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Permit: DP16-0241
Permit Details
Apply Date:
12/30/2016
Applicant:
Lisa Bowers
Description:
SITE/GRADING - STORACLE POINT BALBOAOriginal approval 11.30.17 (15 pages)
Permit Reviews
Permit Number - DP16-0241
Permit Status: Complete
Permit Description: SITE/GRADING - STORACLE POINT BALBOAOriginal approval 11.30.17 (15 pages)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/03/2017 | DEV PKG | 02/15/2017 | COMPLETED |
| 02/15/2017 | DEV PKG - RESUBMITTAL | 03/06/2017 | COMPLETED |
| 03/06/2017 | DEV PKG - RESUBMITTAL | 09/08/2017 | ACTIVE |
| 09/08/2017 | DEV PKG | 11/22/2017 | COMPLETED |
| 11/22/2017 | DEV PKG | 03/28/2018 | COMPLETED |
| 12/30/2016 | DEV PKG - OK TO SUBMIT | 12/30/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP16-0241
Permit Description: SITE/GRADING - STORACLE POINT BALBOAOriginal approval 11.30.17 (15 pages)
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/03/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/03/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 07/03/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/03/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 08/14/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/14/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Temporary fencing and work being performed in the right of way, small amounts of track out. No concerns at this time} ; {Activity date: 04/16/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is track out onto Balboa} ; {Activity date: 04/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Minor track out onto Balboa. No concerns or issues at this time} ; {Activity date: 04/09/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No issues at this time. Minor track out to be noted} | |
| 08/14/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/14/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/03/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Provide NOI if applicable.} | |
| 08/14/2019 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/14/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/21/2018; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Canyon builders. Work started without pre-construction, stormwater, or any engineering inspections. Andy 312 1663. Schedule inspections 09152 and 09154. Post your address and Swipp information. Provide your noi from adeq. Provide track out protection and correct the waddle installation.} | |
| 08/19/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/19/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Received certification letter from Richard Macias, with Cypress civil development, stating that the site improvements are in substantial conformance to the approved improvement plans.} ; {Activity date: 08/14/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Completed previously noted requirements. Andy with Canyon builders, Depress landscaped areas as shown on your site and grading plans. Currently the depressed areas are not as wide as indicated. Complete the riprap shown. Provide a hard surface for short term bicycle parking areas.} ; {Activity date: 07/03/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Complete the work shown on plan.} ; {Activity date: 07/01/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - No landscaping at this time.} |
|
| 08/20/2019 | ENGR Engineering Final | Passed | {Activity date: 08/20/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/19/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Provide the required clearance around the bicycle parking, and complete the masonry at the handrail.} ; {Activity date: 08/14/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Completed previously noted requirements. Andy with Canyon builders, Depress landscaped areas as shown on your site and grading plans. Currently the depressed areas are not as wide as indicated. Complete the riprap shown. Provide a hard surface for short term bicycle parking areas.} ; {Activity date: 07/03/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Andy Wilson is requesting a temporary C of O for funding. Engineering has no issues preventing a temporary C of O. Provide a letter of certification for final grading. Complete all work shown on your development package permit. Depress all landscaping areas 6 inches below curb and lower than sidewalk scupper invert. Trim all cleanouts, install landscaping, bicycle racks etc. Complete work in the right of way. Re-install accessible sign post footings as shown on plan detail.} |
|
| 08/20/2019 | ENGR Grading Final | Passed | {Activity date: 08/20/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/14/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Completed previously noted requirements. Andy with Canyon builders, Depress landscaped areas as shown on your site and grading plans. Currently the depressed areas are not as wide as indicated. Complete the riprap shown. Provide a hard surface for short term bicycle parking areas.} ; {Activity date: 07/03/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Complete the work shown on plan.} ; {Activity date: 07/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Trash enclosure pre-grout OK.} ; {Activity date: 06/20/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Andy 312-1663. Contractor is performing final grading preparing for asphalt.} ; {Activity date: 04/16/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - The contractor is grading the site and working on curbs and sidewalks within the right of way. No one on site at this time, 3 PM} ; {Activity date: 04/09/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor is working on drive and sidewalk in the right of way and is also working on grading and trashing closure} |
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| 08/20/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 08/20/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 08/14/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/03/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Install sign footings per plan detail.} |