Permit: DP17-0245
Permit Details
Apply Date:
10/04/2017
Applicant:
Description:
SITE/GRADING/SWPPP - NWC ORACLE ROAD & LIMBERLOST DRIVE
Permit Reviews
Permit Number - DP17-0245
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - NWC ORACLE ROAD & LIMBERLOST DRIVE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/26/2018 | DEV PKG - RESUBMITTAL | 03/02/2018 | COMPLETED |
| 04/03/2018 | DEV PKG - RESUBMITTAL | 12/14/2018 | COMPLETED |
| 06/04/2019 | DEV PKG | 06/04/2019 | COMPLETED |
| 10/04/2017 | DEV PKG - OK TO SUBMIT | 10/04/2017 | COMPLETED |
| 10/04/2017 | DEV PKG | 11/03/2017 | COMPLETED |
| 12/01/2017 | DEV PKG - RESUBMITTAL | 01/12/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP17-0245
Permit Description: SITE/GRADING/SWPPP - NWC ORACLE ROAD & LIMBERLOST DRIVE
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/16/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 12/16/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/08/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - There are no issues at this time} ; {Activity date: 11/07/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Was unable to do this inspection today due to extended work downtown in the office. I will visit the job site tomorrow} ; {Activity date: 11/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - I’m protective material stock piles on site.} ; {Activity date: 10/24/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - My only concerns are the Material stockpile no controls in place} ; {Activity date: 10/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Track out is contained to the parking lot. Only concern is some unprotected material stock piles on site.} | |
| 12/16/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 12/16/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 09/27/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Controls have been installed around material stock pile. There is no SWPPP permit posted on site. Austin with Concorde was informed of the requirements.} | |
| 12/17/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/17/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/25/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Still need to depress the area it’s been already planted. Other areas are acceptable} ; {Activity date: 11/19/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Courtesy inspection for Austin with Concorde. Depressed areas need to be dug deeper and widened As shown on your water harvesting plans.} ; {Activity date: 09/23/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Meeting with Austin with Concorde. Water harvesting areas along the driveway and the east property line need to be depressed 6 inches below the sidewalk or curb. Stake trees as required.} |
|
| 01/17/2020 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/17/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 01/17/2020 | ENGR Grading Final | Passed | {Activity date: 01/17/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 11/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor still performing utility work in the empty lot near Oracle Road. Material stock piles on site, barricading installed. Perimeter fencing has been moved closer to the vacant buildings under remodel. Concorde job trailer has been removed. } ; {Activity date: 09/23/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Meeting with Austin with Concorde. Water harvesting areas along the driveway and the east property line need to be depressed 6 inches below the sidewalk or curb. Stake trees as required.} ; {Activity date: 09/19/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Final grading in the landscape areas have not yet been completed. See water harvesting requirements} |
|
| 01/17/2020 | SITE - Stormwater Final Inspection | Passed | {Activity date: 01/17/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 01/17/2020 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/17/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 01/17/2020 | COT - ENGR - Signage Final | Passed | {Activity date: 01/17/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } | |
| 01/21/2020 | ENGR Engineering Final | Passed | {Activity date: 01/21/2020; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 01/17/2020; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Pending all other building finals.} ; {Activity date: 12/26/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Contractor preparing to raise catch basin and backfill gas line offset in parking areas.} |