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Permit: DP18-0166
Permit Details
Status:
Complete
Type:
Development Package
Address:
3600 E HEMISPHERE LP
Address NEW:
3600 E HEMISPHERE LP
Apply Date:
07/10/2018
Applicant:
Description:
E SITE/GRADE/SWPPP - DAVIS OFFICE
Permit Reviews
Permit Number - DP18-0166
Permit Status: Complete
Permit Description: E SITE/GRADE/SWPPP - DAVIS OFFICE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/18/2019 | DEV PKG - REVISION | 04/16/2019 | COMPLETED |
| 07/10/2018 | DEV PKG - OK TO SUBMIT | 07/12/2018 | COMPLETED |
| 07/12/2018 | DEV PKG | 09/26/2018 | COMPLETED |
| 08/20/2018 | DEV PKG - RESUBMITTAL | 09/20/2018 | COMPLETED |
| 09/20/2018 | DEV PKG - RESUBMITTAL | 10/01/2018 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP18-0166
Permit Description: E SITE/GRADE/SWPPP - DAVIS OFFICE
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/20/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 11/20/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } | |
| 07/18/2019 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 07/18/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - } ; {Activity date: 11/20/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Complete installation of waddle.} ; {Activity date: 11/19/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - I talked with Mike about installing or replacing missing sections of wattle along North edge of property.} ; {Activity date: 11/15/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Track out protection installed, waddle in some locations. No issues at this time.} |
|
| 07/19/2019 | SITE - Stormwater Follow-up | Passed | {Activity date: 07/19/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - } ; {Activity date: 07/18/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by VFLORES1 - No issues at this time. } ; {Activity date: 05/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Minor check out noted at main entrance.} ; {Activity date: 04/03/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time} ; {Activity date: 03/21/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - I spoke with Mike about keeping the street clean, he has remove the dirt ramp however there still is some dirt in the street} ; {Activity date: 03/15/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are three temporary driveways on to this site, there is no track out protection in any of the three and there is track out onto hemisphere that needs to be cleaned.} ; {Activity date: 11/20/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No concerns at this time. Gave Mike from Chestnut a list of required inspection codes} ; {Activity date: 11/19/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - There are no issues at this time.} ; {Activity date: 11/16/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - No track out present. Controls in place.} |
|
| 07/19/2019 | COT - ENGR - Signage Final | Passed | {Activity date: 07/19/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - } | |
| 07/25/2019 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 07/25/2019; Status: Approved; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - } ; {Activity date: 07/19/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Water harvesting areas one through four are not installed as shown on page 12 note number eight. 6 inches of depth is required below the bottom of the curb not opening. 6 inches below the top of curb is required where there is no opening. Please correct and install per plan. Provide a letter from your engineer of record dated after the correction has been made certifying grade conformance as specified and not 36 page 5. Install splash blocks That rain leaders. Install holes for dumpster door pegs in the open position.} ; {Activity date: 07/18/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Water harvesting plan on page 12, line item number eight, requires 6 inches depth in all water harvesting locations. I spoke with Mike with Chestnut about this three times prior to any landscaping being installed, however the water harvesting areas have only been depressed roughly 1 to 2 inches below bottom of curb openings, and roughly 3 inches below top of curb where there is no curb opening. Mike said that he installed the grading as directed by his engineer. } |
|
| 07/31/2019 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 07/31/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by VFLORES1 - } | |
| 08/02/2019 | ENGR Engineering Final | Passed | {Activity date: 08/02/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/25/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Complete notes from engineering final.} ; {Activity date: 07/19/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Water harvesting areas one through four are not installed as shown on page 12 note number eight. 6 inches of depth is required below the bottom of the curb not opening. 6 inches below the top of curb is required where there is no opening. Please correct and install per plan. Provide a letter from your engineer of record dated after the correction has been made certifying grade conformance as specified and not 36 page 5. Install splash blocks That rain leaders. Install holes for dumpster door pegs in the open position.} ; {Activity date: 07/18/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Water harvesting plan on page 12, line item number eight, requires 6 inches depth in all water harvesting locations. I spoke with Mike with Chestnut about this three times prior to any landscaping being installed, however the water harvesting areas have only been depressed roughly 1 to 2 inches below bottom of curb openings, and roughly 3 inches below top of curb where there is no curb opening. Mike said that he installed the grading as directed by his engineer. } |
|
| 08/02/2019 | ENGR Grading Final | Passed | {Activity date: 08/02/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/18/2019; Status: Denied; Inspector: BBENEDON; Comment: Entered by VFLORES1 - Water harvesting plan on page 12, line item number eight, requires 6 inches depth in all water harvesting locations. I spoke with Mike with Chestnut about this three times prior to any landscaping being installed, however the water harvesting areas have only been depressed roughly 1 to 2 inches below bottom of curb openings, and roughly 3 inches below top of curb where there is no curb opening. Mike said that he installed the grading as directed by his engineer. } ; {Activity date: 05/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor is installing curbs.} ; {Activity date: 04/03/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - The site grading appears to be complete. Riprap has been installed along the basin. Superintendent not on site at this time to see the plans.} ; {Activity date: 03/21/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Mike from Chestnut is not on site however I spoke with him over the telephone and gave him a heads up about the water harvesting and grading requirements. But I have not seen the plan documents} ; {Activity date: 03/15/2019; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - Trash closure footing is OK for concrete. Half of the site has been paved and curbs have been poured. Note depressed landscaped areas shall be 6 inches below the inlet of the curb openings at final inspection.} ; {Activity date: 11/19/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor installing utilities} ; {Activity date: 11/16/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Contractor not on site, I left a card and inspection form reqesting inspections for storm water. Basin cut along west side of lot. Contractor installing building pad.} |
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| 08/02/2019 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/02/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 07/19/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VFLORES1 - provide notice of termination} |