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Permit: DP18-0053
Permit Details
Apply Date:
03/07/2018
Applicant:
Description:
TENTATIVE PLAT/FLD/GRADE/SWPPP - Valencia Crossing, Neighborhoods 3 & 4, Lots 1-162.
Permit Reviews
Permit Number - DP18-0053
Permit Status: Issued
Permit Description: TENTATIVE PLAT/FLD/GRADE/SWPPP - Valencia Crossing, Neighborhoods 3 & 4, Lots 1-162.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/05/2018 | DEV PKG - OK TO SUBMIT | 03/08/2018 | COMPLETED |
| 03/09/2018 | TENTATIVE PLAT REVIEW | 04/18/2018 | COMPLETED |
| 04/27/2020 | DEV PKG - OK TO SUBMIT | 05/28/2020 | COMPLETED |
| 05/14/2018 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 09/11/2018 | COMPLETED |
| 06/09/2020 | REVISION - - 2ND | 07/17/2020 | COMPLETED |
| 06/26/2019 | REVISION - - 1ST | 05/26/2020 | COMPLETED |
| 07/23/2020 | DEV PKG - OK TO SUBMIT | 08/27/2020 | COMPLETED |
| 09/18/2018 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 06/04/2019 | COMPLETED |
| 04/21/2023 | AS-BUILT v.1 | 04/27/2023 | APPROVED |
Outstanding Activity Conditions
Permit Number - DP18-0053
Permit Status: Issued
Permit Description: TENTATIVE PLAT/FLD/GRADE/SWPPP - Valencia Crossing, Neighborhoods 3 & 4, Lots 1-162.
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 03/15/2018 | General Note, FLD Subdivision Notes #4, on sheet 1 states Architectural Variation Plan (AVP) will be deferred revision prior to building permit. Transition Edge Treatment is not applicable so no Privacy Mitigation Plan (PMP) required. |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP18-0053
Permite Description: TENTATIVE PLAT/FLD/GRADE/SWPPP - Valencia Crossing, Neighborhoods 3 & 4, Lots 1-162.
Total Outstanding Inspections - 8
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/22/2021 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 10/22/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NO CONCERNS AT THIS TIME} ; {Activity date: 12/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 12/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/17/2020; Status: Continued; Inspector: RDELONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time. } ; {Activity date: 11/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/03/2020; Status: Continued; Inspector: RDELONNE; 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: 10/12/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - CONTINUED AT THIS TIME, NO CONCERNS ON THIS SITE AT THIS TIME} ; {Activity date: 09/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - 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: 09/10/2020; 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: 08/26/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/12/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 07/31/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 07/15/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time} ; {Activity date: 07/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 06/22/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concern at this time. Grading contractor working on utilities and Rodeway Inn to site.} ; {Activity date: 06/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Talked with Bob Mallory from Eagle rock he said he was adding track out rock later today.} ; {Activity date: 05/08/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED AT THIS TIME NO CONCERNS DURING THIS SITE VISIT.} ; {Activity date: 04/22/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 04/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/31/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by SFLORES2 - THERE ARE NO CONCERNS AT THIS TIME. I DROVE THROUGH THE SITE TO SEE WHAT TYPE OF WORK IS STILL HAPPENINGS, CREWS ARE STILL WORKING ON INSTALLING THE UTILITY PIPES FOR SEWER. } ; {Activity date: 03/12/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - No concerns at this time.} ; {Activity date: 02/12/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Not able to access site due to rain. No activity on site due to rain.} ; {Activity date: 01/22/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Some muddy track out to be noted on Valencia Road. Check out protection needs to be beefed up and I’ll track out needs to be swept. Post site address.} ; {Activity date: 01/09/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NO CONCERNS AT THIS TIME ALL CONTROLS ARE WORKING.} ; {Activity date: 12/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 09/12/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Talk to Bob Mallory about adding track out rock the entrance other than that no concerns at this time.} ; {Activity date: 08/20/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Perimeter V ditch with protection on Outlet. Mr. tree working on NPPO.} ; {Activity date: 08/13/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Please post your address at site entrance.} |
| 10/22/2021 | PDSD Engineering Division Pre-Construction SITE | N/A | Complete (Recurring) | {Activity date: 10/22/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NO CONCERNS AT THIS TIME} |
| 10/26/2022 | PDSD Site/Engineering Division - NPPO | N/A | Not Ready | |
| 10/27/2022 | COT - ENGR - Signage Final | N/A | Not Ready | |
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready | |
| 10/27/2022 | ENGR Engineering Final | N/A | Not Ready | |
| 10/27/2022 | ENGR Grading Final | N/A | Not Ready | |
| 10/26/2022 | SITE - Stormwater Final Inspection | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP18-0053
Permit Description: TENTATIVE PLAT/FLD/GRADE/SWPPP - Valencia Crossing, Neighborhoods 3 & 4, Lots 1-162.
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/22/2021 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/22/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/23/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with Bob Mallory on site going to add more track out rock. Used a cut and burn for Rodeway Into site.} | |
| 07/11/2023 | PDSD Site/Engineering Division - NPPO | Passed | ||
| 07/11/2023 | COT - ENGR - Signage Final | Passed | ||
| 08/25/2023 | PDSD Site/Engineering Division - Landscaping | Passed | ||
| 08/25/2023 | ENGR Engineering Final | Passed | ||
| 08/25/2023 | ENGR Grading Final | Passed | ||
| 08/25/2023 | SITE - Stormwater Final Inspection | Passed |