Permit: DP18-0274
Permit Details
Apply Date:
11/09/2018
Applicant:
Bobbie Varnum
Description:
TENTATIVE PLAT/GRADE/SWPPP - 4C Shalom Subdivision, Lots 1-12 plus C.A. "A"
Permit Reviews
Permit Number - DP18-0274
Permit Status: Complete
Permit Description: TENTATIVE PLAT/GRADE/SWPPP - 4C Shalom Subdivision, Lots 1-12 plus C.A. "A"
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/25/2019 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 02/27/2019 | COMPLETED |
| 04/10/2019 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 04/25/2019 | COMPLETED |
| 10/05/2018 | DEV PKG - OK TO SUBMIT | 11/13/2018 | COMPLETED |
| 11/09/2018 | TENTATIVE PLAT REVIEW | 12/19/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0274
Permit Description: TENTATIVE PLAT/GRADE/SWPPP - 4C Shalom Subdivision, Lots 1-12 plus C.A. "A"
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/31/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/31/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Walked site with owner went over controls install.} ; {Activity date: 07/30/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Not able to meet at this time.} | |
| 08/08/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/08/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } | |
| 06/02/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 06/02/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 06/03/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 06/03/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - } | |
| 06/18/2021 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/18/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by VLEON1 - Approved Amy with Caylor on site. Chuck with Caylor at 237-8609 Streets are public. The trees are on private property. Chuck with Caylor insists that SWPPP has been terminated in the letter of compliance of grade has been submitted to the city.} |
|
| 06/18/2021 | ENGR Engineering Final | Passed | {Activity date: 06/18/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by VLEON1 - Approved Amy with Caylor on site. Chuck with Caylor at 237-8609 Streets are public. The trees are on private property. Chuck with Caylor insists that SWPPP has been terminated in the letter of compliance of grade has been submitted to the city.} ; {Activity date: 07/23/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS NOT READY AT THIS TIME, SITE VISIT ONLY TO VERIFY WHAT WILL BE NEEDED FOR THE FINAL RELEASE OF THE ASSURANCES. THERE AR SOME DAMAGED SIDEWALKS AND DRIVEWAYS WITHIN THIS SITE THAT ARE CRACKED AND NEED RO BE REPAIRED. MINOR EROSION HAS BEEN NOTED WITHIN THE BASIN, TREES THROUGHOUT THE SITE NEED TO BE STAKED PROPERLY PER THE APPROVES PLANS. ALSO I HAVE NOTICED SOME SIDEWALK THAT IS AT THE SAME GRADE AS THE ROADWAY, THE PLANS WILL BE CHECKED TO VERIFY IT WAS APPROVED IN THIS MANNER WITHOUT THE REQUIRED VERTICAL SEPERATION BETWEEN THE ROADWAY AND PEDESTRIAN PATHWAY. ANOTHER INSPECTION WILL BE REQUIRED PRIOR TO THE FULL RELEASE OF THE ASSURANCES AND THE FINAL INSPECTION OF THIS DEVELOPMENT PACKAGE.} |
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| 06/18/2021 | SITE - Stormwater Follow-up | Passed | {Activity date: 06/18/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by VLEON1 - Approved Amy with Caylor on site. Chuck with Caylor at 237-8609 Streets are public. The trees are on private property. Chuck with Caylor insists that SWPPP has been terminated in the letter of compliance of grade has been submitted to the city.} ; {Activity date: 12/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time. } ; {Activity date: 11/30/2020; 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: 11/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No track out no concerns at this time.} ; {Activity date: 11/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No 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: 09/23/2020; 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: 08/13/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 07/29/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 06/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 03/24/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by SFLORES2 - MET WITH AMY AND CHUCK AND LOOKED OVER THE SUBDIVISION TO SEE IF THERE WERE ANY CONCERNS. I HAVE NOTED THE FOLLOWING AT THIS TIME THAT THEY WILL ADDRESS PRIOR TO THE NEXT SITE VISIT: 1) THE SITE DOES NOT HAVE A CONCRETE WASHOUT AREA DESIGNATED WITHIN THE PROJECT LIMITS. CURRENTLY THEY ARE WASHING OUT THE CEMENT TRUCKS IN AN AREA NORTH OF THE HAMMER HEAD DIRECTLY ON A LOT. I HAVE ADVISED THEM THAT THIS IS A VIOLATION OF THEIR SWPPP’S AND NEEDS TO BE CORRECTED. 