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Permit: DP14-0138
Permit Details
Apply Date:
08/15/2014
Applicant:
Joel Svoboda
Description:
SITE/GRADING/SWPPP - FUTURE BLDGS
Permit Reviews
Permit Number - DP14-0138
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - FUTURE BLDGS
Start Date | Submittal | Complete Date | Status |
---|---|---|---|
01/30/2015 | RESUB - SITE and/or GRADING | 03/06/2015 | COMPLETED |
03/06/2015 | RESUB - SITE and/or GRADING | 03/09/2015 | COMPLETED |
03/09/2015 | RESUB - SITE and/or GRADING | 03/26/2015 | COMPLETED |
03/26/2015 | REVISION - SITE | 04/14/2015 | COMPLETED |
04/14/2015 | REVISION - SITE | 05/08/2015 | COMPLETED |
05/16/2016 | REVISION - - 3RD | 05/16/2016 | COMPLETED |
05/29/2015 | REVISION - - 2ND | 06/02/2015 | COMPLETED |
08/15/2014 | DEV PKG - OK TO SUBMIT | 08/15/2014 | COMPLETED |
08/15/2014 | SITE and/or GRADING | 10/27/2014 | COMPLETED |
08/19/2015 | REVISION - - 3RD | 09/23/2015 | COMPLETED |
09/30/2015 | REVISION - - 3RD | 11/19/2015 | COMPLETED |
10/27/2014 | RESUB - SITE and/or GRADING | 01/30/2015 | COMPLETED |
11/19/2015 | REVISION - - 3RD | 12/17/2015 | COMPLETED |
12/17/2015 | REVISION - - 3RD | 12/31/2015 | COMPLETED |
Conditions
Permit Number - DP14-0138
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - FUTURE BLDGS
Date | Description | Comments |
---|---|---|
03/09/2015 | AS BUILTS REQUIRED | |
11/20/2015 | Revision #3 for Lottaburger: as-builts for Lottaburger are requried to include special inspection reports and certification letter regarding requirement for engineered vapor barrier beneath slab. Submit as-built plan (at minimum, RLS or Civil Engineered sealed as-built sheet C1.3) with certification letter of substantial completion and certification of vapor barrier completion, and geoetchnical field reports, before requesting final engineering inspection. |
Outstanding Inspections
Permit Status: Complete
Permit Number: DP14-0138
Permite Description: SITE/GRADING/SWPPP - FUTURE BLDGS
Total Outstanding Inspections - 1
Last Inspection Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
11/20/2015 | PDSD Engineering Division Pre-Construction SITE | N/A | Complete (Recurring) | {Activity date: 11/20/2015; Status: Continued; Inspector: eleibol1; Comment: Entered by ELEIBOL1 - Since there is a Revision #3 for the Lottaburger, make sure as-builts for Lottaburger are submitted. Also, note: special inspection and certification letter regarding requirement for engineered vapor barrier beneath slab will be needed at as-built submittal stage before final engineering inspection approval.} ; {Activity date: 09/02/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |
Completed Inspections
Permit Status: Complete
Permit Number: DP14-0138
Permit Description: SITE/GRADING/SWPPP - FUTURE BLDGS
Total Completed Inspections - 6
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
09/02/2015 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 09/02/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
09/02/2015 | SITE - Stormwater Final Inspection | Passed | {Activity date: 09/02/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
09/02/2015 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 09/02/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/14/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE TRACK OUT MATERIAL HAS BEEN PLACED AT THE ENTRANCES AND SOME OF THE WADDLE HAS BEEN PLACED THROUGHOUT THE SITE IN LOW LYING AREAS.} | |
04/27/2016 | SITE - Stormwater Follow-up | Passed | {Activity date: 04/27/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/14/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/20/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/13/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/10/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/27/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 07/14/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/26/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/18/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS WITH SWPPP CONTROLS AT THIS TIME.} ; {Activity date: 06/10/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - REINSTALLED STORM DRAIN PIPING ON WEST SIDE OF BUILDING. CLEAN BACK FILL OFF LOT TO WEST OF SITE.} ; {Activity date: 05/12/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, THE CREWS HAVE PLACED THE WATTLE AND CONCRETE WASHOUT FOR THE SITE.} ; {Activity date: 05/06/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC.} ; {Activity date: 04/22/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CSHARRA1 - NO CONCERNS AT THIS TIME} ; {Activity date: 04/14/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH THE CONTRACTOR ON SITE AND DISCUSSED WHAT IS HAPPENING AT THIS TIME AND WHAT HE IS EXPECTING IN THE FUTURE. THEY ARE CURRENTLY ROUGH CUTTING THE LOT AND COMPLETE THE BUILDING PAD. HE IS HOPING TO START FINISHING THE PAD AND THEN START SETTING THE FORMS FOR HIS FUTURE CONCRETE POUR. HE HAS DECIDED TO MOVE THE CONCRETE WASHOUT SO THAT IT DOES NOT AFFECT HIS WORK SCHEDULOE. i ADVISED HIM TO NOTE THE CHANGES ON THE SWPPP PLAN AND DATE& SIGN WHEN THE CHANGES WERE MADE.} ; {Activity date: 04/08/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by ARUIZ1 - WALKED SITE WITH GC} | |
05/31/2016 | ENGR Engineering Final | Passed | {Activity date: 05/31/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/24/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DROBERT5 - } ; {Activity date: 05/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE AP PLANS FOR ALL CHANGES TO NORTH SIDE WALK PER DAVE ROBERTS. COMPLET ALL WORK OUT SIDE BUILDING . PROVIDE AS-BUILTS FOR GRADING AND DRAINAGE CHANGES. AND CERT LETTER FROM ENGINEER OF RECORD.} ; {Activity date: 04/27/2016; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/21/2016; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITEW NOT READY AT THIS TIME. THE CONTRACTOR IS PLANNING ON HAVING THIS SITE COMPLETED BY THE END OF APRIL.} ; {Activity date: 03/16/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 03/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT .} ; {Activity date: 02/23/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 02/04/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NEW JOB ON EAST SIDE OF SITE.} ; {Activity date: 09/02/2015; Status: Denied; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE CERT LETTER FROM ENG OF RECORD AND AS-BUILTS.} | |
05/31/2016 | ENGR Grading Final | Passed | {Activity date: 05/31/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } |