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Permit: DP19-0196
Permit Details
Apply Date:
08/19/2019
Applicant:
Description:
TENTATIVE PLAT/GRADING/SWPPP/FLD - La Terra Reserve, lots 1-40, common area "A" (natural open space)
Permit Reviews
Permit Number - DP19-0196
Permit Status: Complete
Permit Description: TENTATIVE PLAT/GRADING/SWPPP/FLD - La Terra Reserve, lots 1-40, common area "A" (natural open space)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/14/2020 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 01/16/2020 | COMPLETED |
| 07/18/2019 | DEV PKG - OK TO SUBMIT | 08/20/2019 | COMPLETED |
| 08/20/2019 | TENTATIVE PLAT REVIEW | 09/26/2019 | COMPLETED |
| 11/18/2019 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 12/18/2019 | COMPLETED |
| 11/30/2020 | DEV PKG - OK TO SUBMIT | 12/02/2020 | COMPLETED |
| 12/02/2020 | REVISION - - 1ST | 01/29/2021 | COMPLETED |
| 12/20/2019 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 01/06/2020 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP19-0196
Permit Description: TENTATIVE PLAT/GRADING/SWPPP/FLD - La Terra Reserve, lots 1-40, common area "A" (natural open space)
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/09/2021 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 02/09/2021; Status: Approved; Inspector: DROBERTS; Comment: Entered by VLEON1 - APPROVED} | |
| 06/17/2022 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/17/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/29/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS PARTIAL, MET WITH JACK AND DISCUSSED TREE STAKING NEEDS TO EITHER BE DONE AS PER THE PLANS OR NO STAKES AT ALL, ALL NURSERY STAKES NEED TO BE REMOVED.} | |
| 06/17/2022 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 06/17/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 06/17/2022 | ENGR Engineering Final | Passed | {Activity date: 06/17/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} ; {Activity date: 03/10/2022; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS NOT READY AT THIS TIME. ADDITIONAL COMMENTS WILL BE POSTED AT A LATER DATE. The La Terra Reserve site was walked on 3/10/2022 and the following was noted during this site Inspection that will need to be addressed prior to calling in additional Inspections. 1) Excessive weeds were noted growing within the project limits, these have not been maintained as needed throughout and adjacent to this site. Remove all excessive vegetation that is not shown on the Approved Plans prior to scheduling another Inspection for this site. 2) The walls on this site need to be constructed per the detail B/7, placement of the proper backfill on both sides of the wall as needed to provide for proper drainage of the adjacent areas. This will include but is not limited to North and East sides of the exterior areas adjacent to the channels or drainage ways on the north and east sides of this project, spot inspection of this work will be looked at during the next scheduled Inspection. 3) Remove all Construction Trash and debris that are on the exterior of the project and maintain all future debris as best as possible. This will be checked during the Final Grading Inspection to ensure that the site trash is removed prior to the closing of the site. This list will include but is not limited to sheet rock, block, packaging materials from insulation and other materials, as well as excessive soils, concrete on the outer areas of the new exterior walls. 4) Ensure that all of the Trees, Plants, Shrubs, and Landscape Materials are constructed per the Approved Plans, these will be verified in the coming weeks during future Inspections. The type and placement of all Landscape Materials will be checked, if the plants do not meet the Approved Plans within reason it will need to be corrected prior to the Final Approval. Also verify that all of the Tree or Plant stakes are per the details shown in the Approved Plans, plant counts will be done at a later date prior to the Final. All areas of Rock Rip Rap will be checked to verify that it has been placed on Filter Fabric as noted in the detail sheets on sheet 7/17. 5) I will be scheduling additional Inspections for the Verification that all sidewalks meet the ADA Standards of less than 2% in any direction with a running slope of less than 5%. The pathways and the Decomposed Granite areas within the Common Areas will also be checked utilizing the same ADA Standards. It has been noted during this Inspection that some of the Concrete Sidewalk will need to be removed and re-poured in the Common Area "B" north of Lot #31 due to it being Non-Compliant for the Cross Slope Grades exceeding 2%. During the site walk various locations of damaged or cracked Sidewalks were also noted, any sidewalk that has damage needs to be replaced. If you feel that any portions of the damage areas can be saved then arrange for a site visit with me to look at the Specific areas and make a determination on the removal. 6) General site cleanup and adjacent areas is required prior to the City Accepting the Final Closure of all associated Permits. During this last Inspection I will look over the adjacent areas and the outer boundaries to verify that we will be leaving the Neighborhood better than it was when this project started. I will verify that all Construction Trash, Debris, Concrete Spoils, and SWPPP Construction Controls have been removed totally.} ; {Activity date: 04/05/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN} |
|
| 06/17/2022 | SITE - Stormwater Follow-up | Passed | {Activity date: 06/17/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} ; {Activity date: 04/29/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS PARTIAL, NO CONCERNS AT THIS TIME} ; {Activity date: 06/28/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CN THE TREES IN THE BASIN NEED STAKING AND THERE IS A OCOTILLO UP ROOTED.} ; {Activity date: 06/15/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 06/01/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN.} ; {Activity date: 05/18/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 05/03/2021; Status: Partial Approval; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 04/19/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 04/05/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN} ; {Activity date: 03/26/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED DURING THIS INSPECTION.} ; {Activity date: 03/22/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE NO ACTIVITY} ; {Activity date: 03/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE} ; {Activity date: 02/23/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE} ; {Activity date: 02/09/2021; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - As I discussed on the phone this morning this site needs to have a designated Concrete Washout location developed ASAP. All Concrete trucks that visit this site must use the Washout Area for their washing out,, or the owner of the SWPPP can be held liable and fined for all Violations of his SWPPP. The Washout can either be a temporary container that can be emptied, or you can dig a small pit area and line that with plastic as specified in your SWPPP. I will recheck this site on Thursday to verify that this has been accomplished, if it is not done we have to look at a Site Shutdown for Non-compliance of your SWPPP.} | |
| 06/17/2022 | ENGR Grading Final | Passed | {Activity date: 06/17/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 06/17/2022 | SITE - Stormwater Final Inspection | Passed | {Activity date: 06/17/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} | |
| 06/17/2022 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 06/17/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} ; {Activity date: 02/09/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED, CONTROLS HAVE BEEN INSTALLED, BUT THE CONCRETE WASHOUT HAS NOT BEEN PROVIDED AT THIS TIME. I HAVE ADVISED CRAIG/SITE REPRESENTATIVE THAT THIS NEEDS TO BE COMPLETE BEFORE THURSDAY RE-INSPECTION THAT IS SCHEDULED.} | |
| 06/17/2022 | COT - ENGR - Signage Final | Passed | {Activity date: 06/17/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |