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Permit: DP15-0060
Permit Details
Apply Date:
04/06/2015
Applicant:
RICK BRIGHT
Description:
GRADING- Rio Viejo Apartments
Permit Reviews
Permit Number - DP15-0060
Permit Status: Complete
Permit Description: GRADING- Rio Viejo Apartments
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/06/2015 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 04/06/2015 | COMPLETED |
| 04/06/2015 | GRADING | 04/21/2015 | COMPLETED |
| 04/21/2015 | RESUB - SITE and/or GRADING | 08/03/2015 | COMPLETED |
| 08/03/2015 | REVISION - GRADING | 08/03/2015 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0060
Permit Description: GRADING- Rio Viejo Apartments
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/29/2015 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 04/29/2015; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 09/21/2015 | SITE - SWPPP Correction Notice | Passed | {Activity date: 09/21/2015; Status: Compliance; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WASHOUT CLEANED UP } ; {Activity date: 09/18/2015; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR CONCRETE SPILLAGE OUTSIDE THE CONCRETE WASHOUT AREA.} |
|
| 12/23/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 12/23/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/29/2015; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOTIFIED THE CONTRACTOR THAT HE NEEDS TO INSTALL ALL THE SWPPP MATERIAL CORRECTLY AS SHOWN ON HIS APPROVED PLANS. THE WATTLE NEEDS TO BE LAID IN A DEPRESSED AREA AND THEN STAKED ACCORDINGLY. CURRENTLY THE WATTLE IS BEING PLACED DIRECTLY ONTOP OF THE GRADE, AND THE STAKES ARE NOT PENETRATING INTO THE GROUND AT ALL LOCATIONS.I HAVE ASKED THAT THEY CREWS REWORK THE AREA ADJACENT TO THE WASH TO ENSURE THAT WE DO NOT HAVE ANY CONTAMINATION OF THE WASH FROM THIS SITE. THE CREW WILL MAKE THE NECESSARY CHANGES ALONG THE WASH, THE OUTER AREAS ON THE SOUTHERN WILL HAVE THE WALL FOOTER EXCAVATIONS START NEXT WEEK.} | |
| 04/20/2018 | TRSP - ROW - Final/Close-Out | Passed | {Activity date: 04/20/2018; Status: Approved; Inspector: cfarren; Comment: Entered by CFARREN1 - All right of way work complete and inspec.} ; {Activity date: 10/05/2016; Status: Correction Required; Inspector: CTREV; Comment: Entered by CTREVIL1 - SIDEWALK NOT COMPLETE; ASPHALT PATCHES INSTEAD OF CONCRETE. CURB IS MISSING} | |
| 03/12/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 03/12/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 06/21/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO READY AT THIS TIME IT WILL NEED TO BE RESCHEDULED DURING THE TIME FRAME THAT THE FINAL INSPECTIONS ARE BEING DONE FOR PHASE 3. SITE VISIT ONLY.} | |
| 03/12/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 03/12/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 01/09/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. I HAVE ADVISED THE CONTRACTOR THAT THEY WILL NEED TO HAVE THEIR ENGINEER OF RECORD LOOK AT THE BASIN AND DETERMINE WHAT IT WILL NEED FOR THE FINAL RELEASE OF THE SITE. CURRENTLY THERE IS STANDING WATER IN THE BASIN, THIS WATER HAS BEEN STANDING IN PLACE WELL PAST 24 HOURS, THE MAXIMUM TIME LIMITS FOR THIS SITE IS 12 HOURS. A RESOLUTION WILL NEED TO BE SUBMITTED AND APPROVED} ; {Activity date: 10/15/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor needs to install controls at East entrance. There is some track out present. Clean up track out as needed. GC on-site Steve and Tom} ; {Activity date: 08/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT ADDING TRACK OUT ROCK TO SITE.} ; {Activity date: 06/21/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS SHOWING NO CONCERNS AT THIS TIME FOR THE STORMWATER ASPECTS. THE BASIN IS BEING UTILIZED AS A DRY STORAGE AREA FOR THEIR LUMBER, SO I HAVE ADVISED THEM THAT THEY NEED TO ENSURE THAT THIS MATERIAL DOES NOT AFFECT THE WAY THE THAT THE BASIN PERFORMS ITS DUTIES. NOT READY AT THIS TIME IT WILL NEED TO BE RESCHEDULED DURING THE TIME FRAME THAT THE FINAL INSPECTIONS ARE BEING DONE FOR PHASE 3. SITE VISIT ONLY.} ; {Activity date: 05/31/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH TOM ALLFONSO AND LOOKED OVER THE SITE. MINOR TRACKOUT NOTED OUT ONTO PARK, CREWS WILL BE WORKING TO CLEAN THIS AREA UP. ALSO NOTED SOME CONCRETE WITHIN THE BASIN AREA THAT NEEDS TO BE REMOVED, THIS WILL BE CLEANED UP THIS WEEKEND.} ; {Activity date: 01/22/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS .} ; {Activity date: 12/12/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NEW TRACK OUT ROCK ADDED.} ; {Activity date: 11/22/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT ADDING TRACK OUT ROCK.} ; {Activity date: 11/17/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE TO ADD TRACK OUT ROCK AND CLEAN STREET.} ; {Activity date: 10/20/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NEW SWPPP SIGN WAS INSTALLED.} ; {Activity date: 10/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT INSTALLING NEW SWPPP SIGN.} ; {Activity date: 09/14/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH NEW GC WENT OVER SWPPP REPAIRS AND PERMIT CARD.} ; {Activity date: 07/05/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 02/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE.} ; {Activity date: 12/19/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/25/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 10/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/07/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/22/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, THERE IS NO TRACK OUT AND THE CONTROLS APPEAR TO BE HOLDING. THE CONTRACTOR HAS MOVED THE SWPPP SIGN OVER TO THE PARK ENTRANCE FOR THE REMAINDER OF THE PROJECT.} ; {Activity date: 09/06/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT MAKING SWPPP REPAIRS.} ; {Activity date: 08/08/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPARIS HAVE BEEN MADE.} ; {Activity date: 08/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT INSTALLING NEW CONTROLS.} ; {Activity date: 07/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/27/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/01/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/03/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPAIRS HAVE BEEN MADE TO CONTROL.