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Permit Details

Status:
Issued
Type:
Development Package
Apply Date:
01/05/2021
Applicant:
Billy Box
Description:
Revision 4 - Site/Grading - Casitas on Catalina.

Permit Reviews

Permit Number - DP21-0002
Permit Status: Issued
Permit Description: Revision 4 - Site/Grading - Casitas on Catalina.
Start Date Submittal Complete Date Status  
01/05/2021 DEV PKG - OK TO SUBMIT 01/13/2021 COMPLETED Review Details
01/08/2021 DEV PKG 03/03/2021 COMPLETED Review Details
02/14/2022 DEV PKG - OK TO SUBMIT 03/30/2022 COMPLETED Review Details
03/22/2021 DEV PKG - RESUBMITTAL 04/29/2021 COMPLETED Review Details
03/30/2022 REVISION - - 1ST 06/14/2022 COMPLETED Review Details
06/16/2022 REVISION - - 1ST 09/29/2022 COMPLETED Review Details
07/26/2021 DEV PKG - RESUBMITTAL 09/09/2021 COMPLETED Review Details
10/08/2021 DEV PKG - RESUBMITTAL 01/27/2022 COMPLETED Review Details
10/12/2022 REVISION - - 1ST 10/19/2022 ACTIVE Review Details
12/24/2021 DEV PKG - RESUBMITTAL 12/24/2021 STOPPED Review Details
10/27/2022 DEVELOPMENT PACKAGE REVIEW v.1 11/22/2022 APPROVED Review Details
08/04/2023 DEVELOPMENT PACKAGE NEW v.1 09/13/2023 APPROVED Review Details
12/29/2022 DEVELOPMENT PACKAGE REVIEW v.1 12/30/2022 APPROVED Review Details
10/30/2024 DEVELOPMENT PACKAGE NEW v.2 11/13/2024 REQUIRES RESUBMIT Review Details
11/13/2024 DEVELOPMENT PACKAGE NEW REVISION v.2 12/17/2024 REQUIRES RESUBMIT Review Details
04/29/2025 DEVELOPMENT PACKAGE NEW REVISION v.1 06/02/2025 APPROVED Review Details
11/13/2024 DEVELOPMENT PACKAGE NEW REVISION v.1 11/13/2024 REQUIRES RESUBMIT Review Details
01/16/2025 DEVELOPMENT PACKAGE NEW REVISION v.3 02/28/2025 APPROVED Review Details
10/08/2024 DEVELOPMENT PACKAGE NEW v.1 10/09/2024 REQUIRES RESUBMIT Review Details

Outstanding Inspections

Permit Status: Issued
Permit Number: DP21-0002
Permite Description: Revision 4 - Site/Grading - Casitas on Catalina.
Total Outstanding Inspections - 13
Last Inspection Date Description Inspector Results Comments
09/02/2022 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 09/02/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. No issues or concerns. Large material and debris piles on site.} ; {Activity date: 07/28/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued
9062 E Eagle Feather Rd} ; {Activity date: 07/18/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /NO CHANGES AS OF TODAY.
} ; {Activity date: 06/08/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Unscheduled courtesy inspection. Please schedule inspections biweekly as requested

}
10/26/2022 PDSD Site/Engineering Division - NPPO N/A Not Ready
10/27/2022 COT - ENGR - Signage Final N/A Not Ready
10/26/2022 SITE - Stormwater Setup and Controls N/A Not Ready
11/03/2023 ENGR Grading Final N/A Partial Pass Spoke to Rob Brack on the phone wanted to note the (2) basin locations and Rip Rap areas at the rear NW corner of site are continuous.
11/03/2023 PDSD Site/Engineering Division - Landscaping N/A Partial Pass Spoke to Rob Brack on the phone and he wanted to note and take photos of the Basin located on the NW section of site.
07/24/2023 COT - ENGR - Stormwater N/A Not Ready entry way to site is acceptable.
08/21/2023 PDSD Engineering Division Pre-Construction SITE N/A Partial Pass two solid waste enclosures.
07/24/2023 ENGR - Drainage Structures N/A Partial Pass
10/15/2024 Consultation SITE N/A Partial Pass Constructions ongoing contractor called me out for inspection for asphalt and curb. No concerns at this time on those issues.
08/07/2024 For trash and recycling enclosures N/A Partial Pass Contractor is good to pour the footer at the floor and the apron
11/05/2025 COT - FCON - Fire - Final N/A Not Applicable
01/30/2024 ENGR Engineering Final N/A Not Ready

Completed Inspections

Permit Status: Issued
Permit Number: DP21-0002
Permit Description: Revision 4 - Site/Grading - Casitas on Catalina.
Total Completed Inspections - 7
Date Description Inspector Results Comments
11/13/2023 COT - SITE - Zoning Intermediate Passed
12/19/2023 ENGR Grading Final Passed
07/23/2024 PDSD Engineering Division Pre-Construction SITE Passed Inform the contractor that he needs to call Lynn every two weeks for stormwater had to call in for the trash closures that have not been built yet
11/05/2025 SITE - Zoning Final Passed
11/05/2025 SITE - Stormwater Final Inspection Passed
11/18/2025 Final inspection to ensure all landscape and water harvesting SITE Passed
11/18/2025 ENGR Engineering Final Passed

Documents

File Name Document Type  
19020- CASITAS DP_REV 4_01-14-2025_V4.PDF DOCUMENTS VIEW
1_REV-2_REVISION REQUEST LETTER DP21-0002_V1.PDF DOCUMENTS VIEW
1_REV-2_REVISION REQUEST LETTER DP21-0002_V1.PDF DOCUMENTS VIEW
1_REV-3-4_REVISION REQUEST LETTER DP21-0002_V1.PDF DOCUMENTS VIEW
1_REV-3_REVISION REQUEST LETTER DP21-0002_V4.PDF DOCUMENTS VIEW
1_REV-5_REVISION REQUEST LETTER DP21-0002_V2.PDF DOCUMENTS VIEW
2025-04-29_19020- CASITAS DP_REV 5_V1.PDF DOCUMENTS VIEW
APPROVED_REV2_1_DP21-0002 _ PLAN SET_REV-2_V1.PDF DOCUMENTS VIEW
COFT - PDSD - PERMIT CARD.PDF DOCUMENTS VIEW
COFT - PDSD - PERMIT CARD.PDF DOCUMENTS VIEW
COFT - PDSD - PERMIT CARD.PDF DOCUMENTS VIEW
PERMIT.PDF DOCUMENTS VIEW
REV 4 APPROVED PLAN SET 2025-04-29_19020- CASITAS DP_REV 5_V1 - STAMPED 06022025.PDF DOCUMENTS VIEW
REV-1 3 PLAN SET_V2.PDF DOCUMENTS VIEW
REV-1_19020 SWPPP-PH 2, 235 PAGES_V1.PDF DOCUMENTS VIEW
19020- CASITAS DP_REV 4_01-14-2025_V4.PDF DOCUMENTS VIEW
COFT - PDSD - PERMIT CARD.PDF DOCUMENTS VIEW