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Permit: DP18-0286
Permit Details
Apply Date:
11/27/2018
Applicant:
Description:
GRADING/SWPPP - SILVERBELL CROSSINGS, PHASE B LOTS 1-46 AND COMMON AREAS "A", "B", AND "C"
Permit Reviews
Permit Number - DP18-0286
Permit Status: Issued
Permit Description: GRADING/SWPPP - SILVERBELL CROSSINGS, PHASE B LOTS 1-46 AND COMMON AREAS "A", "B", AND "C"
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/22/2019 | DEV PKG - RESUBMITTAL | 02/25/2019 | COMPLETED |
| 02/27/2019 | DEV PKG - RESUBMITTAL | 04/01/2019 | COMPLETED |
| 11/05/2018 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 11/30/2018 | COMPLETED |
| 12/03/2018 | DEV PKG | 01/04/2019 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP18-0286
Permite Description: GRADING/SWPPP - SILVERBELL CROSSINGS, PHASE B LOTS 1-46 AND COMMON AREAS "A", "B", AND "C"
Total Outstanding Inspections - 5
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/02/2022 | SITE - Stormwater Setup and Controls | N/A | Complete (Recurring) | {Activity date: 03/02/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. North and east slopes of pad buildup remain unstabilized minor erosion. Silt fencing along northern portion of site remains in tact} ; {Activity date: 01/27/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continue. SWPPPNOI information obtained and sent to Dave.} ; {Activity date: 08/19/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Silt fence installed along north site perimeter.} ; {Activity date: 08/11/2021; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Additional track out rock installed as well as concrete containment} ; {Activity date: 08/05/2021; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partially approved. Track out rock added. Concrete containment provided} ; {Activity date: 07/29/2021; Status: Denied; Inspector: BBENEDONEZ; Comment: Entered by RSALDAT1 - Denied. Track out rock is all but gone and needs to be redone. } ; {Activity date: 04/13/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued. Material expediting in progress. Rough grading. Minor track out noted on Silverbell, protections in place.} ; {Activity date: 03/24/2021; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Partially approved. Track out protection rock has been installed.} ; {Activity date: 03/02/2021; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by VLEON1 - Partially approved. Some existing Stormwater controls remain at this time. Earthworks contracting will evaluate and provide Stormwater protection as required} |
| 10/20/2022 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 10/20/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No issues or concerns at this time.} ; {Activity date: 10/12/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continue} ; {Activity date: 09/15/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No issues at this time} ; {Activity date: 05/25/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - continues} ; {Activity date: 05/17/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. No activity on site at this time} ; {Activity date: 05/10/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 05/06/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 01/19/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Conversation with Lorenzo at 245–5064 Dirtworks contract. Requested contractor schedule inspections biweekly. Assisted with schedule requirements. } ; {Activity date: 11/24/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 10/07/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues at this time} ; {Activity date: 09/16/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - 09154. Continue. No issues or concerns at this time } ; {Activity date: 08/04/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - . Continued no issues. Building construction in progress} ; {Activity date: 07/29/2021; Status: Continued; Inspector: BBENEDONEZ; Comment: Entered by RSALDAT1 - rack out on Silverbell Road} ; {Activity date: 06/22/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - CONTINUE, MINIMAL ACTIVITY ON SITE} ; {Activity date: 06/15/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued. Little activity on site. No track out present} ; {Activity date: 05/26/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - CONTINUE NO TRACK OUT PRESENT} ; {Activity date: 05/14/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued minimal track out} ; {Activity date: 04/21/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted at this time. Sweeper and water truck on site.} ; {Activity date: 04/19/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN. NEED TO MAINTENANCE THE SWPP CONTROL } ; {Activity date: 04/16/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - STORMWATER FOLLOWUP INOR TRACKOUT NOTED ON THE STREET BY THE TRANSPORTATION DEPT. I ADVISED MARK WITH DIRT WORKS TO HAVE A SWEEPER RUNNING EVERYDAY TILL THE HAULING OPERATION IS STOPPED.} ; {Activity date: 04/13/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by VLEON1 - Continued. Material expediting in progress. Rough grading. Minor track out noted on Silverbell, protections in place.} ; {Activity date: 03/24/2021; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Minor track out noted on Silver Bell. The amount and installation of protection may not be adequate. Clean streets as needed per requirements.} ; {Activity date: 03/08/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERN FOR THIS SITE DURING THIS INSPECTION. THE CONTRACTOR NEEDS TO MAKE SURE AND CONTROL THE MINOR TRACK OUT ON SILVERBELL RD.} |
| 10/26/2022 | PDSD Engineering Division Pre-Construction SITE | N/A | Not Ready | |
| 10/27/2022 | ENGR Grading Final | N/A | Not Ready | |
| 04/03/2024 | ENGR Engineering Final | N/A | Re-inspection required | No change of previously noted items other than overgrowth of weeds, especially in areas of uncontained irrigation leakage. |
Completed Inspections
Permit Status: Issued
Permit Number: DP18-0286
Permit Description: GRADING/SWPPP - SILVERBELL CROSSINGS, PHASE B LOTS 1-46 AND COMMON AREAS "A", "B", AND "C"
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/02/2023 | PDSD Engineering Division Pre-Construction SITE | Passed | contractor shall schedule Stormwater follow up inspections as previously requested. | |
| 01/25/2024 | ENGR Grading Final | Passed | ||
| 01/25/2024 | COT - ENGR - Signage Final | Passed | ||
| 04/03/2024 | PDSD Site/Engineering Division - NPPO | Passed | ||
| 05/10/2024 | PDSD Site/Engineering Division - Landscaping | Passed | ||
| 05/10/2024 | ENGR Engineering Final | Passed | ||
| 05/10/2024 | SITE - Stormwater Final Inspection | Passed |