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Permit: DP12-0014

Parcel: 13413057W


Addresses:

51 S PANTANO RD


Inspection Status: Passed

Inspection History: ENGR Grading Final

Permit Number - DP12-0014

Inspection Description - ENGR Grading Final

Inspection Status - Passed

Date Description Inspector Results Comments
04/16/2013 ENGR Grading Final MRUSSO Approved Entered by DROBERT5 -
04/16/2013 ENGR Grading Final MRUSSO Approved Entered by DROBERT5 -
04/03/2013 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - PRIOR TO FINAL APPROVAL 1) INSTALL BOLLARDS OR RAILING ALONG THE PERIMETER OF THE RET/DET BASIN BETWEEN THE BASIN AND THE ADJACENT PARKING AREA. 2) REMOVE THE STOCKPILE OF SOIL LOCATED ON SITE. STOCKPILE MUST BE REMOVED OR HAVE SEDIMENT CONTROLS INSTALLED, OR STABILIZED. 3) NO DETAIL ON REVISED PLAN FOR INSTALL OF WATER HARVESTING TANK, PIPING AND CATCH BASIN. 4) NEED DETAIL OF INSTALL OF 8" HDPE STORM PIPE. 12" HDPE WAS INSTALLED IN IT'S PLACE AND MUST BE SHOWN ON PLANS. 5) OK TO MOVE TRUNCATED DOMES AT PEDESTRIAN ACCESS IN FRONT OF BLDG. 6) OK TO POUR FOOTING FOR SIGN IN FRONT OF PARKING LOT. FORMS AND REBAR DONE PER PLAN
03/25/2013 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - CONTRACTOR INSTALLING 15,000 GAL TANK FOR WATER HARVESTING. NO DETAILS ON APPROVED PLANS SHOWING INSTALLATION. ENG. REVIEWER (LAUREN MANKUS) APPROVED THE INSTALLATION OF THE TANK. TOOK PICTURES OF EXCAVATION AND TANK. NEED TO INSTALL SEDIMENT CONTROLS AROUND STOCKPILE FROM TANK EXCAVATION.
03/20/2013 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - WATER HARVESTING TANK TO BE INSTALLED FRIDAY 3/22. SUPERINTENDENT STATED THAT THEY MOVED THE LOCATION OF THE TANK FROM WHAT IS SHOWN ON THE APPROVED PLANS. NO DETAILS ON INSTALLATION ARE PROVIDED
03/14/2013 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - 1) SITE WORK HAS BEEN ROUGHED IN. A RET/DET BASIN HAS BEEN BUILT ALONG THE REAR OD THE BLDG. 2) A WATER HARVESTING TANK IS SHOWN ON PLANS, BUT NO DETAIL IS GIVEN ON MATERIALS AND SIZE OF PIPE. NEED CLARIFICATION FROM THE ENG OF RECORD. 3) CURBS WILL BE INSTALLED NEXT WEEK
04/23/2013 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - NEED AS-BUILT AND ENGINEERING CERT NO CHANGES
04/16/2013 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - THE CIVIL PLANS WERE APPROVED WITH NO DETAIL OR DESCRIPTION OF THE INSTALLATION OF A WATER HARVESTING SYSTEM TO INCLUDE A SUBSURFACE 15,000 GALLON TANK, CATCH BASIN AND PUMPING SYSTEM. I CAN NOT APPROVE THE INSTALL BECAUSE IT IS NOT SHOWN ON AN APPROVED SET OF PLANS. PRIOR TO FINAL APPROVAL FOR PERMIT#DP12-0014: 1) STABILIZE THE AREA AROUND THE RET/DET BASIN WITH ROCK OR HYDROSEED. 2) INSTALL THE EXTRUDED CURB SHOWN ON THE APPROVED PLANS AROUND THE PARKING LOT. 3) COMPLETE PARKING LOT 4) PROVIDE AN AS BUILT SHOWING ANY AND ALL CHANGES MADE FROM THE ORIGINAL APPROVED PLANS. 5) COMPLETE LANDSCAPING 6) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS CONSTRUCTED PER THE APPROVED PLANS.
03/20/2013 ENGR Grading Final MRUSSO Continued Entered by DROBERT5 - WATER HARVESTING TANK TO BE INSTALLED FRIDAY 3/22. SUPERINTENDENT STATED THAT THEY MOVED THE LOCATION OF THE TANK FROM WHAT IS SHOWN ON THE APPROVED PLANS. NO DETAILS ON INSTALLATION ARE PROVIDED