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Permit: DP21-0071
Permit Details
Apply Date:
03/19/2021
Applicant:
Description:
Grading - Fontana Estates, Lots 1-16 and Common Area A. (Related to permit T06bu00014).
Permit Reviews
Permit Number - DP21-0071
Permit Status: Issued
Permit Description: Grading - Fontana Estates, Lots 1-16 and Common Area A. (Related to permit T06bu00014).
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/19/2021 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 03/26/2021 | COMPLETED |
| 03/31/2021 | DEV PKG - OK TO SUBMIT | 04/05/2021 | COMPLETED |
| 04/05/2021 | GRADING | 05/03/2021 | COMPLETED |
| 05/20/2021 | GRADING | 06/25/2021 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP21-0071
Permite Description: Grading - Fontana Estates, Lots 1-16 and Common Area A. (Related to permit T06bu00014).
Total Outstanding Inspections - 11
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/10/2021 | PDSD Engineering Division Pre-Construction SITE | N/A | Complete (Recurring) | {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 276 E PLACITA DE LOS AVIONES} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 266 E PLACITA DE LOS AVIONES } ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 277 E PLACITA DE LOS AVIONES } ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - ) CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 257 E PLACITA DE LOS AVIONES} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 237 E PLACITA DE LOS AVIONES } ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - 267 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. } ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 217 E PLACITA DE LOS AVIONES} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 256 E PLACITA DE LOS AVIONES} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - 247 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS.} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - 227 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. } ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 246 E PLACITA DE LOS AVIONES} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS.} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO 236 E PLACITA DE LOS AVIONES} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 226 E PLACITA DE LOS AVIONES} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 216 E PLACITA DE LOS AVIONES } ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERENANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 208 E PLACITA DE LOS AVIONES} ; {Activity date: 09/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /INFORMED THE CONTRACTOR TO PLACE THE TRACK OUT ROCK.AND SCHEDULE INSPECTION EVEN TWO WEEKS. 6358 S FONTANA AV} ; {Activity date: 08/06/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - DENIED, NO ONE AVAILABLE ON SITE TODAY,AND NO PHONE NUMBER, OR CONTACT NAME AND INFORMATION LEFT FOR THIS INSPECTION. I STOPPED BY 3 DIFFERENT TIMES TODAY96:45, 12:15pm, and 1:30 pm)TO SEE IF SOMEONE WOULD BE ON SITE TO DISCUSS WHAT THEY ARE DOING, NO ONE ON-SITE. THE CREWS HAVE BEEN WORKING ON THE REMOVAL OF THE VEGETATION AND PILES OF DIRT OVER THE PAST FEW WEEKS. SURVEY STAKES HAVE BEEN PLACED ALONG THE ROADWAY INTO THE SITE FROM FONTANA TO THE WEST END OF THE HAMMERHEAD TURN AROUND. ADDITIONAL REMOVAL OF EXCESS VEGETATION IS NEEDED ON THE SITE PRIOR TO THE PLACEMENT OF FILL} ; {Activity date: 08/06/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - DENIED, NO ONE AVAILABLE ON SITE TODAY,AND NO PHONE NUMBER, OR CONTACT NAME AND INFORMATION LEFT FOR THIS INSPECTION. I STOPPED BY 3 DIFFERENT TIMES TODAY96:45, 12:15pm, and 1:30 pm)TO SEE IF SOMEONE WOULD BE ON SITE TO DISCUSS WHAT THEY ARE DOING, NO ONE ON-SITE. THE CREWS HAVE BEEN WORKING ON THE REMOVAL OF THE VEGETATION AND PILES OF DIRT OVER THE PAST FEW WEEKS. SURVEY STAKES HAVE BEEN PLACED ALONG THE ROADWAY INTO THE SITE FROM FONTANA TO THE WEST END OF THE HAMMERHEAD TURN AROUND. ADDITIONAL REMOVAL OF EXCESS VEGETATION IS NEEDED ON THE SITE PRIOR TO THE PLACEMENT OF FILL MATERIAL.} ; {Activity date: 08/06/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - DENIED, NO ONE AVAILABLE ON SITE TODAY,AND NO PHONE NUMBER, OR CONTACT NAME AND INFORMATION LEFT FOR THIS INSPECTION. I STOPPED BY 3 DIFFERENT TIMES TODAY96:45, 12:15pm, and 1:30 pm)TO SEE IF SOMEONE WOULD BE ON SITE TO DISCUSS WHAT THEY ARE DOING, NO ONE ON-SITE. THE CREWS HAVE BEEN WORKING ON THE REMOVAL OF THE VEGETATION AND PILES OF DIRT OVER THE PAST FEW WEEKS. SURVEY STAKES HAVE BEEN PLACED ALONG THE ROADWAY INTO THE SITE FROM FONTANA TO THE WEST END OF THE HAMMERHEAD TURN AROUND. ADDITIONAL REMOVAL OF EXCESS VEGETATION IS NEEDED ON THE SITE PRIOR TO THE PLACEMENT OF FILL MATERIAL.} ; {Activity date: 08/06/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - DENIED, NO ONE AVAILABLE ON SITE TODAY,AND NO PHONE NUMBER, OR CONTACT NAME AND INFORMATION LEFT FOR THIS INSPECTION. I STOPPED BY 3 DIFFERENT TIMES TODAY96:45, 12:15pm, and 1:30 pm)TO SEE IF SOMEONE WOULD BE ON SITE TO DISCUSS WHAT THEY ARE DOING, NO ONE ON-SITE. THE CREWS HAVE BEEN WORKING ON THE REMOVAL OF THE VEGETATION AND PILES OF DIRT OVER THE PAST FEW WEEKS. SURVEY STAKES HAVE BEEN PLACED ALONG THE ROADWAY INTO THE SITE FROM FONTANA TO THE WEST END OF THE HAMMERHEAD TURN AROUND. ADDITIONAL REMOVAL OF EXCESS VEGETATION IS NEEDED ON THE SITE PRIOR TO THE PLACEMENT OF FILL MATERIAL.} ; {Activity date: 08/06/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - DENIED, NO ONE AVAILABLE ON SITE TODAY,AND NO PHONE NUMBER, OR CONTACT NAME AND INFORMATION LEFT FOR THIS INSPECTION. I STOPPED BY 3 DIFFERENT TIMES TODAY96:45, 12:15pm, and 1:30 pm)TO SEE IF SOMEONE WOULD BE ON SITE TO DISCUSS WHAT THEY ARE DOING, NO ONE ON-SITE. THE CREWS HAVE BEEN WORKING ON THE REMOVAL OF THE VEGETATION AND PILES OF DIRT OVER THE PAST FEW WEEKS. SURVEY STAKES HAVE BEEN PLACED ALONG THE ROADWAY INTO THE SITE FROM FONTANA TO THE WEST END OF THE HAMMERHEAD TURN AROUND. ADDITIONAL REMOVAL OF EXCESS VEGETATION IS NEEDED ON THE SITE PRIOR TO THE PLACEMENT OF FILL MATERIAL.} ; {Activity date: 08/06/2021; Status: Denied; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - DENIED, NO ONE AVAILABLE ON SITE TODAY,AND NO PHONE NUMBER, OR CONTACT NAME AND INFORMATION LEFT FOR THIS INSPECTION. I STOPPED BY 3 DIFFERENT TIMES TODAY96:45, 12:15pm, and 1:30 pm)TO SEE IF SOMEONE WOULD BE ON SITE TO DISCUSS WHAT THEY ARE DOING, NO ONE ON-SITE. THE CREWS HAVE BEEN WORKING ON THE REMOVAL OF THE VEGETATION AND PILES OF DIRT OVER THE PAST FEW WEEKS. SURVEY STAKES HAVE BEEN PLACED ALONG THE ROADWAY INTO THE SITE FROM FONTANA TO THE |
| 04/13/2022 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 04/13/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN / NO CONCERNS AT IS TIME} ; {Activity date: 03/03/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN / CONTRACTOR NOT ON SITE .NEED TO PLACE TRACK OUT ROCK IN THE ENTRANCE.ALSO NEED TO CALL IN FOR INSPECTION EVERY TWO WEEKS. 6358 S Fontana Ave} |
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready | |
| 10/26/2022 | SITE - SWPPP Correction Notice | N/A | Not Ready | |
| 10/26/2022 | PDSD Site/Engineering Division - NPPO | N/A | Not Ready | |
| 10/27/2022 | ENGR Engineering Final | N/A | Not Ready | |
| 10/27/2022 | ENGR Grading Final | N/A | Not Ready | |
| 10/26/2022 | SITE - SWPPP Violation Notice | N/A | Not Ready | |
| 10/26/2022 | SITE - Stormwater Final Inspection | N/A | Not Ready | |
| 10/26/2022 | SITE - Stormwater Setup and Controls | N/A | Not Ready | |
| 10/27/2022 | COT - ENGR - Signage Final | N/A | Not Ready |