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Permit Details

Status:
Complete
Type:
Development Package
Address:
2525 N BALBOA AV
Apply Date:
12/30/2016
Applicant:
David Gary Gerovac
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 Review Details
02/15/2017 DEV PKG - RESUBMITTAL 03/06/2017 COMPLETED Review Details
03/06/2017 DEV PKG - RESUBMITTAL 09/08/2017 ACTIVE Review Details
09/08/2017 DEV PKG 11/22/2017 COMPLETED Review Details
11/22/2017 DEV PKG 03/28/2018 COMPLETED Review Details
12/30/2016 DEV PKG - OK TO SUBMIT 12/30/2016 COMPLETED Review Details

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}
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.}

Documents

File Name Document Type  
001_COVER SHEET_1 OF 15.TIF DEVELOPMENT PACKAGE VIEW
002_NOTES_2 OF 15.TIF DEVELOPMENT PACKAGE VIEW
003_SITE_3 OF 15.TIF DEVELOPMENT PACKAGE VIEW
004_GRADING / DRAINAGE_4 OF 15.TIF DEVELOPMENT PACKAGE VIEW
005_UTILITIES / EASEMENTS_5 OF 15.TIF DEVELOPMENT PACKAGE VIEW
006_DETAILS_6 OF 15.TIF DEVELOPMENT PACKAGE VIEW
007_DETAILS_7 OF 15.TIF DEVELOPMENT PACKAGE VIEW
008_SWPPP_8 OF 15.TIF DEVELOPMENT PACKAGE VIEW
009_LANDSCAPE_9 OF 15.TIF DEVELOPMENT PACKAGE VIEW
010_IRRIGATION_10 OF 15.TIF DEVELOPMENT PACKAGE VIEW
011_LANDSCAPE DETAILS_11 OF 15.TIF DEVELOPMENT PACKAGE VIEW
012_IRRIGATION DETAILS_12 OF 15.TIF DEVELOPMENT PACKAGE VIEW
013_SPECIFICATIONS_13 OF 15.TIF DEVELOPMENT PACKAGE VIEW
014_SPECIFICATION_14 OF 15.TIF DEVELOPMENT PACKAGE VIEW
015_SPECIFICATIONS_15 OF 15.TIF DEVELOPMENT PACKAGE VIEW
1A_STORACLE_DP16-0241_ADDRESSING.PDF DOCUMENTS VIEW
DP16-0241 ADDRESSING COMMENT SUMMARY.PDF DOCUMENTS VIEW
1F_DEVEL_CHECKLIST_STORACLE_BALBOA.PDF DOCUMENTS VIEW
2E_BALBOA_SHARED_TRASH_AGREEMENT.PDF DOCUMENTS VIEW
2D_ARC_RESPONSE_LETTER.PDF DOCUMENTS VIEW
2C_COPE_BALBOA_APPROVED_LOT_COMBO.PDF DOCUMENTS VIEW
2F_COMM_RESP_LTR_STORACLE_BALBOA_DP_1ST.PDF DOCUMENTS VIEW
1D_STORACLE_BALBOA_SWPPP.PDF DOCUMENTS VIEW
5B_COMMENT_RESPONSE_LETTER_DP_3RD_SUB.PDF DOCUMENTS VIEW
5C_BALBOA_DRAINAGE_EASEMENT_AGREEMENT.PDF DOCUMENTS VIEW
DP16-0241 RESPONSE LTR-2ND SUB.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW
SWPPP DOCUMENTS VIEW
None DOCUMENTS VIEW