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Permit Details

Status:
Complete
Type:
Development Package
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 Review Details
05/09/2019 DEV PKG - RESUBMITTAL 06/11/2019 COMPLETED Review Details
06/17/2019 DEV PKG - RESUBMITTAL 06/19/2019 COMPLETED Review Details
07/06/2021 DEV PKG - OK TO SUBMIT 07/09/2021 COMPLETED Review Details
07/09/2021 REVISION - - 1ST 08/20/2021 COMPLETED Review Details
09/02/2021 REVISION - - 1ST 10/18/2021 COMPLETED Review Details
12/18/2018 DEV PKG - OK TO SUBMIT 01/22/2019 COMPLETED Review Details
06/08/2023 DEVELOPMENT PACKAGE REVIEW v.2 06/26/2023 APPROVED Review Details
03/13/2023 DEVELOPMENT PACKAGE REVIEW v.1 04/21/2023 REQUIRES RESUBMIT Review Details
03/09/2023 DEVELOPMENT PACKAGE REVIEW v.1 03/13/2023 REQUIRES RESUBMIT Review Details

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

Documents

File Name Document Type  
APPROVED 3_REVISION TO DP19-0014_V1.PDF DOCUMENTS VIEW
COFT - PDSD - PERMIT CARD.PDF DOCUMENTS VIEW