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Permit Details

Status:
Complete
Type:
Development Package
Apply Date:
08/13/2021
Applicant:
Arlene Westphal
Description:
Grading - Westphal Residence, SFR.

Permit Reviews

Permit Number - DP21-0210
Permit Status: Complete
Permit Description: Grading - Westphal Residence, SFR.
Start Date Submittal Complete Date Status  
08/13/2021 DEV PKG - OK TO SUBMIT (GRADING ONLY) 08/23/2021 COMPLETED Review Details
08/23/2021 GRADING 09/16/2021 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP21-0210
Permite Description: Grading - Westphal Residence, SFR.
Total Outstanding Inspections - 4
Last Inspection Date Description Inspector Results Comments
12/19/2022 SITE - Stormwater Follow-up N/A Scheduled {Activity date: 10/18/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 05/05/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME}
12/19/2022 ENGR Grading Final N/A Scheduled {Activity date: 10/18/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 05/05/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, CREWS HAVE POURED THE FLOOR SLAB ONLY} ; {Activity date: 03/15/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - CONTINUED, CONTRACTOR WORKING ON SETTING FORMS AND PERFORMING PLUMBING INSTALLATION} ; {Activity date: 10/29/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - PARTIAL, THE PAD HAS BEEN DEVELOPED BUT NO OTHER WORK HAS BEEN DONE AT THIS TIME
Gate code is #1124} ; {Activity date: 10/28/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - RI canceled}
01/03/2023 ENGR Engineering Final N/A Partial Pass Contractor not on site and the plans are not on site
01/03/2023 SITE - Stormwater Final Inspection N/A Partial Pass Contractors not on site and the plans are not on site

Completed Inspections

Permit Status: Complete
Permit Number: DP21-0210
Permit Description: Grading - Westphal Residence, SFR.
Total Completed Inspections - 9
Date Description Inspector Results Comments
03/15/2022 SITE - SWPPP Correction Notice Passed {Activity date: 03/15/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
03/15/2022 PDSD Site/Engineering Division - NPPO Passed {Activity date: 03/15/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
03/15/2022 SITE - SWPPP Violation Notice Passed {Activity date: 03/15/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
03/15/2022 SITE - Stormwater Setup and Controls Passed {Activity date: 03/15/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
03/15/2022 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 03/15/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
03/15/2022 COT - ENGR - Signage Final Passed {Activity date: 03/15/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
10/18/2022 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 10/18/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - APPROVED}
12/29/2022 ENGR Engineering Final Passed N/A
12/29/2022 SITE - Stormwater Final Inspection Passed N/A

Scheduled Inspections

Scheduled Inspections - DP21-0210
Status: Complete
Description: Grading - Westphal Residence, SFR.
Scheduled Date Description Entered By Entered Date
12/19/2022 SITE - Stormwater Follow-up Scheduled
12/19/2022 ENGR Grading Final Scheduled
For information about today’s scheduled inspections please refer to the PDSD Daily Inspections Dashboards (Desktop) PDSD Daily Inspections Dashboards (Mobile) .

Documents

File Name Document Type  
HOUSE PAD COMPACTION TESTING REPORT, 10.26.21.PDF DOCUMENTS VIEW
1 OF 1.PDF DEVELOPMENT PACKAGE VIEW
CONTRACTOR LETTER OF INTENT.PDF DOCUMENTS VIEW
PERMIT.PDF DOCUMENTS VIEW
DEVELOPMENT_PACKAGE_APPLICATION.PDF DOCUMENTS VIEW
ONLINE SUBMITTAL APPLICATION, RECVD 08.13.21.PDF DOCUMENTS VIEW