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Permit: DP21-0284
Permit Details
Apply Date:
10/22/2021
Applicant:
Description:
Site/Grading/FLD/Floodplain - Casas Del Cerrito, Lots 1 thru 49, and Common Areas "A" (open space, d
Permit Reviews
Permit Number - DP21-0284
Permit Status: Issued
Permit Description: Site/Grading/FLD/Floodplain - Casas Del Cerrito, Lots 1 thru 49, and Common Areas "A" (open space, d
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/04/2022 | DEV PKG - RESUBMITTAL | 05/10/2022 | COMPLETED |
| 06/06/2022 | DEV PKG - RESUBMITTAL | 06/24/2022 | COMPLETED |
| 10/22/2021 | DEV PKG - OK TO SUBMIT | 11/03/2021 | COMPLETED |
| 11/03/2021 | TENTATIVE PLAT REVIEW | 12/08/2021 | COMPLETED |
| 01/26/2024 | DEVELOPMENT PACKAGE REVIEW v.2 | 02/07/2024 | APPROVED |
| 11/03/2023 | DEVELOPMENT PACKAGE REVIEW v.1 | 11/27/2023 | REQUIRES RESUBMIT |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP21-0284
Permite Description: Site/Grading/FLD/Floodplain - Casas Del Cerrito, Lots 1 thru 49, and Common Areas "A" (open space, d
Total Outstanding Inspections - 10
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/26/2022 | SITE - SWPPP Correction Notice | N/A | Not Ready | |
| 10/26/2022 | SITE - Stormwater Follow-up | N/A | Not Ready | |
| 10/26/2022 | SITE - SWPPP Violation Notice | N/A | Not Ready | |
| 10/18/2023 | ENGR - Drainage Structures | N/A | Not Ready | Contractor has not started layout for rebar |
| 10/18/2023 | PDSD Site/Engineering Division - NPPO | N/A | Not Ready | There is no nursery on site |
| 10/18/2023 | ENGR Grading Final | N/A | Not Ready | Contractor has not started the grading |
| 10/18/2023 | PDSD Engineering Division Pre-Construction SITE | N/A | Partial Pass | Inform the contractor to call Lynn for inspections every two weeks |
| 10/18/2023 | COT - ENGR - Stormwater | N/A | Not Ready | The waddles need to be staked |
| 04/03/2024 | COT - FCON - Fire - Final | N/A | Not Applicable | |
| 10/18/2023 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready | Contractor has not started on landscaping yet |
Completed Inspections
Permit Status: Issued
Permit Number: DP21-0284
Permit Description: Site/Grading/FLD/Floodplain - Casas Del Cerrito, Lots 1 thru 49, and Common Areas "A" (open space, d
Total Completed Inspections - 6
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/03/2024 | COT - ENGR - Signage Final | Passed | ||
| 04/03/2024 | Final inspection to ensure all landscape and water harvesting SITE | Passed | ||
| 04/03/2024 | SITE - Stormwater Setup and Controls | Passed | ||
| 04/03/2024 | SITE - Stormwater Final Inspection | Passed | ||
| 04/03/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 04/08/2024 | ENGR Engineering Final | Passed |