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Permit Details

Status:
Complete
Type:
Development Package
Address:
402 W MEDINA RD
Address NEW:
402 W MEDINA RD
Apply Date:
11/22/2021
Applicant:
Description:
*Revision #1 (site modifications) started 6/10/24.* Tentative Plat - Sunshine DTA Adult Day Care Facility.

Permit Reviews

Permit Number - DP21-0313
Permit Status: Complete
Permit Description: *Revision #1 (site modifications) started 6/10/24.* Tentative Plat - Sunshine DTA Adult Day Care Facility.
Start Date Submittal Complete Date Status  
04/05/2022 TENTATIVE PLAT REVIEW 07/06/2022 COMPLETED Review Details
07/06/2022 TENTATIVE PLAT REVIEW 07/06/2022 COMPLETED Review Details
11/22/2021 DEV PKG - OK TO SUBMIT 12/06/2021 COMPLETED Review Details
12/06/2021 TENTATIVE PLAT REVIEW 03/01/2022 COMPLETED Review Details
06/10/2024 DEVELOPMENT PACKAGE NEW v.1 07/02/2024 APPROVED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP21-0313
Permite Description: *Revision #1 (site modifications) started 6/10/24.* Tentative Plat - Sunshine DTA Adult Day Care Facility.
Total Outstanding Inspections - 12
Last Inspection Date Description Inspector Results Comments
10/26/2022 SITE - SWPPP Correction Notice N/A Not Ready
10/26/2022 PDSD Site/Engineering Division - NPPO N/A Not Ready
10/26/2022 SITE - Stormwater Follow-up 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
10/13/2023 SITE - SWPPP Violation Notice N/A Complete (Recurring) Walked site with Raul Ibarra all set up and controls are in place and no concerns at this time will recall follow up inspections everybody weeks.
10/13/2023 ENGR Grading Final N/A Not Ready Will recall inspection when grading work proceeds.
08/14/2024 N/A Partial Pass Ready to pour/grout
10/28/2024 Consultation SITE N/A Partial Pass discussed and approved field Chang to walkway to prevent cross slope issue at curb access ramp.
11/18/2024 N/A Partial Pass okay to pour sidewalk on west side of project pending additional compaction.
11/18/2024 For trash and recycling enclosures N/A Partial Pass okay to pour slab and apron pending raising forms to provide 2% slope, and 6” thickness. will verify in AM

Completed Inspections

Permit Status: Complete
Permit Number: DP21-0313
Permit Description: *Revision #1 (site modifications) started 6/10/24.* Tentative Plat - Sunshine DTA Adult Day Care Facility.
Total Completed Inspections - 8
Date Description Inspector Results Comments
10/13/2023 PDSD Engineering Division Pre-Construction SITE Passed Walked site with Raul Ibarra and reviewed all site drainage areas on approved plan and he will call follow up inspections every 2 weeks under SWPP.
08/30/2024 Passed
09/16/2024 ENGR - Drainage Structures Passed
01/14/2025 Consultation SITE Passed Consultation was completed in reference to the next set of inspection that need to be done.
04/04/2025 Passed
04/04/2025 For trash and recycling enclosures Passed
04/04/2025 PDSD Site/Engineering Division - Landscaping Passed
04/04/2025 ENGR Engineering Final Passed

Documents

File Name Document Type  
COFT - PDSD - PERMIT CARD.PDF DOCUMENTS VIEW
REV_1_PLAN SET_V1.PDF DOCUMENTS VIEW