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Inspection History Details

Permit: T04BU02749

Parcel: 13601008G

Inspection Status: Approved

Inspection History: GRADING - INTERMEDIATE

Date Description Inspector Results Comments
09/11/2007 GRADING - INTERMEDIATE Approved SCOUR AT DRAINAGEWAY SOUTH OF OFFICE
DRAINAGE NOTCH CUT INTO DRAINAGE WAY AT NORTH END OF PROJECT NOT ON PLAN
04/16/2007 GRADING - INTERMEDIATE Continued LOADER ON SITE
WORK HAPPENING AT SE CORNER OF THE SITE
NO CONTACT WITH GARY BROWN
03/20/2007 GRADING - INTERMEDIATE Continued STOCK PILE STILL ON SITE
DIRT RAMP IN DRIVEWAY STILL
WORK IN LINEAR PARK HAS BEEN DONE-NOT SURE IF IT HAS BEEN COMPLETED/ACCEPTED BY PCFCD
02/01/2007 GRADING - INTERMEDIATE Continued SEE PIC 1998
WORK IN LINEAR PARK
01/08/2007 GRADING - INTERMEDIATE Continued SOUTH OUTLET PIPES HAVE BEEN BACK FILLED IN LINEAR PARK
10/30/2006 GRADING - INTERMEDIATE Continued MET WITH BILL ZIMMERMAN FROM PCFCD

A LETTER IS TO BE MAILED TO PROPERTY OWNER
STOP WORK IN EFFECT UNTIL PC PERMITS ARE OBTAINED BY OWNER
FUP AND RIGHT OF WAY ARE NEEDED PER PC
CONDITIONS FOR 1ST FUP NOT MET PER PC- AS BUILTS WERE TO HAVE BEEN PROVIDED W/I 30 DAYS OF WORK
NONE HAVE BEEN SUBMITTED
10/25/2006 GRADING - INTERMEDIATE Violation NO ADDITIONAL WORK DONE ON SITE
09/29/2006 GRADING - INTERMEDIATE Violation NO ADDITIONAL WORK DONE ON SITE
08/31/2006 GRADING - INTERMEDIATE Violation NO ADDITIONAL WORK
07/27/2006 GRADING - INTERMEDIATE Violation SEE PICS 650-652
RAIN TODAY-PANTANO WASH RUNNING
07/12/2006 GRADING - INTERMEDIATE Violation NO ADDTIONAL WORK
07/10/2006 GRADING - INTERMEDIATE Violation NO ADDITIONAL WORK DONE
MEETING TO BE BETWEEN MATT FLICK AND BILL ZIMMERMAN
07/06/2006 GRADING - INTERMEDIATE Violation SEE PICS 466-475
BILL ZIMMERMAN TO CONTACT MATT FLICK REGARDING THIS PROJECT
NO ADDITIONAL WORK HAS BEEN DONE ONSITE
06/30/2006 GRADING - INTERMEDIATE Violation MET WITH BILL ZIMMERMAN PCFCD 243-1800
WE WALKED THE A-ATLAS SITE
NO APPROVAL HAS BEEN GIVEN FOR CHANGES MADE TO DRAINAGE ON THE NORTH OR SOUTH SIDE OF THIS PROJECT
AN EASEMENT MAY BE NEEDED THRU THE LINEAR PARK
BILL IS TO CONTACT MATT FLICK TO VERIFY CHANGES TO THE EXISTING COT APPROVED PLAN
06/27/2006 GRADING - INTERMEDIATE Violation NO ADDTIONAL WORK DONE
06/21/2006 GRADING - INTERMEDIATE Violation NO ADDTIONAL WORK DONE
06/20/2006 GRADING - INTERMEDIATE Violation NO FURTHER WORK DONE TODAY
06/19/2006 GRADING - INTERMEDIATE Violation STOP WORK ORDER ISSUED FOR THIS SITE

WORK IS CONTINUING
NO PC OR PCFCD PERMIT ISSUED-PER GARY BROWN PERMIT HAS BEEN APPLIED FOR
06/14/2006 GRADING - INTERMEDIATE Violation POSTED STOP WORK NOTICE AT SITE
SEE PICTURES 1-9
NO REVIEW HAS BEEN SUBMITTED OR APPROVED BY PCFCD OR COT FOR THE CHANGES TO THE DRAINAGE. ALL DISTURBED AREAS MUST BE RESTORED TO PRE CONSTRUCTION CONDITION IN COT AREA AND PCFCD AREA UNLESS PCFCD DEEMS OTHERWISE
06/13/2006 GRADING - INTERMEDIATE Correction Required SAW DRAINAGE WORK
PIPES HAVE BEEN PLACED AND SOIL CEMENT HAS BEEN REMOVED AT THE PANTANO WASH-PER GARY THIS IS NOT TO PLAN
NO REVIEW BY PC OR COT HAS BEEN DONE-HE WILL BE AS-BUILTING THE CHANGES TO THE PLAN/DESIGN
06/06/2006 GRADING - INTERMEDIATE Correction Required NO WORK STARTED ON DRAINAGE CORRECTION
RCP PIPE HAS BEEN DELIVERED AND IS SITTING ON SITE
05/09/2006 GRADING - INTERMEDIATE Correction Required SPOKE TO RUSSEL
LETTER FOR DRAINAGEWAY HAS BEEN DRAFTED(NOT RCVD)
04/07/2006 GRADING - INTERMEDIATE Correction Required 1. BUILD DRAINAGEWAY PER PLAN ON S.E. SIDE OF PROJECT. REPLACE DIRT/CONCRETE TO ORIGINAL DESIGN. STABILIZE ANY DISTURBED AREAS.
2. HAVE CHANGE TO CATCH BASIN PIPE (SIZE AND TYPE) REVIEWED AND APPROVED BY C.O.T.
3. HAVE CHANGE TO N. DRAINAGEWAY (ALREADY APPROVED BY P.C.F.C.D.) REVIEWED AND APPROVED BY C.O.T.
4. RE-ESTABLISH S.W.P.P.P. CONTROLS ALONG N. SIDE OF SITE.
5. ENSURE GRADING PLAN NOTE #15 IS FOLLOWED BY DEPRESSING ALL LANDSCAPE AREAS 6" FOR WATER HARVESTING.
PICTURES ATTACHED