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Permit: DP18-0184

Permit Details

Status:
Complete
Type:
Development Package
Address:
9300 E VALENCIA RD
Address NEW:
9300 E VALENCIA RD
Apply Date:
07/30/2018
Applicant:
Description:
SITE/GRADING/SWPPP - Encantada at Rita Ranch.

Permit Reviews

Permit Number - DP18-0184
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Encantada at Rita Ranch.
Start Date Submittal Complete Date Status  
01/13/2020 DEV PKG - OK TO SUBMIT 02/20/2020 COMPLETED Review Details
01/22/2019 DEV PKG - RESUBMITTAL 02/25/2019 COMPLETED Review Details
02/19/2020 REVISION - - 2ND 02/20/2020 COMPLETED Review Details
02/27/2020 REVISION - - 2ND 03/05/2020 COMPLETED Review Details
04/30/2019 DEV PKG - RESUBMITTAL 05/08/2019 COMPLETED Review Details
05/09/2019 DEV PKG - RESUBMITTAL 05/14/2019 COMPLETED Review Details
05/16/2019 DEV PKG - RESUBMITTAL 05/17/2019 COMPLETED Review Details
07/23/2018 DEV PKG - OK TO SUBMIT 08/10/2018 COMPLETED Review Details
07/30/2018 DEV PKG 08/29/2018 COMPLETED Review Details
09/28/2020 DEV PKG - OK TO SUBMIT 10/02/2020 COMPLETED Review Details
10/02/2020 REVISION - - 3RD 10/06/2020 COMPLETED Review Details
11/02/2018 DEV PKG - RESUBMITTAL 12/11/2018 COMPLETED Review Details
12/12/2019 DEV PKG - OK TO SUBMIT 12/26/2019 COMPLETED Review Details
12/26/2019 DEV PKG - REVISION 01/30/2020 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP18-0184
Permit Description: SITE/GRADING/SWPPP - Encantada at Rita Ranch.
Total Completed Inspections - 12
Date Description Inspector Results Comments
12/05/2019 SITE - Stormwater Setup and Controls Passed {Activity date: 12/05/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/09/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Check site with GC went over corrections on track out rock at entrance. Adding controls on the South side of site.}
08/25/2021 COT - FCON - Alarm - Final Passed {Activity date: 08/25/2021; Status: Approved; Inspector: wmotto1; Comment: Entered by WMOTTO1 - }
08/25/2021 COT - FCON - Sprinkler - Final Passed {Activity date: 08/25/2021; Status: Approved; Inspector: wmotto1; Comment: Entered by WMOTTO1 - }
08/25/2021 COT - FCON - Fire - Final Passed {Activity date: 08/25/2021; Status: Approved; Inspector: wmotto1; Comment: Entered by WMOTTO1 - }
08/30/2021 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 08/30/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - 9150 (ENGINEERING PRE-CONSTRUCTION) COMPLETED
} ; {Activity date: 12/31/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/04/2019; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with general contractor on site he needs to provide approved plans and SWPPP install sign at main entrance with NOI And emergency information. Install all controls before grading starts.}
09/08/2021 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 09/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED}
09/08/2021 PDSD Site/Engineering Division - NPPO Passed {Activity date: 09/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED}
09/08/2021 ENGR Engineering Final Passed {Activity date: 09/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED}
09/08/2021 SITE - Stormwater Follow-up Passed {Activity date: 09/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 09/01/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL} ; {Activity date: 08/30/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN / NEED SOME AS BUILD} ; {Activity date: 04/14/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 02/19/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE MAINTENANCE ON FENCING AND THE WATTLES} ; {Activity date: 02/19/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUED - MAINTENANCE ON FENCING
AND THE WATTLES

} ; {Activity date: 02/05/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUE} ; {Activity date: 01/22/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 01/04/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - 9154 STORMWATER FOLLOW-UP CN.
CONCRETE WASHOUT NEEDS LINER,SILT FENCE NEEDS MAINTAINED.} ; {Activity date: 12/10/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - CONTINUED AT THIS TIME, NO CONCERNS AT THIS TIME. IT IS RAINING SLIGHTLY AT THIS TIME, BUT IS NOT ANTICIPATED TO RAIN MORE THAN 0.25 OF AN INCH.} ; {Activity date: 12/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/06/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED AT THIS TIME, NO CONCERNS FOR SITE DURING THIS SITE VISIT.} ; {Activity date: 10/30/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED AT THIS TIME, NO CONCERNS DURING THIS INSPECTION. CONTINUE TO MONITOR PAVEMENT INAND ADJACENT TO THIS SITE TO ENSURE THAT ALL SOIL IS BE MAINTAINED ON THE CONSTRUCTION SITE, NOT IN THE STREETS OR ACTIVE P.A.A.L.’s.} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL} ; {Activity date: 09/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - . Continue. No concerns at this time.} ; {Activity date: 08/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to super about making repairs to Southeast side of site. And went over with superintendent and foreman for borderland Matt and approaches on trash enclosures number four rebar 12 x 12 continuous.

