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Permit: DP14-0121
Permit Details
Status:
Complete
Type:
Development Package
Address:
5397 S CALLE SANTA CRUZ
Address NEW:
5397 S CALLE SANTA CRUZ
Apply Date:
07/07/2014
Applicant:
Howard Li
Description:
DP: SITE/GRADING/SWPPP - NATIVE NEW YORKER GRILL AND WINGS
Permit Reviews
Permit Number - DP14-0121
Permit Status: Complete
Permit Description: DP: SITE/GRADING/SWPPP - NATIVE NEW YORKER GRILL AND WINGS
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/13/2015 | REVISION - - 1ST | 02/18/2015 | COMPLETED |
| 05/07/2015 | REVISION - - 2ND | 05/15/2015 | COMPLETED |
| 05/18/2015 | REVISION - SITE | 05/18/2015 | COMPLETED |
| 07/07/2014 | DEV PKG - OK TO SUBMIT | 07/09/2014 | COMPLETED |
| 07/09/2014 | SITE and/or GRADING | 08/07/2014 | COMPLETED |
| 09/04/2014 | RESUB - SITE and/or GRADING | 10/02/2014 | COMPLETED |
| 10/24/2014 | RESUB - SITE and/or GRADING | 11/05/2014 | COMPLETED |
| 11/06/2014 | RESUB - SITE and/or GRADING | 12/04/2014 | COMPLETED |
| 12/04/2014 | RESUB - SITE and/or GRADING | 02/13/2015 | COMPLETED |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP14-0121
Permite Description: DP: SITE/GRADING/SWPPP - NATIVE NEW YORKER GRILL AND WINGS
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/29/2015 | PDSD Engineering Division Pre-Construction SITE | N/A | Complete (Recurring) | {Activity date: 01/29/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT PROVIDING NOI AND SWPPP INFO AT GATE.} ; {Activity date: 12/16/2014; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - HAD PRE-CON WITH JIM.} |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0121
Permit Description: DP: SITE/GRADING/SWPPP - NATIVE NEW YORKER GRILL AND WINGS
Total Completed Inspections - 6
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/16/2014 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 12/16/2014; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STILL NEEDS WASH OUT.} | |
| 05/21/2015 | SITE - Stormwater Follow-up | Passed | {Activity date: 05/21/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/04/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 03/12/2015; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - SWPPP CONTROLS HAVE BEEN REPAIRED.} ; {Activity date: 12/31/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - GOT WITH GC ABOUT SWPPP CONTROLS THAT NEED REPAIR.} ; {Activity date: 12/19/2014; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} | |
| 05/21/2015 | SITE - Stormwater Final Inspection | Passed | {Activity date: 05/21/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/04/2015; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE NOT READY AT THIS TIME FOR THIS INSPECTION.} | |
| 06/11/2015 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 06/11/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/21/2015; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/08/2015; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - CANOPY TREE SIZE NOT PER APPROVIDE PLAN.} ; {Activity date: 05/04/2015; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CREWS WORKING ON LOCATING THE IRRIGATIONS LINES IN THE ISLANDS ON THIS SITE. PLANTING TO BEGIN ONCE THE IRRIGATION HAS BEEN ESTABLISHED.} | |
| 06/11/2015 | ENGR Engineering Final | Passed | {Activity date: 06/11/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/21/2015; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/04/2015; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - PAVEMENT COMPLETE, CREWS WORKING ON THE FORMING OF THE SIDEWALKS AND THE ACCESS RAMPS.} | |
| 06/11/2015 | ENGR Grading Final | Passed | {Activity date: 06/11/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |