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Permit: DP17-0040

Permit Details

Status:
Complete
Type:
Development Package
Address:
1963 W VALENCIA RD
Apply Date:
02/21/2017
Applicant:
Description:
SITE/GRADING - IHOP

Permit Reviews

Permit Number - DP17-0040
Permit Status: Complete
Permit Description: SITE/GRADING - IHOP
Start Date Submittal Complete Date Status  
02/21/2017 DEV PKG - OK TO SUBMIT 02/22/2017 COMPLETED Review Details
02/22/2017 SITE and/or GRADING 04/14/2017 COMPLETED Review Details
04/14/2017 RESUB - SITE and/or GRADING 06/07/2017 COMPLETED Review Details
06/07/2017 RESUB - SITE and/or GRADING 07/13/2017 COMPLETED Review Details
07/13/2017 RESUB - SITE and/or GRADING 09/15/2017 COMPLETED Review Details

Outstanding Activity Conditions

Permit Number - DP17-0040
Permit Status: Complete
Permit Description: SITE/GRADING - IHOP
Total Outstanding Activity Conditions - 1
Date Name
05/15/2017 Plans referenced for DP16-0112 are not on file and must be approved prior to approval of this case.

Completed Inspections

Permit Status: Complete
Permit Number: DP17-0040
Permit Description: SITE/GRADING - IHOP
Total Completed Inspections - 9
Date Description Inspector Results Comments
09/21/2017 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 09/21/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
02/14/2018 PDSD Site/Engineering Division - NPPO Passed {Activity date: 02/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
02/14/2018 COT - ENGR - Signage Final Passed {Activity date: 02/14/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
02/28/2018 SITE - Stormwater Follow-up Passed {Activity date: 02/28/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
02/28/2018 SITE - Stormwater Final Inspection Passed {Activity date: 02/28/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
02/28/2018 SITE - Stormwater Setup and Controls Passed {Activity date: 02/28/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
04/23/2018 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 04/23/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 02/28/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
04/23/2018 ENGR Engineering Final Passed {Activity date: 04/23/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/08/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE ITEMS AS DISCUSSED IN THE FIELD, INSTALLATION OF THE VERTICAL CURB IN LIEU OF BOLLARDS, MODIFY THE DOWN DRAINS AND SPLASH PADS AS DISCUSSED TO DIRECT THE OUTFLOW TO THE BASIN ON THE EAST SIDE INTO THE WATERHARVESTING BASIN AND ON THE WEST SIDE DIRECT THE WATER ONTO A SPLASH PAD SO THAT IT TURNS INTO SHEET FLOW BEFORE IT CROSSES THE SIDEWALK.} ; {Activity date: 02/28/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET ALL WORK ON AP PLANS.LANDSCAPING / RIP-RAP/ SIDEWALK SCUPPERS . HOLE FOR TRASH GATE PROVIDE CERT LETTER FOR ALL GRADING AND DRAINAGE. LIST MAY NOT BE COMPLET.} ; {Activity date: 02/12/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - 1) ADVISED THE CONTRACTOR FOR THIS SITE THAT HE NEEDS TO COMPLETE ALL OF THE SITE WORK PRIOR TO CALLING IN FOR THE FINAL GRADING.
2) COMPLETE THE DRAINAGE WAY ON THE NORTHSIDE AS SHOWN ON THE APPROVED PLANS, THIS WILL INCLUDE THE ROCK RIP RAP SECTIONS.

THERE IS AN ISSUE WITH THE FILTER FABRIC THAT IS SHOWN ON THE APPROVED PLANS, IT IS NOT SPECIFIED AS MIRAFI 140N, I WILL CONTACT THE ENGINEER OF RECORD TO MAKE A DETERMINATION.}
04/23/2018 ENGR Grading Final Passed {Activity date: 04/23/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }

Documents

File Name Document Type  
INCORRECT ADDRESS.DOC DEVELOPMENT PACKAGE VIEW
001_COVER SHEET_1 OF 10.TIF DEVELOPMENT PACKAGE VIEW
002_GENERAL NOTES_2 OF 10.TIF DEVELOPMENT PACKAGE VIEW
003_SITE_3 OF 10.TIF DEVELOPMENT PACKAGE VIEW
004_GRADING / DRAINAGE / SWPPP_4 OF 10.TIF DEVELOPMENT PACKAGE VIEW
005_SITE CIVIL DETAILS_5 OF 10.TIF DEVELOPMENT PACKAGE VIEW
006_UTILITY_6 OF 10.TIF DEVELOPMENT PACKAGE VIEW
007_LANDSCAPE_L-1.TIF DEVELOPMENT PACKAGE VIEW
008_IRRIGATION_L-2.TIF DEVELOPMENT PACKAGE VIEW
009_WATER HARVESTING_L-3.TIF DEVELOPMENT PACKAGE VIEW
010_LANDSCAPE CONSTRUCTION DETAILS_L-4.TIF DEVELOPMENT PACKAGE VIEW
None DOCUMENTS VIEW