2) THE BASIN LOCATED AT THE NORTHWEST CORNER OF THE SITE IS CURRENTLY HOLDING WATER PAST THE MAXIMUM ALLOWED TIME OF 12 HOURS. I HAVE ASKED THAT THEY ADDRESS THIS ISSUE WITH KEVIN HALL FROM CYPRESS ENGINEERING TO FIND A LONG TERM AND SHORT TERM SOLUTION BEFORE WE COMPLETE THIS PROJECT. 3) THE DEVELOPER IS INSTALLING PLANTS ATTHIS TIME AT VARIOUS LOCATIONS THROUGHOUT THIS SITE, BUT NONE OF THEM ARE ON THE APPROVED LANDSCAPE PLAN. THEY WILL BE CONTACTING ANDREW CONNOR AND SEE IF THEY WILL BE ABLE TO ELIMINATE THE TREES THAT ARE SHOWN IN THE BASIN AREA FOR THE OVERAGE OF TREES THAT THEY WILL BE PLANTING FOR EACH OF THE LOTS. THE SIDEWALK FOR THIS SITE IS BEING DONE BY THE TRANSPORTATION DEPARTMENT SINCE THESE ARE PUBLIC STREETS. I HAVE POINTED OUT SOME AREAS THAT MAYBE QUESTIONABLE IN REGARDS TO THE 2% CROSS SLOPES, THEY WILL RE-EVALUATE THESE AREAS PRIOR TO THE FINAL ACCEPTANCE OF THIS SUBDIVISION. ADDITIONAL INSPECTIONS OF THIS SITE WILL BE MADE TO ENSURE THAT ALL ASSURABLE ITEMS HAVE BEEN PROVIDED AS SHOWN ON THE APPROVED PLANS FOR THIS SUBDIVISION.} ; {Activity date: 10/11/2019; Status: Continued; Inspector: RELDONNE; Comment: Entered by DMERANZ1 - No concerns at this time.} |
|
| 06/18/2021 | ENGR Grading Final | Passed | {Activity date: 06/18/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by VLEON1 - Approved Amy with Caylor on site. Chuck with Caylor at 237-8609 Streets are public. The trees are on private property. Chuck with Caylor insists that SWPPP has been terminated in the letter of compliance of grade has been submitted to the city.} ; {Activity date: 11/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No grading activity on site at this time. } ; {Activity date: 10/27/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No grading activity at this time working on houses.} ; {Activity date: 09/15/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No grading activity working on houses. } ; {Activity date: 06/09/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue no grading activity at this time.} ; {Activity date: 06/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Working on completing all landscaping and riprap on site.} ; {Activity date: 03/24/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by SFLORES2 - MET WITH AMY AND CHUCK AND LOOKED OVER THE SUBDIVISION TO SEE IF THERE WERE ANY CONCERNS. I HAVE NOTED THE FOLLOWING AT THIS TIME THAT THEY WILL ADDRESS PRIOR TO THE NEXT SITE VISIT: 1) THE SITE DOES NOT HAVE A CONCRETE WASHOUT AREA DESIGNATED WITHIN THE PROJECT LIMITS. CURRENTLY THEY ARE WASHING OUT THE CEMENT TRUCKS IN AN AREA NORTH OF THE HAMMER HEAD DIRECTLY ON A LOT. I HAVE ADVISED THEM THAT THIS IS A VIOLATION OF THEIR SWPPP’S AND NEEDS TO BE CORRECTED. 2) THE BASIN LOCATED AT THE NORTHWEST CORNER OF THE SITE IS CURRENTLY HOLDING WATER PAST THE MAXIMUM ALLOWED TIME OF 12 HOURS. I HAVE ASKED THAT THEY ADDRESS THIS ISSUE WITH KEVIN HALL FROM CYPRESS ENGINEERING TO FIND A LONG TERM AND SHORT TERM SOLUTION BEFORE WE COMPLETE THIS PROJECT. 3) THE DEVELOPER IS INSTALLING PLANTS ATTHIS TIME AT VARIOUS LOCATIONS THROUGHOUT THIS SITE, BUT NONE OF THEM ARE ON THE APPROVED LANDSCAPE PLAN. THEY WILL BE CONTACTING ANDREW CONNOR AND SEE IF THEY WILL BE ABLE TO ELIMINATE THE TREES THAT ARE SHOWN IN THE BASIN AREA FOR THE OVERAGE OF TREES THAT THEY WILL BE PLANTING FOR EACH OF THE LOTS. THE SIDEWALK FOR THIS SITE IS BEING DONE BY THE TRANSPORTATION DEPARTMENT SINCE THESE ARE PUBLIC STREETS. I HAVE POINTED OUT SOME AREAS THAT MAYBE QUESTIONABLE IN REGARDS TO THE 2% CROSS SLOPES, THEY WILL RE-EVALUATE THESE AREAS PRIOR TO THE FINAL ACCEPTANCE OF THIS SUBDIVISION. ADDITIONAL INSPECTIONS OF THIS SITE WILL BE MADE TO ENSURE THAT ALL ASSURABLE ITEMS HAVE BEEN PROVIDED AS SHOWN ON THE APPROVED PLANS FOR THIS SUBDIVISION.} ; {Activity date: 10/11/2019; Status: Continued; Inspector: RELDONNE; Comment: Entered by DMERANZ1 - Rough grading Basin Street and house pad.} |
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| 06/18/2021 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/18/2021; Status: Approved; Inspector: BBENEDON; Comment: Entered by VLEON1 - Approved Amy with Caylor on site. Chuck with Caylor at 237-8609 Streets are public. The trees are on private property. Chuck with Caylor insists that SWPPP has been terminated in the letter of compliance of grade has been submitted to the city.} |