20/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Complete all work shown on your plans. Provide ground covering for all common areas and riprap were necessary due to slope. Terminate SWPPP after completing all work as required for final approval. Inspection with Armando at 223-2525. Unable to access plans on Pro.}
05/29/2020 SITE - Stormwater Follow-up Passed {Activity date: 05/29/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 02/14/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - No issues at this time} ; {Activity date: 01/16/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time} ; {Activity date: 03/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - I spoke with Amado about keeping the rocks out of the roadway and onto the site and about dust control} ; {Activity date: 03/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - The site is locked at this time due to a rain day. Controls are in good condition there is no track out into the street, no issues at this time}
05/29/2020 ENGR Grading Final Passed {Activity date: 05/29/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - }
05/29/2020 SITE - Stormwater Final Inspection Passed {Activity date: 05/29/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - } ; {Activity date: 04/28/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partially approved. Correct slope at basin. 3 to 1 specified. Contact designer for instruction. Provide ground covering in bear areas along fence and in. Triangle portion disturbed during construction although outside of property line. Provide Termination of SWPPP.

} ; {Activity date: 04/20/2020; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Not ready. Complete all work shown on your plans. Provide ground covering for all common areas and riprap were necessary due to slope. Terminate SWPPP after completing all work as required for final approval. Inspection with Armando at 223-2525. Unable to access plans on Pro.}

Documents

File Name Document Type  
001_COVER SHEET_1 OF 12.TIF DEVELOPMENT PACKAGE VIEW
002_GENERAL NOTES / DETAILS_2 OF 12.TIF DEVELOPMENT PACKAGE VIEW
003_ZONING / PARKING INFORMATION_2-B OF 12.TIF DEVELOPMENT PACKAGE VIEW
004_TENTATIVE PLAT_3 OF 12.TIF DEVELOPMENT PACKAGE VIEW
005_DRAINAGE / GRADING_4 OF 12.TIF DEVELOPMENT PACKAGE VIEW
006_UTILITY PLAN_5 OF 12.TIF DEVELOPMENT PACKAGE VIEW
007_PLAN OF EXISTING_6 OF 12.TIF DEVELOPMENT PACKAGE VIEW
008_NP-1- NPPP INVENTORY_7 OF 12.TIF DEVELOPMENT PACKAGE VIEW
009_NP-2- NPPP_8 OF 12.TIF DEVELOPMENT PACKAGE VIEW
010_LS-1- LANDSCAPE NOTES / LEGEND_ 9 OF 12.TIF DEVELOPMENT PACKAGE VIEW
011_LS-2 - LANDSCAPE PLAN_10 OF 12.TIF DEVELOPMENT PACKAGE VIEW
012_IR-1 - IRRIGATION DETAILS_11 OF 12.TIF DEVELOPMENT PACKAGE VIEW
013_IR-2 - IRRIGATION PLAN_12 OF 12.TIF DEVELOPMENT PACKAGE VIEW
1_DP17-0297_ADDRESSING.PDF DOCUMENTS VIEW
2_DP17-0297_ADDRESSING.PDF DOCUMENTS VIEW
3_DP17-0297_ADDRESSING.PDF DOCUMENTS VIEW
PLAN_CHECK_PERMIT_EXTENSION(1) (1).PDF DOCUMENTS VIEW
2_RESPONSE LETTER.PDF DOCUMENTS VIEW
2_DRAINAGE REPORT BOUNDPDF WITH SEALNAME RIKKI.PDF DOCUMENTS VIEW
3_RESPONSE LETTER.PDF DOCUMENTS VIEW
4_RESPONSE_LETTER.PDF.PDF DOCUMENTS VIEW
5_COMMENT_RESPONSE.PDF DOCUMENTS VIEW
6_COMMENT_RESPONSE.PDF DOCUMENTS VIEW
6_TRANSMITTAL_FORM.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW
001_SHEET 1.TIF DOCUMENTS VIEW
002_SHEET 2.TIF DOCUMENTS VIEW