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Permit: DP19-0099
Permit Details
Apply Date:
04/23/2019
Applicant:
Description:
SITE/GRADING - Haciendas at the River, building one, single-story, immediate hardscape/landscape.
Permit Reviews
Permit Number - DP19-0099
Permit Status: Complete
Permit Description: SITE/GRADING - Haciendas at the River, building one, single-story, immediate hardscape/landscape.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/25/2019 | DEV PKG - OK TO SUBMIT | 04/29/2019 | COMPLETED |
| 04/30/2019 | DEV PKG | 05/17/2019 | COMPLETED |
| 05/22/2019 | DEV PKG - RESUBMITTAL | 05/29/2019 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP19-0099
Permit Description: SITE/GRADING - Haciendas at the River, building one, single-story, immediate hardscape/landscape.
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/12/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 12/12/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 12/12/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/12/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor WE o-Neil. Doug at 429-4868. Alex Hines plan reviewer. Dynamic civil designs. 13 pages. Existing trash enclosure. Existing parking lot with modifications for accessibility, and restriping.} | |
| 01/29/2020 | SITE - Stormwater Follow-up | Passed | {Activity date: 01/29/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 01/15/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There are no issues at this time.} ; {Activity date: 01/07/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Muddy Water coming from site and into existing catch basin to the south.} ; {Activity date: 01/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Walk site with GC} ; {Activity date: 12/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No issues at this time. Please schedule inspections biweekly.} | |
| 01/29/2020 | ENGR Grading Final | Passed | {Activity date: 01/29/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 01/15/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Doug. Is starting excavation for water harvesting area along north and west portions of the site. Doug anticipates most of the material will be relocated within the site.} ; {Activity date: 01/07/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractors working on utilities at building entrance.} ; {Activity date: 12/20/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - contractor preparing final grade at landscape areas} ; {Activity date: 12/20/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by SFLORES2 - contractor preparing final grade at landscape areas} ; {Activity date: 12/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Call for inspection when constructing check dams, riprap, the low-grade storm drains and accessible areas. Pay attention to water harvesting requirements on plan. 6 inches is required as noted.} | |
| 01/29/2020 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/29/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 01/15/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - New controls have been installed.} ; {Activity date: 01/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 12/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Install controls at small section between block walls at northwest corner. Install controls if needed along eastern perimeter adjacent to existing drainage canal. Keep all dirt on site and out of existing drainage and roadways.} | |
| 02/20/2020 | COT - FCON - Fire - Final | Passed | {Activity date: 02/20/2020; Status: Approved; Inspector: MRoss; Comment: Entered by MROSS2 - } | |
| 02/24/2020 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 02/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } ; {Activity date: 02/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } | |
| 02/24/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 02/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } ; {Activity date: 02/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } | |
| 02/24/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 02/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } ; {Activity date: 02/24/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by SFLORES2 - } ; {Activity date: 12/12/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - This inspection is for accessibility signage.} | |
| 02/26/2020 | ENGR Engineering Final | Passed | {Activity date: 02/26/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/24/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by SFLORES2 - NEED ENGINEER OF RECORD TO RESPOND ON THE STANDING WATER PAST 12 HOURS IN THE WESTERN BASIN.} ; {Activity date: 02/24/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by SFLORES2 - NEED ENGINEER OF RECORD TO RESPOND ON THE STANDING WATER PAST 12 HOURS IN THE WESTERN BASIN. } ; {Activity date: 02/07/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Grading for landscaped areas.} |