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Permit Details

Status:
Complete
Type:
Development Package
Address:
45 N BROWN AV
Address NEW:
45 N BROWN AV
Apply Date:
06/15/2017
Applicant:
Chris Guinter
Description:
SITE/GRADING/SWPPP - Casitas de Cafe, units 1-34.

Permit Reviews

Permit Number - DP17-0137
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - Casitas de Cafe, units 1-34.
Start Date Submittal Complete Date Status  
04/03/2020 DEV PKG - OK TO SUBMIT 05/04/2020 COMPLETED Review Details
04/28/2020 DEV PKG - OK TO SUBMIT 06/01/2020 COMPLETED Review Details
06/01/2020 REVISION - - 1ST 06/01/2020 COMPLETED Review Details
06/02/2020 REVISION - - 1ST 06/19/2020 COMPLETED Review Details
06/15/2017 DEV PKG - OK TO SUBMIT 07/25/2017 COMPLETED Review Details
07/27/2017 DEV PKG 08/28/2017 COMPLETED Review Details
09/14/2017 DEV PKG - RESUBMITTAL 10/16/2017 COMPLETED Review Details
10/31/2017 DEV PKG - RESUBMITTAL 11/08/2017 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP17-0137
Permit Description: SITE/GRADING/SWPPP - Casitas de Cafe, units 1-34.
Total Completed Inspections - 9
Date Description Inspector Results Comments
11/16/2017 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 11/16/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
06/16/2020 PDSD Site/Engineering Division - NPPO Passed {Activity date: 06/16/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - }
06/16/2020 SITE - Stormwater Setup and Controls Passed {Activity date: 06/16/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - }
06/16/2020 COT - ENGR - Signage Final Passed {Activity date: 06/16/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - }
07/08/2020 SITE - Stormwater Follow-up Passed {Activity date: 07/08/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 05/04/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.} ; {Activity date: 03/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 02/19/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 02/06/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/31/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 12/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE GATE LOCKED.} ; {Activity date: 09/25/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT .}
07/08/2020 SITE - Stormwater Final Inspection Passed {Activity date: 07/08/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved.} ; {Activity date: 06/16/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval.}
07/13/2020 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 07/13/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 06/16/2020; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Partial approval.. Complete stabilization and cleanup on north side of North driveway off of Brown Street.}
07/13/2020 ENGR Engineering Final Passed {Activity date: 07/13/2020; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Approved. Certification letter for all grading and drainage and basin Has been provided by engineer of record and is on site with owners rep Chris Ginter.} ; {Activity date: 06/16/2020; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Not ready complete all work on approve plans and notes from inspections.

} ; {Activity date: 06/15/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - PARTIAL AT THIS TIME, THE SIDEWALKS NEED TO BE CHECKED FOR COMPLIANCY PRIOR TO A FULL RELEASE OF THE SITE, NO WORK ON THE SITE AT THIS TIME. THIS SITE WILL BE RESCHEDULE FOR INSPECTION ON 6/16/2020 TO VERIFY ALL THE SIDEWALKS AND WHEELCHAIR ACCESS RAMPS.} ; {Activity date: 05/30/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Complete all work on approved plans before calling for grading final.}
08/12/2020 ENGR Grading Final Passed {Activity date: 08/12/2020; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }

Documents

File Name Document Type  
1-13 OF 13.PDF DEVELOPMENT PACKAGE VIEW
COMMENT RESPONSE EMAIL, 06.02.2020.PDF DOCUMENTS VIEW
RESPONSE LETTER.PDF DOCUMENTS VIEW
REVISION SUMMARY LETTER, 05.27.2020.PDF DOCUMENTS VIEW
ADDRESSING_DP17-0137_1ST SUBMITTAL.PDF DOCUMENTS VIEW
DRAINAGE REPORT.PDF DOCUMENTS VIEW
SWPPP SECOND HALF - SECTIONS 16, 17, AND 18.PDF DOCUMENTS VIEW
SWPPP REPORT - FIRST HALF.PDF DOCUMENTS VIEW
None DOCUMENTS VIEW