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Permit: DP21-0051
Permit Details
Apply Date:
02/26/2021
Applicant:
Lisa Bowers
Description:
Site/Grading/Swppp - Dutch Brothers, new coffee shop with drive-thru.
Permit Reviews
Permit Number - DP21-0051
Permit Status: Complete
Permit Description: Site/Grading/Swppp - Dutch Brothers, new coffee shop with drive-thru.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/26/2021 | DEV PKG - OK TO SUBMIT | 03/03/2021 | COMPLETED |
| 03/03/2021 | DEV PKG | 04/07/2021 | COMPLETED |
| 04/30/2021 | DEV PKG - RESUBMITTAL | 06/03/2021 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP21-0051
Permit Description: Site/Grading/Swppp - Dutch Brothers, new coffee shop with drive-thru.
Total Completed Inspections - 11
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/14/2022 | SITE - SWPPP Correction Notice | Passed | {Activity date: 03/14/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} | |
| 03/14/2022 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 03/14/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} | |
| 03/14/2022 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 03/14/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} | |
| 03/14/2022 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 03/14/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} | |
| 08/16/2022 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/14/2022; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - NOT READY} | |
| 08/16/2022 | ENGR Engineering Final | Passed | {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - FINAL IS APPROVED} ; {Activity date: 05/05/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - PARTIAL, COMPLETE THE FOLLOWING: 1) THE BOLLARD INSTALLATION IN THE TRASH ENCLOSURE, GROUT AS NEEDED AROUND THE BASE AND APPLY YELLOW PAINT TO MATCH THE OTHERS. 2) INSTALL THE DRAINAGE SCUPPERS AT THE DOWN DRAINS AS SHOWN ON THE APPROVED PLANS AND AS PREVIOUSLY DISCUSSED DURING A SITE INSPECTION. } ; {Activity date: 03/14/2022; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - NOT READY AT THIS TIME, SEE NOTES IN THE GRADING INTERMEDIATE INSPECTION 09185 FOR 3/14/2022} |
|
| 08/16/2022 | SITE - Stormwater Follow-up | Passed | {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/14/2022; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - NOT READY} | |
| 08/16/2022 | ENGR Grading Final | Passed | {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/14/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED} | |
| 08/16/2022 | SITE - SWPPP Violation Notice | Passed | {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/14/2022; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - NOT READY} | |
| 08/16/2022 | SITE - Stormwater Final Inspection | Passed | {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/14/2022; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - NOT READY} | |
| 08/16/2022 | COT - ENGR - Signage Final | Passed | {Activity date: 08/16/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 03/14/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - PARTIAL} |