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Permit: T04BU00463
Permit Details
Apply Date:
02/27/2004
Applicant:
N/A
Description:
GRADING: 129,097 CUT 139,597 FILL
Contractors:
- BORDERLAND CONSTRUCTION COMPANY *C
Permit Reviews
Permit Number - T04BU00463
Permit Status: Final
Permit Description: GRADING: 129,097 CUT 139,597 FILL
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/27/2004 | PLANS OK TO SUBMIT - GRADING | 02/27/2004 | COMPLETED |
| 03/03/2004 | GRADING | 04/08/2004 | COMPLETED |
| 04/29/2004 | RESUBMITTAL - GRADING ALL | 06/07/2004 | COMPLETED |
| 06/09/2004 | RESUBMITTAL - GRADING | 06/25/2004 | COMPLETED |
| 06/25/2004 | RESUBMITTAL - GRADING | 01/19/2005 | COMPLETED |
Outstanding Activity Conditions
Permit Number - T04BU00463
Permit Status: Final
Permit Description: GRADING: 129,097 CUT 139,597 FILL
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 02/27/2004 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. |
Completed Inspections
Permit Status: Final
Permit Number: T04BU00463
Permit Description: GRADING: 129,097 CUT 139,597 FILL
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/01/2004 | ENGINEERING PRE-CONSTRUCTION | JSALINE | Approved | STILL NO ACTIVITY AT THIS SITE AT THIS TIME. RE-SCHEDULE FOR THE END OF THE MONTH. |
| 02/17/2005 | NPPO PRE PERMIT INSPECTION | ACONNOR | Approved | |
| 08/16/2006 | GRADING - FINAL | MAVERY | Approved | punch list CASITAS DEL SOL T04BU00463 Preliminary Punch List 6/28/06 1- Complete all work on lots 1-40, 43, 44, 46-54, 56-62, 69, 70, 77-80, 82-85, 95, 97, 98, 101-104, 107-121, and provide drainage per approved drawings. 2- Supply letter from engineer in regards to drainage, detention basins and documentation for installation of 50' study area. 3- Install removable barricade basin #1, per sheet 3, note 9, also sheet 13, detail 22. 4- Remove silt from bottom grade to smooth uniform finish in basin #1. 5- Install toe down to stop erosion backside of scupper, basin #1. 6- Install removable barricade basin #2, per sheet 3 note 9, also sheet 12. 7- Install toe down to stop erosion backside of scupper, basin #2. 8- Repair bleeder pipe and install rip rap pad to stop silt infiltration into pipe, basin #2. 9- Remove all silt from bottom of basin #2. 10- Finish grading alley west of Albacete Ave. smooth uniform finish. 11- Address erosion basin #2. 12- Provide maintenance access into basin #3, 7to1 per detail. 13- Provide positive flow into basin #3 from channel from basin #4. 14- Provide slope banks per the approved plan 3to1 for drainage channel from basin#4. (2.5-to1) 15- Install bleeder pipe in basin #3 per the approved drawings, sheet 10. 16- Address erosion in basin #3 and along channel from basin #4. 17- Remove all silt from basin #4. 18- Install toe down backside of scupper to stop erosion, basin #4. 19- Finish grading to smooth and uniform finish, basin #4. 20- Address erosion basin #4. 21- Address slope behind scupper basin #4. 22- East wall of basin #4 not sloped per approved drawings. 23- Address slope basin #4 drainage channel, not per approved drawings. 24- Address access ramp basin #4. 25- Engineer needs to address safety barrier for basin #4. 26- Complete all grading smooth uniform finish, basin #4. 27- Install removable barricades in basin #5. 2 locations. 28- Address erosion in basin #5. 29- Grade basin #5 per the approved drawings. Sheet 14, section i-i. 30- Install top on irrigation box. 31- Install access ramp from Celta Vigo Court into Basin #5, per sheet 14 of the approved drawings. 32- Extend rip rap work in basin #5. 33- Engineer needs to address what looks to be sidewalk between Oviedo Court and Celta Vigo Court. Next to basin #5. Sheet 14, section j-j. 34- Grade all basin #5 walls per the approved drawings. 35- Engineer needs to address the need of a safety barrier in area with 2to1 slopes and 30" drop off, between lot #1 and Mission. 36- Stabilize all areas disturbed by construction. 37- Address erosion around discharge pipe from basin #5 into channel 3. 38- Engineer needs to have all changes to drawings approved. 39- Engineer needs to address the need of a safety barrier in basin #5 with 2to1 slopes and 30" drop off. ** 40- Extend all rip rap work in channel #3 to top of channel. ** 41- Clean silt out of the bottom of channel #3. ** 42- Address erosion around headwalls (all) in channel #3. This is not a final punch list. Final punch list will be completed at the end of the project. ** Items may be PIA. |
| 12/18/2006 | STORMWATER FOLLOW-UP INSP | MAVERY | Approved | Contractor needs to clean wash out across from 4849 Albalete Ave. |
| 10/15/2014 | GRADING - CHECK FOR ACTIVITY | RLEDONNE | Approved | MET WITH GC ON SITE GRADING PERMIT EXPIRED. |
| 05/16/2019 | STORMWATER INSTALL OF CONTROLS | DROBERTS | Approved | SITE HAS BEEN COMPLETED PRIOR TO THIS DATE |
| 05/16/2019 | LANDSCAPE INSPECTION | DROBERTS | Approved | SITE HAS BEEN COMPLETED PRIOR TO THIS DATE |