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Permit: DP22-0082
Permit Details
Apply Date:
04/06/2022
Applicant:
Laura Vertes
Description:
Grading - TMC Rincon Hospital.
Permit Reviews
Permit Number - DP22-0082
Permit Status: Complete
Permit Description: Grading - TMC Rincon Hospital.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/06/2022 | DEV PKG - OK TO SUBMIT (GRADING ONLY) | 04/07/2022 | COMPLETED |
| 04/07/2022 | GRADING | 04/08/2022 | COMPLETED |
Outstanding Activity Conditions
Permit Number - DP22-0082
Permit Status: Complete
Permit Description: Grading - TMC Rincon Hospital.
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 04/06/2022 | 1. No offsite clearing or grading is authorized by this permit. No clearing or grading into the wash area owned by the Sierra Morado HOA is allowed by this permit.2. Native Plant Preservation Plan implementation and reporting will be required for this rough grading project.3. The Stormwater Pollution Prevention Plan must be implemented before any ground-disturbing activities are started.4. Schedule a pre-construction inspection before any ground-disturbing activities are started. |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP22-0082
Permite Description: Grading - TMC Rincon Hospital.
Total Outstanding Inspections - 5
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/18/2022 | PDSD Engineering Division Pre-Construction SITE | N/A | Complete (Recurring) | {Activity date: 04/18/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN TALK TO Mark Johnson from JE DUNN CONSTRUCTION .INFORMED THEM ABOUT A MEETING EVERY TWO WEEKS .WILL START GRUBBING ON MONDAY OF NEXT WEEK.} |
| 06/26/2023 | SITE - SWPPP Violation Notice | N/A | Complete (Recurring) | No concerns at this time |
| 01/02/2024 | PDSD Site/Engineering Division - Landscaping | N/A | Partial Pass | The contractor needs to complete the planning of the plants. Hydro seeding the areas. It needs to be hydroseeding and plays the rocks at the curb cut outs. |
| 01/02/2024 | SITE - Stormwater Follow-up | N/A | Partial Pass | No concerns at this time. Everything looks good. |
| 01/02/2024 | ENGR Engineering Final | N/A | Partial Pass | The contractor needs to complete the planning of the plants. Hydro seeding the areas. It needs to be hydroseeding and plays the rocks at the curb cut outs. |
Completed Inspections
Permit Status: Complete
Permit Number: DP22-0082
Permit Description: Grading - TMC Rincon Hospital.
Total Completed Inspections - 10
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/08/2023 | SITE - Stormwater Setup and Controls | Passed | ||
| 10/16/2023 | SITE - SWPPP Correction Notice | Passed | No corrections needed at this time | |
| 10/16/2023 | SITE - SWPPP Violation Notice | Passed | No concerned at this time, no violations seen. | |
| 12/28/2023 | COT - ENGR - Signage Final | Passed | ||
| 01/02/2024 | SITE - Stormwater Final Inspection | Passed | ||
| 01/02/2024 | PDSD Site/Engineering Division - NPPO | Passed | ||
| 01/02/2024 | ENGR Grading Final | Passed | ||
| 01/09/2024 | PDSD Site/Engineering Division - Landscaping | Passed | ||
| 01/11/2024 | SITE - Stormwater Follow-up | Passed | ||
| 01/11/2024 | ENGR Engineering Final | Passed |