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Permit: T04BU00463

Permit Details

Status:
Final
Type:
COMMERCIAL OTHER
Address:
1801 W IRVINGTON PL
Address NEW:
1801 W IRVINGTON PL
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 Review Details
03/03/2004 GRADING 04/08/2004 COMPLETED Review Details
04/29/2004 RESUBMITTAL - GRADING ALL 06/07/2004 COMPLETED Review Details
06/09/2004 RESUBMITTAL - GRADING 06/25/2004 COMPLETED Review Details
06/25/2004 RESUBMITTAL - GRADING 01/19/2005 COMPLETED Review Details

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