} ; {Activity date: 04/21/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC WENT OVER SWPPP REPARIS.} ; {Activity date: 04/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STILL HAVE NOT INSTALLED NEW CONTROLS.} ; {Activity date: 03/30/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT NEW CONTROLS AND TRACK OUT ROCK.} ; {Activity date: 03/23/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TO REPLACE SWPPP CONTROLS.} ; {Activity date: 03/15/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/02/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC NO CONCERNS AT THIS TIME.} ; {Activity date: 01/26/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/19/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC NO CONCERNS AT THIS TIME.} ; {Activity date: 12/23/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REPAIRS HAVE BEEN MADE.} ; {Activity date: 11/04/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC.} ; {Activity date: 10/15/2015; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/13/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - TRACKOUT ROCK INSTALLED ON EAST SIDE OF SITE.} ; {Activity date: 10/12/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STREETS HAVE BEEN CLEANED OFF TRACK OUT FROM STREET.} ; {Activity date: 09/24/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME. } ; {Activity date: 08/27/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT TRACK OUT ON SOUTH & EAST SIDE OF SITE.} ; {Activity date: 08/25/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 08/07/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/07/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 06/04/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONERNS AT THIS TIME.} ; {Activity date: 05/29/2015; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT SWPPP CONTROL.} |
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| 03/13/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 03/13/2019; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 03/12/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide NOT} ; {Activity date: 06/21/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT READY AT THIS TIME IT WILL NEED TO BE RESCHEDULED DURING THE TIME FRAME THAT THE FINAL INSPECTIONS ARE BEING DONE FOR PHASE 3. SITE VISIT ONLY.} ; {Activity date: 07/22/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT MAKING REPAIRS TO SWPPP CONTROLS.} | |
| 04/09/2019 | SITE - SWPPP Violation Notice | Passed | {Activity date: 04/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - no violations found at this time.} | |
| 04/29/2019 | ENGR Grading Final | Passed | {Activity date: 04/29/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 08/29/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 08/15/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 08/10/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 08/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 06/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 12/03/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/17/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO GRADING ACTIVITY TODAY.} ; {Activity date: 10/22/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO GRADING ACTIVITY.} ; {Activity date: 08/17/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC NO CONCERNS AT THIS TIME.} ; {Activity date: 08/05/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT SWPPP CONTROLS.AND CONCRETE CLEAN UP.} ; {Activity date: 05/27/2015; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE.} | |
| 05/28/2019 | ENGR Engineering Final | Passed | {Activity date: 05/28/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 05/24/2019; Status: Not ready for Inspection; Inspector: BEBENEDON; Comment: Entered by DMERANZ1 - Contractor canceled inspection will reschedule.} ; {Activity date: 03/15/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Dave, Ron and I met on site with Tom the GC and Rick bright the designer we walked the site and discussed the remaining requirements as previously noted. There is still a small Amount of water in the basin 48 hours. Dave is going to get with the plan reviewer’s and discuss the depressed landscaped areas} ; {Activity date: 03/14/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by CBELL1 - This was an unscheduled inspection to see if the basin has drained since the last rain. The basin has a small amount of standing water in the bottom of it and it has been roughly 30 hours since the last measurable precipitation. The handrail leading down into the basin area is missing the toe kick shown on the plan detail I left a message for Super intended Tom regarding the issues with the basin and the handrail leading into the basin} ; {Activity date: 03/13/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - All four accessible parking spaces and loading zones in phase 2 have slope that exceeds the 2%. Van accessible signs are missing. Tree grates are missing where the sidewalks are only 3 feet wide. All landscape areas are required to be depressed 6 inches. The common area landscaping has not been completed. The landscaped areas at the property entrance off of Park are not complete. Note the basin has standing water in it however it did rain early this morning. We will need to check this after 24 hours to see if all water has been absorbed, If not the engineer will need to provide a correction.} ; {Activity date: 03/12/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide letter from the engineer certifying all grades and elevations. Complete the remaining work, remove any construction stock piles and dumpsters. Provide any required final revisions for this project} ; {Activity date: 09/15/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE IS NOT COMPLETE AT THIS TIME AND IS NOT READY FOR THE FINAL GRADING INSPECTION. ROOF DRAINS STILL DEPOSIT MINOR AMOUNTS OF RAIN ONTO THE PEDESTRIAN REFUGE AREA AND CROSSWALKS NOT PER THE CODE. KEVIN WILL SEE IF THE REVIEWERS AND THE BUILDING OFFICIAL WILL ACCEPT THE MINOR WATER FLOW AS AN ACEPTABLE .} |