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Permit: DP19-0178

Permit Details

Status:
Issued
Type:
Development Package
Address:
3010 S PARK AV
Apply Date:
07/29/2019
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP - The Bridges, Sub-Area B-4. Initial infrastructure.

Permit Reviews

Permit Number - DP19-0178
Permit Status: Issued
Permit Description: SITE/GRADING/SWPPP - The Bridges, Sub-Area B-4. Initial infrastructure.
Start Date Submittal Complete Date Status  
03/08/2021 DEV PKG - OK TO SUBMIT 03/11/2021 COMPLETED Review Details
03/11/2021 REVISION - - 3RD 04/07/2021 COMPLETED Review Details
05/07/2020 DEV PKG - OK TO SUBMIT 06/08/2020 COMPLETED Review Details
06/08/2020 REVISION - - 1ST 07/17/2020 COMPLETED Review Details
06/27/2019 DEV PKG - OK TO SUBMIT 07/31/2019 COMPLETED Review Details
06/30/2020 DEV PKG - OK TO SUBMIT 08/03/2020 COMPLETED Review Details
07/12/2022 DEV PKG - OK TO SUBMIT 08/15/2022 COMPLETED Review Details
07/31/2019 DEV PKG 08/29/2019 COMPLETED Review Details
08/03/2020 REVISION - - 2ND 08/05/2020 COMPLETED Review Details
08/15/2022 DEV PKG - REVISION 08/18/2022 COMPLETED Review Details
10/21/2019 DEV PKG - RESUBMITTAL 11/15/2019 COMPLETED Review Details

Outstanding Inspections

Permit Status: Issued
Permit Number: DP19-0178
Permite Description: SITE/GRADING/SWPPP - The Bridges, Sub-Area B-4. Initial infrastructure.
Total Outstanding Inspections - 5
Last Inspection Date Description Inspector Results Comments
01/27/2022 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 01/21/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, BORDERLAND HAS RETURNED TO THE SITE TO START THE GRADING OF THE ROADWAYS ON THE SOUTHSIDE OF THE PROJECT EAST OF PARK AVENUE. TRACKOUT ROCK HAS BEEN MOVED IN AREAS FOR THE PREPARATION OF AC PLACEMENT FOR THE TIE-INS TO LOCAL STREETS.} ; {Activity date: 01/27/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, SOME OF THE TRACKOUT ROCK HAS BEEN MOVED WEST OF PARK AVENUE IN PREPARATION FOR PAVEMENT WORK THAT WILL BE STARTED IN THE FUTURE.} ; {Activity date: 08/26/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - INSPECTION 09154 STORMWATER FOLLOWUP IS CONTINUED, NO CONCERNS NOTED AT THIS TIME. INSPECTION 09185 GRADING INTERMEDIATE IS CONTINUED. THE CONTRACTOR IS WORKING ON THE FORMING FOR A CATCH BASIN/DROP INLET STRUCTURE IN THE SOUTH EAST QUADRANT OF THE SITE. PORTION OF THIS STRUCTURE HAS BEEN POURED AT THIS TIME, THE UPPER PORTION WILL BE FORMED TODAY. I HAVE ASKED THE CONTRACTOR TO LET ME KNOW THAT THE STRUCTURE IS READY FOR INSPECTION LATER ON TODAY. MINOR MODIFICATIONS MAYBE MADE TO THE STRUCTURE TO COMPLETE THE UPPER PORTION, THESE MODIFICATIONS WILL. EED TO BE APPROVED BY THE ENGINEER OF RECORD FOR THIS SITE.} ; {Activity date: 08/04/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /INSTALLING 18” RCP AND BACKFILLING.} ; {Activity date: 08/04/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /INSTALLING 18” RCP AND BACKFILLING.} ; {Activity date: 08/04/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /INSTALLING 18” RCP AND BACKFILLING.} ; {Activity date: 08/03/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 08/03/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN INSTALLING 12” RCP} ; {Activity date: 08/03/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN INSTALLING 12” RCP} ; {Activity date: 08/03/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN INSTALLING 12” RCP} ; {Activity date: 07/30/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 07/30/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED AT THIS TIME NO CONCERNS NITED DURING THIS INSPECTION.} ; {Activity date: 07/30/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED AT THIS TIME NO CONCERNS NITED DURING THIS INSPECTION.
} ; {Activity date: 07/30/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED AT THIS TIME NO CONCERNS NITED DURING THIS INSPECTION.} ; {Activity date: 07/29/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 05/27/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE FOR 3300 S PARK AV} ; {Activity date: 01/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN. POURING CATCH BASIN FLOOR 3300 S PARK AV} ; {Activity date: 01/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN. POURING CATCH BASIN FLOOR 3250 S PARK AV} ; {Activity date: 01/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN. POURING CATCH BASIN FLOOR - 3010 S PARK} ; {Activity date: 01/18/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - FOR 3300 S PARK AVE - CONTINUED AT THIS TIME, MINOR TRACK OUT FROM TRUCK HAUL NOTED ON PARK} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - FOR 3250 S PARK AVE - CONTINUED AT THIS TIME, MINOR TRACK OUT FROM TRUCK HAUL NOTED ON PARK} ; {Activity date: 01/15/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - FOR 3010 S PARK AVE - CONTINUED AT THIS TIME, MINOR TRACK OUT FROM TRUCK HAUL NOTED ON PAR} ; {Activity date: 01/14/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUED GOOD FOR 3250 S PARK AV} ; {Activity date: 01/14/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUED GOOD FOR 3010 S PARK AVE} ; {Activity date: 01/14/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUED GOOD FOR 3300 S PARK AVE} ; {Activity date: 01/14/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 01/13/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 01/13/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUED FOR 3300 S PARK AV - Storm drainage poured the concrete collar at the connections} ; {Activity date: 01/13/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUED FOR 3250 S PARK AVE - Storm drainage poured the concrete collar at the connections.} ; {Activity date: 01/13/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUED FOR 3010 S PARK AVE - Storm drainage poured the concrete collar at the connections.} ; {Activity date: 01/12/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 01/07/2021; Status: Basin in Good Condition; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 01/07/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN FOR 3300 S PARK AV} ; {Activity date: 01/07/2021; Status: Basin in Good Condition; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - GOOD FOR 3250 S PARK AV} ; {Activity date: 12/31/2020; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - TRACK-OUT IN PLACE 0178} ; {Activity date: 12/31/2020; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - TRACK-OUT IN PLACE} ; {Activity date: 08/11/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONERNS AT THIS TIME MONITORING OF THE SITE AND WORK IS ON GOING}
10/27/2022 PDSD Site/Engineering Division - Landscaping N/A Not Ready
10/27/2022 ENGR Engineering Final N/A Not Ready
10/26/2022 SITE - Stormwater Final Inspection N/A Not Ready
10/27/2022 ENGR Grading Final N/A Not Ready

Completed Inspections

Permit Status: Issued
Permit Number: DP19-0178
Permit Description: SITE/GRADING/SWPPP - The Bridges, Sub-Area B-4. Initial infrastructure.
Total Completed Inspections - 4
Date Description Inspector Results Comments
08/11/2020 PDSD Site/Engineering Division - NPPO Passed {Activity date: 08/11/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
08/11/2020 SITE - Stormwater Setup and Controls Passed {Activity date: 08/11/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
08/11/2020 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 08/11/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
08/11/2020 COT - ENGR - Signage Final Passed {Activity date: 08/11/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }

Documents

File Name Document Type  
APPROVED DEVELOPMENT PACKAGE.PDF DEVELOPMENT PACKAGE VIEW
REVISION LETTER, 07.07.22.PDF DOCUMENTS VIEW
REVISION_LETTER, 03.05.21.PDF DOCUMENTS VIEW
GEOTECH_ADDEDNUM_NO.1.PDF DOCUMENTS VIEW
REVISION_LETTER, 07.29.20.PDF DOCUMENTS VIEW
DRAINAGE_REPORT_2020-06-04.PDF DOCUMENTS VIEW
REVISION_LETTER, 06.05.2020.PDF DOCUMENTS VIEW
PERMIT.PDF DOCUMENTS VIEW
CONTRACTOR LETTER.PDF DOCUMENTS VIEW
APPLICATION.PDF DOCUMENTS VIEW
DRAINAGE_REPORT.PDF DOCUMENTS VIEW
GEOTECH.PDF DOCUMENTS VIEW
TEP FACILITY MAP, 08.16.19.PDF DOCUMENTS VIEW
COMMENT_RESPONSE, 10.11.19.PDF DOCUMENTS VIEW
SWPPP.PDF DOCUMENTS VIEW