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Permit: DP19-0014
Permit Details
Status:
Complete
Type:
Development Package
Address:
9013 E OLD VAIL RD
Address NEW:
9013 E OLD VAIL RD
Apply Date:
01/18/2019
Applicant:
Description:
SITE/GRADING/SWPPP - Lot 42 Rita Ranch.
Permit Reviews
Permit Number - DP19-0014
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Lot 42 Rita Ranch.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/23/2019 | DEV PKG | 02/27/2019 | COMPLETED |
| 05/09/2019 | DEV PKG - RESUBMITTAL | 06/11/2019 | COMPLETED |
| 06/17/2019 | DEV PKG - RESUBMITTAL | 06/19/2019 | COMPLETED |
| 07/06/2021 | DEV PKG - OK TO SUBMIT | 07/09/2021 | COMPLETED |
| 07/09/2021 | REVISION - - 1ST | 08/20/2021 | COMPLETED |
| 09/02/2021 | REVISION - - 1ST | 10/18/2021 | COMPLETED |
| 12/18/2018 | DEV PKG - OK TO SUBMIT | 01/22/2019 | COMPLETED |
| 06/08/2023 | DEVELOPMENT PACKAGE REVIEW v.2 | 06/26/2023 | APPROVED |
| 03/13/2023 | DEVELOPMENT PACKAGE REVIEW v.1 | 04/21/2023 | REQUIRES RESUBMIT |
| 03/09/2023 | DEVELOPMENT PACKAGE REVIEW v.1 | 03/13/2023 | REQUIRES RESUBMIT |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP19-0014
Permite Description: SITE/GRADING/SWPPP - Lot 42 Rita Ranch.
Total Outstanding Inspections - 6
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/19/2022 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 09/19/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN / NO CHANGES S OF TODAY.} ; {Activity date: 06/09/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN / NO CHANGES.GOOD AS OF TODAY } ; {Activity date: 05/26/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN NO CONCERNS AT IS TIME. } ; {Activity date: 05/10/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /THERE IS NO CONCERNS AT IS TIME.} ; {Activity date: 04/20/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN NO WORK HAS STARTED YET .} ; {Activity date: 04/07/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /NO ACTIVITY.} ; {Activity date: 03/23/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /NO CHANGE FROM LAST INSPECTION} ; {Activity date: 03/09/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN / EVERYTHING I THE SAME NO CHANGE.} ; {Activity date: 02/23/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN CONTRACTOR NOT ON SITE.} ; {Activity date: 02/08/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN / WATTLES AND SILT FENCE ARE IN PLACE .NO ACTIVITY AS OF TODAY. } ; {Activity date: 04/15/2021; 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: 11/17/2020; Status: Continued; Inspector: RDELONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No one on site at this time. Still need to install final controls.} ; {Activity date: 11/05/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time. Still working on installing Waddle. } ; {Activity date: 10/28/2020; Status: Continued; Inspector: RDELONNE; Comment: Entered by PAHUMAD1 - Continue.controls have all not been installed. No activity on site.} ; {Activity date: 09/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Still working on installing controls.} ; {Activity date: 09/23/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No grading activity still working on installing controls.} ; {Activity date: 09/18/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready. Met on site with grading contractor and owner Representative. Talked about installing all waddle around site per approved plans.} ; {Activity date: 09/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No activity on site at this time.} |
| 10/10/2022 | SITE - Stormwater Setup and Controls | N/A | Complete (Recurring) | {Activity date: 10/10/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN NO CHANGES AS OF TODAY} ; {Activity date: 01/24/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN/ INSTALLING THE WATTLES.AT IS TIME WILL CALL IN FRO INSPECTION EVERY TWO WEEKS. } |
| 09/27/2023 | SITE - Stormwater Final Inspection | N/A | Partial Pass | Continue to work on the water harvesting areas |
| 11/16/2023 | PDSD Site/Engineering Division - NPPO | N/A | Not Ready | |
| 06/28/2023 | ENGR Grading Final | N/A | Complete (Recurring) | We’re going to reschedule for tomorrow |
| 01/22/2025 | ENGR Engineering Final | N/A | Partial Pass | Place dg on all areas disturbed by construction activity. The slope north of bldg. 10 will be to be determined later if it also needs dg. |
Completed Inspections
Permit Status: Complete
Permit Number: DP19-0014
Permit Description: SITE/GRADING/SWPPP - Lot 42 Rita Ranch.
Total Completed Inspections - 4
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/19/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/19/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Approved. FaceTime inspection with GC. Went over stormwater controls. And approve plans. Chris Ginter.#940-0563.} | |
| 01/05/2024 | COT - ENGR - Signage Final | Passed | ||
| 01/22/2025 | PDSD Site/Engineering Division - Landscaping | Passed | We need nursery invoices to review plant quantity and sizes in the future. Thank You. | |
| 02/04/2025 | ENGR Engineering Final | Passed |