Permit: DP17-0137
Permit Details
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 |
| 04/28/2020 | DEV PKG - OK TO SUBMIT | 06/01/2020 | COMPLETED |
| 06/01/2020 | REVISION - - 1ST | 06/01/2020 | COMPLETED |
| 06/02/2020 | REVISION - - 1ST | 06/19/2020 | COMPLETED |
| 06/15/2017 | DEV PKG - OK TO SUBMIT | 07/25/2017 | COMPLETED |
| 07/27/2017 | DEV PKG | 08/28/2017 | COMPLETED |
| 09/14/2017 | DEV PKG - RESUBMITTAL | 10/16/2017 | COMPLETED |
| 10/31/2017 | DEV PKG - RESUBMITTAL | 11/08/2017 | COMPLETED |
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 - } |