Permit: DP12-0062
Permit Details
Apply Date:
04/30/2012
Applicant:
Description:
SITE & GRADING FOR MEDICAL CENTER
Permit Reviews
Permit Number - DP12-0062
Permit Status: Complete
Permit Description: SITE & GRADING FOR MEDICAL CENTER
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/30/2012 | DEV PKG - OK TO SUBMIT | 04/30/2012 | COMPLETED |
| 04/30/2012 | SITE and/or GRADING | 05/31/2012 | COMPLETED |
| 06/18/2012 | RESUB - SITE/GRADING ALL | 07/25/2012 | COMPLETED |
| 07/31/2012 | RESUB - SITE and/or GRADING | 09/12/2012 | COMPLETED |
| 08/26/2014 | REVISION - - 1ST | 10/14/2014 | COMPLETED |
| 09/12/2012 | RESUB - SITE and/or GRADING | 09/19/2012 | COMPLETED |
| 09/19/2012 | RESUB - SITE and/or GRADING | 08/26/2014 | COMPLETED |
| 10/14/2014 | REVISION - SITE | 06/30/2016 | COMPLETED |
| 10/14/2016 | REVISION - SITE | 10/14/2016 | ACTIVE |
Outstanding Activity Conditions
Permit Number - DP12-0062
Permit Status: Complete
Permit Description: SITE & GRADING FOR MEDICAL CENTER
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 09/12/2012 | Record the Trail/Drainage Access easement and note the recording data on the plans. This will be required prior to permit issuance. |
Completed Inspections
Permit Status: Complete
Permit Number: DP12-0062
Permit Description: SITE & GRADING FOR MEDICAL CENTER
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/01/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 12/01/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/25/2016 | SITE - SWPPP Correction Notice | Passed | {Activity date: 10/25/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC HE SAID THAT HE RESPONDED TO WATER LEAK COMPLAINT . AND WAS SHUTING OFF HYDRANT EVEY NIGHT.} | |
| 10/25/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/25/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT TIME.} ; {Activity date: 08/31/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 07/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/21/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT CLEANING OUT STROM DRAIN PIPING.} ; {Activity date: 05/25/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT ON STREETS.} ; {Activity date: 05/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - METWITH GC ABOUT WASH OUT AND TRACK OUT . WENT OVER AP PLANS FOR STORM DRAIN PIPING AND CATCH BASIN.} ; {Activity date: 02/10/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT INSTALLING SIGNS FOR WAH OUT.} ; {Activity date: 01/29/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC HE NEEDS TO ADD SIGNS AT WASH OUT AND PROVIDE PROTECTION AT CONCRETE PLANT.} | |
| 10/25/2016 | SITE - SWPPP Violation Notice | Passed | {Activity date: 10/25/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 10/25/2016 | SITE - Stormwater Final Inspection | Passed | {Activity date: 10/25/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/26/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - INSPECTION PER HIGH LIGHTS ON AP PLANS.} | |
| 10/25/2016 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 10/25/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPAIR TO ADA PARKING AREAS HAVE NOT BEEN STARTED.} ; {Activity date: 07/08/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERN AT THIS TIME.} | |
| 10/25/2016 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/25/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 12/08/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET WASH OUT. PROVIDE SWPPP INFO AT GATE. PROVIDE COPE OF NOI.} ; {Activity date: 12/01/2015; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC AND GRADING/ SWPPP CONTRACTOR. NEED TO INSTALL SWPPP CONTROLS. PROVIDE ID FOR ALL NPPO PER AP PLANS.} | |
| 11/16/2016 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 11/16/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 11/28/2016 | ENGR Engineering Final | Passed | {Activity date: 11/28/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 11/22/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 11/17/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 11/16/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET ALL NOTES FROM PAST INSPECTIONS FOR FINAL.} ; {Activity date: 11/14/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TREE PLANTING PER PAGE L1-38 A. CLEAN AREA ON SOUTH SIDE OF SITE . ADA PARKING OVER 2% . COMPLET INSTALL OF BARRIERS AT BUILDING ENTRY. PROVIDE CERT LETTER FOR ALL GRADING AND DRAINAGE FROM ENGINEER OF RECORD.} ; {Activity date: 11/07/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CHANGE TO ADA PARKING FROM LAST INSPECTION.} ; {Activity date: 10/25/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GRADING CONTRACTOR ON SITE WENT OVER ADA PARKING AREAS OVER 2%. GC NEEDS TO POVIDE PHYSICAL SEPARATION AT MAIN ENTRANCE. COPLET ALL LANDSCAPING.COMPLET REPAIRS OF SIDE WALKS AND CROSS WALKS ON STREET. OVER 2%.} | |
| 11/28/2016 | ENGR Grading Final | Passed | {Activity date: 11/28/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |