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Permit: DP22-0122
Permit Details
Status:
Inspections Complete
Type:
Development Package
Address:
4150 E LOS REALES RD
Address NEW:
4150 E LOS REALES RD
Apply Date:
05/09/2022
Applicant:
Adam Jones
Description:
Revision 2 - Site/Grading/Swppp/Floodplain: I-10 International. New commercial storage.
Permit Reviews
Permit Number - DP22-0122
Permit Status: Inspections complete
Permit Description: Revision 2 - Site/Grading/Swppp/Floodplain: I-10 International. New commercial storage.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 05/09/2022 | DEV PKG - OK TO SUBMIT | 05/20/2022 | COMPLETED |
| 05/20/2022 | DEV PKG | 08/09/2022 | COMPLETED |
| 09/21/2022 | DEV PKG - RESUBMITTAL | 10/18/2022 | ACTIVE |
| 09/18/2025 | DEVELOPMENT PACKAGE NEW REVISION v.3 | 10/17/2025 | APPROVED |
| 06/20/2025 | DEVELOPMENT PACKAGE NEW REVISION v.2 | 07/28/2025 | REQUIRES RESUBMIT |
| 12/29/2022 | DEVELOPMENT PACKAGE REVIEW v.2 | 01/05/2023 | APPROVED |
| 01/29/2025 | DEVELOPMENT PACKAGE NEW REVISION v.1 | 05/05/2025 | REQUIRES RESUBMIT |
| 10/28/2022 | DEVELOPMENT PACKAGE REVIEW v.1 | 11/09/2022 | REQUIRES RESUBMIT |
| 09/16/2024 | DEVELOPMENT PACKAGE REVIEW v.1 | 09/17/2024 | APPROVED |
Outstanding Inspections
Permit Status: Inspections Complete
Permit Number: DP22-0122
Permite Description: Revision 2 - Site/Grading/Swppp/Floodplain: I-10 International. New commercial storage.
Total Outstanding Inspections - 8
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/05/2025 | NPPO Monitoring | N/A | Complete (Recurring) | Nursery’s are in good condition and all plants look extremely healthy. Tree and cactus are separated due to irrigation being used for trees. |
| 05/07/2025 | N/A | Complete (Recurring) | starting grade cut and compaction on the west and north of building 2 for walk and asphalt. | |
| 06/26/2025 | Grading Progress ENGR | N/A | Partial Pass | 06/26/25, Grading in progress on east side, south side of building 3 north side completed and blue topped. In between buildings 2 and 3 ready for blue top. |
| 07/08/2025 | ENGR Paving | N/A | Partial Pass | 07/08/25, Paving on the east side of building 3 is completed with minor adjustments possibly needed. Curb damage on the south corner, super knows about this. Next inspection should be middle and north side paving. |
| 04/21/2025 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | Nursery is also in good shape |
| 12/09/2025 | N/A | Partial Pass | sidewalk scupper was redesigned from a type two they modified it from 2’6” to 1’8’’ informed the contractor to have the engineer record to sign off on it | |
| 10/28/2025 | ENGR Engineering Final | N/A | Partial Pass | Contractor has not completed the sidewalk scupper type two over by building two. Will call in for another inspection when completed. |
| 12/11/2025 | COT - BASN - Drainage/Basin - Condition Inspection | N/A | Deferred |
Completed Inspections
Permit Status: Inspections Complete
Permit Number: DP22-0122
Permit Description: Revision 2 - Site/Grading/Swppp/Floodplain: I-10 International. New commercial storage.
Total Completed Inspections - 19
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/19/2024 | PDSD Engineering Division Pre-Construction SITE | Passed | ||
| 11/07/2024 | NPPO Pre-Construction | Passed | ||
| 11/08/2024 | SITE - Stormwater Setup and Controls | Passed | ||
| 06/04/2025 | Passed | 06/04/25, All bollards between building 2 and 3 passed. | ||
| 07/10/2025 | SITE - Sign Footer/Setback/Excavation Layout/Rebar | Passed | Okay to pour light pole foundations along Los Reales frontage. | |
| 07/15/2025 | ENGR Paving | Passed | 07/15/25, Paving has passed all specs, proper drainage appears to be consistent with the approved plans. | |
| 07/16/2025 | Passed | This drainage system could possibly be in the right of way but it does have positive pitch at 1.5% and is a triple barrel RCP pipe. Pipe was shaded but could still see the bedding. | ||
| 08/12/2025 | LAND Landscape Appearance & Function Final | Passed | Finish of the landscaping is per plan and looks good. All plants required by plan have been installed. Equipment is in the proper locations. Pressure test have not been completed. NPPO is covered under its own inspection. | |
| 08/12/2025 | SITE - Stormwater Follow-up | Passed | 08/12/25, noted there is a swale missing on the southeast corner of the site between the 2 buildings that diverts the water to the east basin. All trash will need to be cleaned up on the far southeast corner of the project and this area needs to be raked/ripped to create a pervious surfaces so water does not stand here for longer than the allowed 24 hr time period. The lot itself has several areas of standing water that needs to be addressed prior to the engineering final. The rip rap berm on the southeast corner middle side is being impacted by pour drainage and a missing swale |
|
| 08/12/2025 | NPPO Final | Passed | NPPO is in good shape and has all been transplanted. The continued maintenance of the nursery shows here. All trees and cactus on the NPPO have survived and have been reestablished. | |
| 09/09/2025 | Passed | Cane stakes are coming out now. All at other elements are correct. with the planting. | ||
| 09/09/2025 | Passed | Backflow preventer and meter, are correct to plan. Controller is correct. plants and materials are correct. and Plants look good. | ||
| 09/19/2025 | Passed | Parking areas are now complete and striped according to approved plans. | ||
| 09/24/2025 | ENGR - Drainage Structures | Passed | Drainage pipe outlets and retention basins are complete and in accordance with approved plans. All drainage structures on site for buildings 2 & 3 (building 1 is no longer part of this project). | |
| 09/25/2025 | ENGR Grading Final | Passed | Previous issues have been resolved. Site grading is complete and acceptable. Drainage works as intended. | |
| 11/18/2025 | Consultation SITE | Passed | 11/18/25 Consultation with contractor and super retrofit the non compliant existing scupper NW of bldg 3 to PAG 205 type 2. Plan is good and will meet the intent and dimensions required. Request sidewalk/Flatwork inspection or send pictures showing reinforcing as discussed, before pouring plate supports and plate angle iron embeds. |
|
| 12/09/2025 | COT - ENGR - Signage Final | Passed | ||
| 12/11/2025 | Passed | Passed per conformance letter by Rick Engineering. | ||
| 12/11/2025 | ENGR Engineering Final | Passed | Passed per conformance letter by Rick Engineering. |