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Permit: DP17-0157
Permit Details
Apply Date:
06/29/2017
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - EL RIO - CHERRYBELL MEDICAL CENTEROriginal Approval 12/13/2017 (23 pages)
Permit Reviews
Permit Number - DP17-0157
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - EL RIO - CHERRYBELL MEDICAL CENTEROriginal Approval 12/13/2017 (23 pages)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 06/29/2017 | DEV PKG - OK TO SUBMIT | 06/29/2017 | COMPLETED |
| 06/29/2017 | DEV PKG | 08/10/2017 | COMPLETED |
| 08/25/2017 | DEV PKG - RESUBMITTAL | 12/07/2017 | COMPLETED |
| 12/07/2017 | DEV PKG - RESUBMITTAL | 12/18/2017 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0157
Permit Description: SITE/GRADING/SWPPP - EL RIO - CHERRYBELL MEDICAL CENTEROriginal Approval 12/13/2017 (23 pages)
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/02/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/02/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 02/15/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 02/15/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/10/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/10/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 02/07/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 02/07/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 10/17/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time} ; {Activity date: 10/10/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - there are no issues at this time} ; {Activity date: 09/17/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 09/17/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - INSTALLING CURBING ON SOUTH SIDE PARKING.} ; {Activity date: 07/25/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 07/12/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS FOR THIS SITE AT THIS TIME} ; {Activity date: 06/28/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE VISIT NO CONCERNS AT THIS TIME} ; {Activity date: 05/23/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 04/30/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 04/19/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC WENT OVER REPAIRS NEEDED TO BE MAKE.} ; {Activity date: 03/06/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, CREWS ARE CLEANING ROADWAYS AS NEEDED} ; {Activity date: 02/20/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/30/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 01/18/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/09/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 01/04/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - FENCE ON WEST SIDE OF SITE DOWN.} | |
| 04/18/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 04/18/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 04/18/2019 | ENGR Engineering Final | Passed | {Activity date: 04/18/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/07/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - The depressed landscaped areas shown on page 15 do not appear to be depressed to the extent shown on the plan, in addition the depressed area on the south side of the building is higher than the drain pipe outlet and rip rap Areas at the drain pipe outlet still retain water for several days after the rain according to the security guard on site. In addition there is mud caked on the bottom of the riprap to indicate this. I have seen no letter certifying grade or elevations. The dirt area of phase 2 does not appear to have been stabilized. There is some Dirt in the Southern most parking spaces} ; {Activity date: 02/08/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 02/07/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - } |
|
| 04/18/2019 | ENGR Grading Final | Passed | {Activity date: 04/18/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/28/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE CREWS ARE WORKING ON THE CSP PIPES THAT RUN FROM THE EAST TO THE WEST. THESE PIPES ARE APPROVED AT THIS TIME FOR THE PLACEMENT OF BACKFILL.} ; {Activity date: 02/15/2018; Status: Not Applicable; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 12/27/2017; Status: Not ready for Inspection; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - NO AP PLANS ON SITE. GOT WITH GC ABOUT HOLDING A PRE- CON MEETING.} | |
| 04/18/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 04/18/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/07/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - OK pending notice of termination.} ; {Activity date: 02/07/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide NOT. A correction is needed at the West drainage catch basin} ; {Activity date: 01/10/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NOT APPLICABLE AT THIS TIME, UNABLE TO CLOSE DUE TO ADDITIONAL WORK IS STILL NEEDED.} ; {Activity date: 01/23/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS .} | |
| 04/18/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 04/18/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 04/03/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR ONSITE CHANGES OF THE CONTROLS ALONG THE EASTERN SIDE OF THE SITE.} ; {Activity date: 01/02/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |