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Permit: DP18-0060

Permit Details

Status:
Issued
Type:
Development Package
Address:
8525 E 22ND ST
Apply Date:
03/20/2018
Applicant:
Kelly Lee
Description:
E TENT PLAT/GRADE/FLD - ARROYO RESERVE LOTS 1-49

Permit Reviews

Permit Number - DP18-0060
Permit Status: Issued
Permit Description: E TENT PLAT/GRADE/FLD - ARROYO RESERVE LOTS 1-49
Start Date Submittal Complete Date Status  
01/03/2019 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 01/15/2019 COMPLETED Review Details
01/24/2019 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 01/25/2019 COMPLETED Review Details
03/20/2018 DEV PKG - OK TO SUBMIT 03/23/2018 COMPLETED Review Details
03/23/2018 TENTATIVE PLAT REVIEW 04/27/2018 COMPLETED Review Details
04/09/2019 DEV PKG - REVISION 06/03/2019 COMPLETED Review Details
07/03/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 09/11/2018 COMPLETED Review Details
09/11/2018 RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW 10/10/2018 COMPLETED Review Details

Outstanding Inspections

Permit Status: Issued
Permit Number: DP18-0060
Permite Description: E TENT PLAT/GRADE/FLD - ARROYO RESERVE LOTS 1-49
Total Outstanding Inspections - 5
Last Inspection Date Description Inspector Results Comments
12/01/2020 SITE - Stormwater Follow-up N/A Complete (Recurring) {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: 11/12/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/12/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, GENERAL CLEANUP REQUIRED PRIOT TO SCHEDULING FINALS} ; {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: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.

} ; {Activity date: 10/23/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED AT THIS TIME, THERE ARE NO CONCERNS AT THIS TIME. SOME GENERAL CLEANUP OF THE SITE IS NEEDED IN THE AREAS WHERE HOUSING CONSTRUCTION IS ON GOING.} ; {Activity date: 10/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/02/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - CONTINUED, THERE ARE NO STORMWATER CONCERNS AT THIS TIME} ; {Activity date: 09/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.

} ; {Activity date: 09/11/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Repair controls at sidewalk scuppers to keep silt from going into basin. Clean up all trash on and around site.
} ; {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: 07/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - 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: 07/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 06/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/12/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 02/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Minor repairs needed to controls went over with KB homes .} ; {Activity date: 01/13/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with Lance from KB homes. Stormwater controls look good. Went over work to complete for common areas and landscaping.} ; {Activity date: 12/09/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 11/12/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 10/25/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with KB homes went over corrections.} ; {Activity date: 09/24/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - GC not able to make meeting due to rain. control still need to be added.} ; {Activity date: 09/03/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with Lance for KB homes went over corrections that need to be made on East and Center site.} ; {Activity date: 08/15/2019; Status: Continued; Inspector: BBENDON; Comment: Entered by DMERANZ1 - No issues.} ; {Activity date: 07/31/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walked site with Russell with KB homes. Make repairs to Eastside of sight for Stormwater controlled. Provide wash out for concrete trucks. Pick up trash around site.} ; {Activity date: 07/24/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No track OutRock on either entrance. Still doing concrete washout with out washout area. Made phone call to Russell WoodmanWith KB homes.
} ; {Activity date: 07/20/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - Walk site with Russell from KB homes. Talked about adding concrete washout. And providing notes from engineer of record for RCP installed on north east corner of lot.} ; {Activity date: 07/08/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Concrete washout still has not been cleaned on south side of property.} ; {Activity date: 07/01/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Repairs have been made to controls around site for notes from last inspection. Washout needed on site small amount of concrete on southside of Site.} ; {Activity date: 06/19/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with homebuilders KB homes went over corrections on south east corner south west corner and north east corner repair corrections call back for inspection.} ; {Activity date: 05/30/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walked site corrections need to be made called Lance from KB Holmes went over corrections that need to be made and call me back in two weeks.
}
10/27/2022 PDSD Site/Engineering Division - Landscaping N/A Not Ready
10/27/2022 ENGR Grading Final N/A Not Ready
10/27/2022 ENGR Engineering Final N/A Not Ready
10/26/2022 SITE - Stormwater Final Inspection N/A Not Ready

Completed Inspections

Permit Status: Issued
Permit Number: DP18-0060
Permit Description: E TENT PLAT/GRADE/FLD - ARROYO RESERVE LOTS 1-49
Total Completed Inspections - 8
Date Description Inspector Results Comments
03/08/2019 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 03/08/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by CBELL1 - }
03/13/2019 SITE - Stormwater Setup and Controls Passed {Activity date: 03/13/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/12/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Not ready for inspection due to rain.} ; {Activity date: 03/08/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Provide a proved swppp plan and NOI.}
08/20/2020 COT - ENGR - Signage Final Passed {Activity date: 08/20/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.}
11/12/2020 PDSD Site/Engineering Division - NPPO Passed {Activity date: 11/12/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/31/2023 PDSD Site/Engineering Division - Landscaping Passed
10/31/2023 ENGR Grading Final Passed Grade and Plat completed.
Basin looks Great, no concerns.

Ready for finial
11/15/2023 ENGR Engineering Final Passed
11/15/2023 SITE - Stormwater Final Inspection Passed

Documents

File Name Document Type  
1-17 OF 17.PDF DEVELOPMENT PACKAGE VIEW
PERMIT.PDF DOCUMENTS VIEW
CONTRACTOR LETTER.PDF DOCUMENTS VIEW
APPLICATION, 12-31-18.PDF DOCUMENTS VIEW
APPLICATION, 02-27-18.PDF DOCUMENTS VIEW
CITY FLD NOTIFICATION.PDF DOCUMENTS VIEW
FLD STATEMENT.PDF DOCUMENTS VIEW
LABEL CERTIFICATION.PDF DOCUMENTS VIEW
NAME REQUEST.PDF DOCUMENTS VIEW
GEO REPORT 012418 FINAL.PDF DOCUMENTS VIEW
PHASE 1 ESA REPORT 012318.PDF DOCUMENTS VIEW
VACATION OF RIGHT OF WAY.PDF DOCUMENTS VIEW
TRAFFIC IMPACT STATEMENT.PDF DOCUMENTS VIEW
RESPONSE TO COMMENTS_CONNOR.PDF DOCUMENTS VIEW
RESPONSE TO COMMENTS_HICKS.PDF DOCUMENTS VIEW
COMMENT RESPONSE.PDF DOCUMENTS VIEW
2NDS SUBMITTAL RESPONSE.PDF DOCUMENTS VIEW
FILL REQUEST.PDF DOCUMENTS VIEW
RESPONSE TO COMMENTS_ANDREW.PDF DOCUMENTS VIEW
COMMENT_RESPONSE_LETTER.PDF DOCUMENTS VIEW
COVER_LETTER.PDF DOCUMENTS VIEW
WATER AVAILABILITY.PDF DOCUMENTS VIEW
DRAINAGE_REPORT.PDF DOCUMENTS VIEW
COMMENT _RESPONSE_LETTER.PDF DOCUMENTS VIEW
1_DP18-0060_ADDRESSING.PDF DOCUMENTS VIEW
2_DP18-0060_ADDRESSING.PDF DOCUMENTS VIEW
SWP3 FINAL DOCUMENT - DEV.PDF DOCUMENTS VIEW
SWP3 FINAL DOCUMENT - RES.PDF DOCUMENTS VIEW
ARCHITECTURAL VARIATION PLAN.PDF DOCUMENTS VIEW
PRIVACY MITIGATION PLAN.PDF DOCUMENTS VIEW