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Permit: DP21-0146
Permit Details
Apply Date:
06/11/2021
Applicant:
Description:
SITE - Martin Reservoir and Booster Station SCADA upgrade.
Permit Reviews
Permit Number - DP21-0146
Permit Status: Issued
Permit Description: SITE - Martin Reservoir and Booster Station SCADA upgrade.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 06/11/2021 | DEV PKG - OK TO SUBMIT | 06/17/2021 | COMPLETED |
| 06/17/2021 | DEV PKG | 07/15/2021 | COMPLETED |
| 07/26/2021 | DEV PKG - RESUBMITTAL | 08/25/2021 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP21-0146
Permite Description: SITE - Martin Reservoir and Booster Station SCADA upgrade.
Total Outstanding Inspections - 11
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/20/2022 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 05/20/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 05/06/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS NOTED AT THIS TIME} ; {Activity date: 04/22/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - CONTINUED AT THIS TIME, MINOR TRACK-OUT IS NEEDED ON PARK SOUTH OF VALENCIA, THE CONTRACTOR WILL BE ADVISED TO SWEEP THE STREETS TILL ALL OF THE DIRT HAS BEEN REMOVED.} ; {Activity date: 04/11/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN / NO CONCERNS AT IS TIME. } ; {Activity date: 03/29/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 03/14/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN/ HAVE NOT STARTED THE BASIN YET.} ; {Activity date: 02/28/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN/ EVERYTHING GOOD AT IS TIME} ; {Activity date: 02/14/2022; Status: Continued; Inspector: MHERNANDEZX; Comment: Entered by NGARCIA3 - CN /GOOD AT IS TIME} ; {Activity date: 01/31/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN} ; {Activity date: 01/18/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN EVERYTHING IS GOOD AT IS TIME.} ; {Activity date: 01/03/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN/ NO CHANGE.LOOKS GOOD AT IS TIME} ; {Activity date: 12/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /GOOD FOR TODAY} ; {Activity date: 12/07/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN / EVERYTHING IS GOOD AT IS TIME } ; {Activity date: 11/30/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN} |
| 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 | |
| 10/26/2022 | PDSD Engineering Division Pre-Construction SITE | N/A | Not Ready | |
| 10/27/2022 | COT - ENGR - Signage Final | N/A | Not Ready |