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Permit: DP18-0286

Permit Details

Status:
Issued
Type:
Development Package
Address:
3390 N SILVERBELL RD
Address NEW:
3390 N SILVERBELL RD
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 Review Details
02/27/2019 DEV PKG - RESUBMITTAL 04/01/2019 COMPLETED Review Details
11/05/2018 DEV PKG - OK TO SUBMIT (GRADING ONLY) 11/30/2018 COMPLETED Review Details
12/03/2018 DEV PKG 01/04/2019 COMPLETED Review Details

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