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Permit: DP18-0160
Permit Details
Apply Date:
06/29/2018
Applicant:
Description:
E PLAT/FLD/GRADE/SWPPP - EAST PLACE LOTS 1-28
Permit Reviews
Permit Number - DP18-0160
Permit Status: Complete
Permit Description: E PLAT/FLD/GRADE/SWPPP - EAST PLACE LOTS 1-28
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/01/2019 | DEV PKG - REVISION | 05/17/2019 | COMPLETED |
| 06/22/2018 | TENTATIVE PLAT REVIEW | 07/27/2018 | COMPLETED |
| 06/29/2018 | DEV PKG - OK TO SUBMIT | 07/07/2018 | COMPLETED |
| 10/03/2018 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 11/20/2018 | COMPLETED |
| 11/28/2018 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 12/04/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0160
Permit Description: E PLAT/FLD/GRADE/SWPPP - EAST PLACE LOTS 1-28
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/12/2021 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 02/12/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 02/12/2021 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 02/12/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/21/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Add Waddles on South Side as needed} | |
| 02/12/2021 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/12/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/14/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Waiting on noi.} ; {Activity date: 12/13/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Provide noi before starting grading activity okay to install swppp controls.} | |
| 02/12/2021 | COT - ENGR - Signage Final | Passed | {Activity date: 02/12/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 05/20/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/20/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/14/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {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: RLADONNE; 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: 11/16/2020; Status: Continued; Inspector: RLADONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No track out no concerns at this time.} ; {Activity date: 11/05/2020; 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: 09/28/2020; 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 RSALDAT1 - 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: 08/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 07/28/2020; 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 track out at this time. } ; {Activity date: 07/07/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Working on side wall on north side of houses.} ; {Activity date: 05/12/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 05/05/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time} ; {Activity date: 10/24/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Controls not in place on north side of sight dirt and going into Right of way.} ; {Activity date: 10/10/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Controls on north side of sight still have not been repaired from last inspection} ; {Activity date: 08/29/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with GC on site walked site controls on north side of site need to be repaired and replaced. Track out rock needs to be installed at entrance.} ; {Activity date: 08/20/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with grading contractor on site about making repairs to waddle on north side of site. Installing track out rock at exit.} ; {Activity date: 07/17/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/30/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Corrections have been made to north side of sight waddle was added on north side of fence.} ; {Activity date: 05/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with grading contractor on site to make repairs to waddles on north side of property.} ; {Activity date: 05/07/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by CBELL1 - North side of site dirt still going over waddles into Alley way. Met with grading contractor foreman he’s going to get with his boss to work out a solution to get soil back on site and properly put waddles in place} ; {Activity date: 04/09/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - North side of site dirt piles over waddle repairs needed} ; {Activity date: 02/25/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/31/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AND NO ACTIVITY ON SITE.} ; {Activity date: 01/24/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} |
|
| 05/20/2021 | ENGR Grading Final | Passed | {Activity date: 05/20/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No grading activity at this time working on houses.} | |
| 05/21/2021 | COT - FCON - Fire - Final | Passed | {Activity date: 05/21/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS INSPECTION IS NOT REQUIRED ON THIS PERMIT} | |
| 07/08/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 05/26/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - PARTIAL TREE NEEDS STAKING - OK TO RELEASE LOTS 23, 24, 10, 17} ; {Activity date: 07/07/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Landscaping not per approved plans. Install per approved plans or provide COT approved revision. Have talked with owner and Andy Connor. Owner and Andy have talked.} | |
| 07/08/2021 | ENGR Engineering Final | Passed | {Activity date: 07/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 05/26/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - PARTIAL HANDICAP PARKING OUT OUT OF COMPLIANCE. - OK TO RELEASE LOTS 23, 24, 10, 17} ; {Activity date: 05/20/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VLEON1 - PARTIAL AT THIS TIME, COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS OR PROVIDE US WITH APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. THE FOLLOWING ITEMS WILL NEED TO BE ADDRESSED PRIOR TO THE FINAL APPROVAL. 1) THE LANDSCAPING FOR THIS SITE NEEDS TO BE COMPLETED PRIOR TO FINAL ACCEPTANCE. 2) COMPLETE ALL GRADING FOR THIS SITE, AND CLEAN UP THE SITE OF ALL CONSTRUCTION TRASH, DEBRIS, AND EXCESS MATERIAL. 3) A SAFETY BARRIER WILL BE REQUIRED AROND THE TOP OF THE BASIN SINCE THE SLOPES ARE LESS THAN 4:1 AND THE DEPTH OF THE BASIN EXCEEDS 2 FEET.} | |
| 07/08/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 07/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 05/26/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - PARTIAL NEED TO COMPLETE RETENTION POND - OK TO RELEASE LOTS 23, 24,10,17 } |