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Permit: DP19-0156

Permit Details

Status:
Complete
Type:
Development Package
Address:
9190 E VALENCIA RD
Apply Date:
06/25/2019
Applicant:
Erin Dick
Description:
GRADING/SWPPP - Encantada at Rita Ranch, constr. yard, clearing and grubbing.

Permit Reviews

Permit Number - DP19-0156
Permit Status: Complete
Permit Description: GRADING/SWPPP - Encantada at Rita Ranch, constr. yard, clearing and grubbing.
Start Date Submittal Complete Date Status  
05/24/2019 DEV PKG - OK TO SUBMIT 06/28/2019 COMPLETED Review Details
06/28/2019 DEV PKG 07/18/2019 COMPLETED Review Details
07/19/2019 DEV PKG - RESUBMITTAL 07/30/2019 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP19-0156
Permit Description: GRADING/SWPPP - Encantada at Rita Ranch, constr. yard, clearing and grubbing.
Total Completed Inspections - 9
Date Description Inspector Results Comments
09/10/2021 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - APPROVED}
09/10/2021 PDSD Site/Engineering Division - NPPO Passed {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - APPROVED} ; {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED}
09/10/2021 ENGR Engineering Final Passed {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - APPROVED} ; {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED}
09/10/2021 SITE - Stormwater Follow-up Passed {Activity date: 09/10/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/22/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE FOR 9244 E VALENCIA RD} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9264 E VALENCIA RD
IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9250 E VALENCIA RD
IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9244 E VALENCIA RD
) IS CONTINUED, NO CONCERNS AT THIS TIME.

} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9236 E VALENCIA RD
IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9230 E VALENCIA RD
) IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9220 E VALENCIA RD
IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9210 E VALENCIA RD
DP19-0156} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9200 E VALENCIA RD
IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 01/15/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9196 E VALENCIA} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 9190 E VALENCIA
IS CONTINUED, NO CONCERNS AT THIS TIME.} ; {Activity date: 01/14/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 01/04/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - 9154 STORMWATER FOLLOW-UP CN.

CONCRETE WASHOUT NEEDS LINER, SILK FENCE NEED MAINTAINED.} ; {Activity date: 12/31/2020; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 12/10/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - CONTINUED AT THIS TIME, NO CONCERNS AT THIS TIME. IT IS RAINING SLIGHTLY AT THIS TIME, BUT IS NOT ANTICIPATED TO RAIN MORE THAN 0.25 OF AN INCH.} ; {Activity date: 12/09/2020; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 12/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.

} ; {Activity date: 11/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/06/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED AT THIS TIME, NO CONCERNS FOR SITE DURING THIS SITE VISIT.} ; {Activity date: 11/05/2020; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 10/30/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED AT THIS TIME, NO CONCERNS DURING THIS INSPECTION. CONTINUE TO MONITOR PAVEMENT INAND ADJACENT TO THIS SITE TO ENSURE THAT ALL SOIL IS BE MAINTAINED ON THE CONSTRUCTION SITE, NOT IN THE STREETS OR ACTIVE P.A.A.L.’s.} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL

} ; {Activity date: 10/16/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL

} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL

} ; {Activity date: 10/16/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - PARTIAL NO CONCERNS AT THIS TIME, MOST WORK ON SITE IS VERTICAL

} ; {Activity date: 09/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 08/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to super about making repairs to Southeast side of site} ; {Activity date: 08/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to super about making repairs to Southeast side of site} ; {Activity date: 08/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to super about making repairs to Southeast side of site} ; {Activity date: 08/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to super about making repairs to Southeast side of site} ; {Activity date: 08/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to super about making repairs to Southeast side of site

} ; {Activity date: 08/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talk to super about making repairs to Southeast side of site

} ; {Activity date: 08/28/2020; Status: Continued; Inspector: R
09/10/2021 ENGR Grading Final Passed {Activity date: 09/10/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
09/10/2021 SITE - Stormwater Final Inspection Passed {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - APPROVED} ; {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED} ; {Activity date: 10/30/2020; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NOT READY AT THIS TIME, COMPLETE ALL SITE WORK PRIOR TO SCHEDULING THIS INSPECTION.} ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - } ; {Activity date: 04/02/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - }
09/10/2021 SITE - Stormwater Setup and Controls Passed {Activity date: 09/10/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - No concerns at this time.

} ; {Activity date: 12/12/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - }
09/10/2021 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - APPROVED} ; {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED}
09/10/2021 COT - ENGR - Signage Final Passed {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - APPROVED} ; {Activity date: 09/10/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - APPROVED}

Documents

File Name Document Type  
PERMIT.PDF DOCUMENTS VIEW
APPLICATION.PDF DOCUMENTS VIEW
SWPPP_BOOK.PDF DOCUMENTS VIEW
RESPONSE_LETTER, 07.18.19.PDF DOCUMENTS VIEW
1-4 OF 4.PDF DEVELOPMENT PACKAGE VIEW