} ; {Activity date: 08/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No track out on the roads at this time.} ; {Activity date: 08/17/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Working on grading streets and basins working in right away. No stormwater concerns at this time.

} ; {Activity date: 07/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. FaceTime inspection. Went over corrections that need to be made on south west side of site with GC.} ; {Activity date: 07/17/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to GC about cleaning concrete washout and around concrete washout.

} ; {Activity date: 06/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 05/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - stormwater follow up inspection. Continue. Went over with GC for adding controls on south side of site.
} ; {Activity date: 05/13/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 04/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 04/15/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 04/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - No concerns at this time.

} ; {Activity date: 03/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - No concerns at this time.} ; {Activity date: 03/17/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - No concerns at this time.} ; {Activity date: 02/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Checked on storm water piping at north side of site inspection per highlight on approved plan storm water piping.} ; {Activity date: 01/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with GC pointed out minor corrections on southwest side of site and North east side of site.} ; {Activity date: 01/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walks site with GC no concerns at this time.} ; {Activity date: 12/31/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walked with GC went over small repairs to storm water controls.} ; {Activity date: 12/12/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walks site with GC no concerns at this time.} ; {Activity date: 12/05/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - no concerns at this time.} ; {Activity date: 11/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 10/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} ; {Activity date: 10/10/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walked with general contractor to south side of jobsite controls still have not been repaired on south west side of site.} ; {Activity date: 09/30/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Still need controls repaired on south west side of site.} ; {Activity date: 09/27/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No track out at this time.} ; {Activity date: 09/17/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walk site with GC went over corrections that need to be made to stormwater controls around site.} ; {Activity date: 08/22/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with GC on site corrections need to be made on north west side of sight.}
09/08/2021 SITE - Stormwater Final Inspection Passed {Activity date: 09/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 09/01/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL} ; {Activity date: 08/23/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL} ; {Activity date: 10/30/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NOT READY AT THIS TIME, COMPLETE ALL SITE WORK PRIOR TO SCHEDULING THIS INSPECTION.} ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - }
09/08/2021 COT - ENGR - Signage Final Passed {Activity date: 09/08/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 09/01/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - PARTIAL}
09/10/2021 ENGR Grading Final Passed {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - APPROVED}

Documents

File Name Document Type  
REVISION LETTER, 09.28.20.PDF DOCUMENTS VIEW
PERMIT.PDF DOCUMENTS VIEW
CONTRACTOR LETTER.PDF DOCUMENTS VIEW
NOI_CERTIFICATE.PDF DOCUMENTS VIEW
APPLICATION_.PDF DOCUMENTS VIEW
TRANSMITTAL.PDF DOCUMENTS VIEW
TIA REPORT.PDF DOCUMENTS VIEW
GEOTECH REPORT.PDF DOCUMENTS VIEW
SWPPP RPT.PDF DOCUMENTS VIEW
DRAINAGE_ADDENDUM_2018.10.25.PDF DOCUMENTS VIEW
SITEWAT-HARVEST_NOS-SF_2018.10.11.PDF DOCUMENTS VIEW
WAT_HARVESTING_AREAS_20181011.PDF DOCUMENTS VIEW
SITE CARPORTS CALCS SEALED.PDF DOCUMENTS VIEW
FIG 6 ONSITE PRP COND.PDF DOCUMENTS VIEW
COMMENT RESONCSE.PDF DOCUMENTS VIEW
RETENTION_COMPUTATIONS.PDF DOCUMENTS VIEW
ADDENDUM 1, INFILTRATION RATES.PDF DOCUMENTS VIEW
COMMENT RESPONSE LETTER.PDF DOCUMENTS VIEW
DRAINAGE REPORT.PDF DOCUMENTS VIEW
COMMENT RESP LTR, 04.26.19.PDF DOCUMENTS VIEW
COMMENT RESP LTR, 05.09.19.PDF DOCUMENTS VIEW
COMMENT RESP LTR, 05.15.19.PDF DOCUMENTS VIEW
ERR ARCHITECTS CHANGE OF EOR LETTER.PDF DOCUMENTS VIEW
RELEASE-FOR-CHGS-OF-DP-SHTS_20191206.PDF DOCUMENTS VIEW
REVISION-#1-LETTER DOCUMENTS VIEW
REVISION 2 RESP LTR, 02.27.2020.PDF DOCUMENTS VIEW
REVISION-JUNCSTRCALC 2020-02-07.PDF DOCUMENTS VIEW
REVISIONLETTER, 02.11.2020.PDF DOCUMENTS VIEW
1-58 OF 56.PDF DEVELOPMENT PACKAGE VIEW