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Permit Details

Status:
Complete
Type:
Development Package
Apply Date:
06/08/2018
Applicant:
Description:
E SITE/GRADE/SWPPP - DUTCH BROTHERS

Permit Reviews

Permit Number - DP18-0138
Permit Status: Complete
Permit Description: E SITE/GRADE/SWPPP - DUTCH BROTHERS
Start Date Submittal Complete Date Status  
06/04/2018 DEV PKG - OK TO SUBMIT 06/13/2018 COMPLETED Review Details
06/11/2018 DEV PKG 07/27/2018 COMPLETED Review Details
07/26/2018 DEV PKG - RESUBMITTAL 08/29/2018 COMPLETED Review Details
09/11/2018 DEV PKG - RESUBMITTAL 09/28/2018 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP18-0138
Permit Description: E SITE/GRADE/SWPPP - DUTCH BROTHERS
Total Completed Inspections - 9
Date Description Inspector Results Comments
01/23/2019 SITE - Stormwater Setup and Controls Passed {Activity date: 01/23/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - }
06/10/2019 SITE - Stormwater Follow-up Passed {Activity date: 06/10/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 05/02/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Minor track out on private street} ; {Activity date: 04/26/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Eaglerock is transferring dirt from the lot across the private street onto the site. There is track out that needs to be cleaned} ; {Activity date: 04/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Some track out, rock on private street.} ; {Activity date: 04/03/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is minor track out to be noted.} ; {Activity date: 03/21/2019; Status: Continued; Inspector: BSTEVENS; Comment: Entered by CBELL1 - contractor has clean the streets there are no issues at this time} ; {Activity date: 03/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - contractor has clean the streets there are no issues at this time} ; {Activity date: 03/12/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There is much track out onto the private street to the south. Superintendent Joe is getting it cleaned up at this time.} ; {Activity date: 03/11/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - I spoke with Joe about removing the dirt at the curb informed him that a piece of wood would be excepted}
06/10/2019 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 06/10/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 01/23/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Left open for information purposes. Met with Mark at 309-9502 and Joseph at 269-0239 and Yolima @ 289-1572. There is no swift shown on plan. There are controls in place. Call for engineering inspections for your trash enclosure and your sign footings also stormwater follow up inspections. We discussed water harvesting areas. Thank you Brian}
06/11/2019 PDSD Site/Engineering Division - NPPO Passed {Activity date: 06/11/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 06/10/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Sidewalk work in progress. No plans or permits on site. Contractor had a family emergency and is not on site. Complete all work shown on the plans. Depressed landscaping areas as shown on your plans. Reschedule for inspections when ready.}
06/11/2019 SITE - Stormwater Final Inspection Passed {Activity date: 06/11/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 06/10/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Sidewalk work in progress. No plans or permits on site. Contractor had a family emergency and is not on site. Complete all work shown on the plans. Depressed landscaping areas as shown on your plans. Reschedule for inspections when ready.}
06/11/2019 COT - ENGR - Signage Final Passed {Activity date: 06/11/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 06/10/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Sidewalk work in progress. No plans or permits on site. Contractor had a family emergency and is not on site. Complete all work shown on the plans. Depressed landscaping areas as shown on your plans. Reschedule for inspections when ready.}
06/13/2019 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 06/13/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/11/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide the barrier, accessible railing shown on plan next to the basin. Depress the landscape areas 4 to6 inches Below curb opening.} ; {Activity date: 06/10/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Sidewalk work in progress. No plans or permits on site. Contractor had a family emergency and is not on site. Complete all work shown on the plans. Depressed landscaping areas as shown on your plans. Reschedule for inspections when ready.}
06/13/2019 ENGR Engineering Final Passed {Activity date: 06/13/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 06/11/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide the barrier, accessible railing shown on plan next to the basin. Depress the landscape areas 4 to6 inches Below curb opening.} ; {Activity date: 06/10/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Sidewalk work in progress. No plans or permits on site. Contractor had a family emergency and is not on site. Complete all work shown on the plans. Depressed landscaping areas as shown on your plans. Reschedule for inspections when ready.} ; {Activity date: 06/04/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - HAVE SPOKEN WITH CANYON DEVELOPMENT AND HAVE ADVISED THEM OF THE FOLLOWING:
1) DURING THE REVIEW PROCESS A WHEELCHAIR ACCESS RAMP WAS MISSED THAT MAY HAVE BEEN REQUIRED TO MAKE TH SITE COMPLIANT. I HAVE ASKED THAT THEY SHOW THIS AREA OF THE PLANS TO THE ENGINEER OF RECORD AND HAVE HIME CONTACT STEVE SHIELDS ABOUT WHAT WILL BE REQUIRED FOR THE FINAL INSPECTION.
2) THE ROOF DRAINS APPEAR TO DISCHARGE DIRECTLY ONTO THE SIDEWALKS AT VARIOUS LOCATIONS WITHIN IN THE SITE. IN TWO OF THE AREAS THERE ARE NO SIDEWALK SCUPPERS PROVIDED TO PLACE THE STORMWATER DISCHARGEE INTO, THESE WILL NEED TO BE INSTALLED.
3) INSTALLATION OF THE TRASH ENCLOSURE DOORS HAVE NOT BEEN PROVIDED AT THIS TIME. CANYON INFORMED ME THAT THEY WILL BE COMPLETED LATER ON THIS WEEK OR NEXT.
4) THE CONTRACTOR IS WORRIED ABOUT THE PLANTING OF SPECIFIC TYPES OF NATIVE TREES THROUGHOUT THE SITE. I HAVE ADVISED THE EOR TO CONTACT ANDREW CONNOR ANS ASK IF THEY CAN EXCHANGE THE TREES FOR SOMETHING ELSE ON THE LIST, IF ALLOWED REVISED DRAWINGS WILL BE NEEDED PRIOR TO FINAL.}
06/13/2019 ENGR Grading Final Passed {Activity date: 06/13/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by AVAUGHN1 - }

Documents

File Name Document Type  
1-11 OF 11.PDF DEVELOPMENT PACKAGE VIEW
PERMIT DOCUMENTS VIEW
CONTRACTOR LETTER DOCUMENTS VIEW
APPLICATION.PDF DOCUMENTS VIEW
DRAINAGE LETTER.PDF DOCUMENTS VIEW
FOR REFERENCE ONLY_APPROVED VALENCIA-HEADLEY DRAINAGE ADDENDUM_2016-09-14.PDF DOCUMENTS VIEW
GEOTECH ADDENDUM.PDF DOCUMENTS VIEW
SWPPP.PDF DOCUMENTS VIEW
TRAFFIC LETTER.PDF DOCUMENTS VIEW
COMMENT_RESPONSE_LETTER_AND_MEMO.PDF DOCUMENTS VIEW
COMMENT RESPONSE LETTER.PDF DOCUMENTS VIEW