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Permit Details

Status:
Complete
Type:
Development Package
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 Review Details
03/06/2015 RESUB - SITE and/or GRADING 03/09/2015 COMPLETED Review Details
03/09/2015 RESUB - SITE and/or GRADING 03/26/2015 COMPLETED Review Details
03/26/2015 REVISION - SITE 04/14/2015 COMPLETED Review Details
04/14/2015 REVISION - SITE 05/08/2015 COMPLETED Review Details
05/16/2016 REVISION - - 3RD 05/16/2016 COMPLETED Review Details
05/29/2015 REVISION - - 2ND 06/02/2015 COMPLETED Review Details
08/15/2014 DEV PKG - OK TO SUBMIT 08/15/2014 COMPLETED Review Details
08/15/2014 SITE and/or GRADING 10/27/2014 COMPLETED Review Details
08/19/2015 REVISION - - 3RD 09/23/2015 COMPLETED Review Details
09/30/2015 REVISION - - 3RD 11/19/2015 COMPLETED Review Details
10/27/2014 RESUB - SITE and/or GRADING 01/30/2015 COMPLETED Review Details
11/19/2015 REVISION - - 3RD 12/17/2015 COMPLETED Review Details
12/17/2015 REVISION - - 3RD 12/31/2015 COMPLETED Review Details

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 - }

Documents

File Name Document Type  
001_GENERAL INFORMATION_G-000.TIF DEVELOPMENT PACKAGE VIEW
001_TITLE SHEET_G-001.TIF DEVELOPMENT PACKAGE VIEW
002_SITE DEMOLITION_D-100.TIF DEVELOPMENT PACKAGE VIEW
003_SITE PLAN ARCHITECTURAL_A-100.TIF DEVELOPMENT PACKAGE VIEW
003_SITE PLAN_A-101A.TIF DEVELOPMENT PACKAGE VIEW
004_SITE PLAN DETAILS_A-101B.TIF DEVELOPMENT PACKAGE VIEW
004_TRASH ENCLOSURE DETAILS_A-400.TIF DEVELOPMENT PACKAGE VIEW
005_TRASH ENCLOSURE DETAILS_A-401.TIF DEVELOPMENT PACKAGE VIEW
006_GENERAL NOTES_C1.0.TIF DEVELOPMENT PACKAGE VIEW
007_DEMO_C1.1.TIF DEVELOPMENT PACKAGE VIEW
008_HORIZONTAL CONTROL_C1.2.TIF DEVELOPMENT PACKAGE VIEW
009_GRADING / DRAINAGE_C1.3.TIF DEVELOPMENT PACKAGE VIEW
010_DETAILS_C1.4.TIF DEVELOPMENT PACKAGE VIEW
011_UTILITY_C2.0.TIF DEVELOPMENT PACKAGE VIEW
012_EROSION CONTROL_C3.0.TIF DEVELOPMENT PACKAGE VIEW
013_EROSION CONTROL DETAILS_C3.1.TIF DEVELOPMENT PACKAGE VIEW
014_SITE PHOTOMETRIC_E-1.TIF DEVELOPMENT PACKAGE VIEW
015_SITE PHOTOMETRIC CUT SHEETS_E-2.TIF DEVELOPMENT PACKAGE VIEW
016_LANDSCAPE COVER SHEET_L-100.TIF DEVELOPMENT PACKAGE VIEW
017_LANDSCAPE PLANTING_L-200.TIF DEVELOPMENT PACKAGE VIEW
018_LANDSCAPE IRRIGATION_L-300.TIF DEVELOPMENT PACKAGE VIEW
019_LANDSCAPE DETAILS_L-400.TIF DEVELOPMENT PACKAGE VIEW
020_LANDSCAPE SPECIFICATIONS_L-500.TIF DEVELOPMENT PACKAGE VIEW
010_LANDSCAPE_L-1.TIF DEVELOPMENT PACKAGE VIEW
011_IRRIGATION_L-2.TIF DEVELOPMENT PACKAGE VIEW
012_LANDSCAPE DETAILS_L-3.TIF DEVELOPMENT PACKAGE VIEW
001_IRRIGATION DETAILS_L-4.TIF DEVELOPMENT PACKAGE VIEW
None DOCUMENTS VIEW