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Permit: DP21-0109

Permit Details

Status:
Complete
Type:
Development Package
Address:
5811 S DEL MORAL BL
Apply Date:
04/26/2021
Applicant:
Scott Martinez
Description:
Site/Grading/Swppp - CSM Gunny Barreras Memorial Park, renovations and improvements.

Permit Reviews

Permit Number - DP21-0109
Permit Status: Complete
Permit Description: Site/Grading/Swppp - CSM Gunny Barreras Memorial Park, renovations and improvements.
Start Date Submittal Complete Date Status  
04/26/2021 DEV PKG - OK TO SUBMIT 05/05/2021 COMPLETED Review Details
05/05/2021 DEV PKG 06/14/2021 COMPLETED Review Details
05/23/2024 AS-BUILT v.1 05/29/2024 APPROVED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP21-0109
Permite Description: Site/Grading/Swppp - CSM Gunny Barreras Memorial Park, renovations and improvements.
Total Outstanding Inspections - 7
Last Inspection Date Description Inspector Results Comments
09/26/2022 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 09/26/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /INFORMED THE CONTRACTOR TO CALL IN EVERY TWO WEEKS.AND AS NEEDED.}
10/26/2022 SITE - Stormwater Final Inspection N/A Not Ready
SITE - Stormwater Setup and Controls N/A Scheduled
05/18/2023 PDSD Site/Engineering Division - Landscaping N/A Complete (Recurring) The landscape is not completed. The riprap has no filter fabric underneath it. Water harvesting areas are not to depth.
02/27/2023 SITE - SWPPP Correction Notice N/A Complete (Recurring) Look insurance time everything still in price
06/08/2023 ENGR Grading Final N/A Partial Pass This site is not ready at this time due to continual construction in fenced off areas
05/18/2023 ENGR Engineering Final N/A Complete (Recurring) There’s issues with the grady considering the riprap and no filter fabric underneath it

Completed Inspections

Permit Status: Complete
Permit Number: DP21-0109
Permit Description: Site/Grading/Swppp - CSM Gunny Barreras Memorial Park, renovations and improvements.
Total Completed Inspections - 6
Date Description Inspector Results Comments
05/22/2023 SITE - SWPPP Correction Notice Passed N/A
05/22/2023 PDSD Site/Engineering Division - NPPO Passed N/A
05/22/2023 SITE - SWPPP Violation Notice Passed N/A
05/22/2023 PDSD Engineering Division Pre-Construction SITE Passed N/A
05/22/2023 COT - ENGR - Signage Final Passed N/A
06/09/2024 ENGR Engineering Final Passed Improvements per As-Built drawings have been completed.

Scheduled Inspections

Scheduled Inspections - DP21-0109
Status: Complete
Description: Site/Grading/Swppp - CSM Gunny Barreras Memorial Park, renovations and improvements.
Scheduled Date Description Entered By Entered Date
11/01/2022 SITE - Stormwater Setup and Controls Scheduled
For information about today’s scheduled inspections please refer to the PDSD Daily Inspections Dashboards (Desktop) PDSD Daily Inspections Dashboards (Mobile) .

Documents

File Name Document Type  
COFT - PDSD - PERMIT CARD.PDF DOCUMENTS VIEW
GBMP BUILD PACKAGE AS BUILTS_V1.PDF DOCUMENTS VIEW
NPPO APPLICATION.PDF DOCUMENTS VIEW