Permit: T04BU02197
Permit Details
Apply Date:
09/03/2004
Applicant:
N/A
Description:
GRADING:2001CY CUT 7707CY FILL
Contractors:
- EAGLE ROCK EXCAVATING L L C
Permit Reviews
Permit Number - T04BU02197
Permit Status: Expired
Permit Description: GRADING:2001CY CUT 7707CY FILL
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 09/03/2004 | PLANS OK TO SUBMIT - GRADING | 09/03/2004 | COMPLETED |
| 09/08/2004 | GRADING | 10/08/2004 | COMPLETED |
| 11/12/2004 | RESUBMITTAL - GRADING ALL | 12/03/2004 | COMPLETED |
| 12/10/2004 | RESUBMITTAL - GRADING | 06/27/2005 | COMPLETED |
Outstanding Activity Conditions
Permit Number - T04BU02197
Permit Status: Expired
Permit Description: GRADING:2001CY CUT 7707CY FILL
Total Outstanding Activity Conditions - 7
| Date | Name |
|---|---|
| 09/03/2004 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. |
| 09/15/2004 | LANDSCAPE INSPECTOR MUST CHECK FENCING OF NATURAL AREAS PRIOR TO GRUBBING OR GRADING. |
| 12/21/2004 | SEE FINAL PLAT TO CONFIRM THE HORIZONTAL DATA FOR LOTS 27 AND 40. |
| 12/21/2004 | SEE GEOTECHNICAL REPORT FOR RECOMMENDATIONS FOR EARTHWORK ADJACENT TO BASIN. |
| 12/21/2004 | A POST GRADING CONSTRUCTION INSPECTION, AS WELL AS ADDITIONAL PERCOLATION TESTING, MAY BE REQUIRED. |
| 12/21/2004 | FOR WALL IN BASIN, PROVIDE SEALANT OR OTHER PROTECTION PER ENGINEER OR GEOTECHNICAL RECOMMENDATIONS. |
| 12/21/2004 | ENGINEER OF RECORD SHALL SUBMIT COPY OF FINAL DRAINAGE REPORT WHICH SHALL INCLUDE DEPTH OF TOEDOWN FOR BASIN BERM GROUTED RIPRAP. |
Outstanding Inspections
Permit Status: Expired
Permit Number: T04BU02197
Permite Description: GRADING:2001CY CUT 7707CY FILL
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/29/2006 | GRADING - FINAL | N/A | Not Applicable | Spoke to Horus in regards to: 1- Installing rip rap on southeast corner (slope 1.5 to 1) 2- Repair wall opening at 1960. 3- Install controls on basin access ramp. (soil overflow from house on eastside of basin.) |
Completed Inspections
Permit Status: Expired
Permit Number: T04BU02197
Permit Description: GRADING:2001CY CUT 7707CY FILL
Total Completed Inspections - 5
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/30/2005 | NPPO PRE PERMIT INSPECTION | ACONNOR | Approved | |
| 08/11/2005 | ENGINEERING PRE-CONSTRUCTION | MAVERY | Approved | No SWPPP on site. I talked to acting site super "Puncho" in regards to SWPPP being on site. I explained to Puncho that it is a requirement of the grading permit that the SWPPP be on site. On 8-9-05, I talked to Puncho about the requirements of the grading permit. Puncho told me he would have a copy of the SWPPP here Thursday 8-11-05. Puncho told me today that I needed to call Terry Spur project manager about this. I called Terry and he told me his company had nothing to do with stormwater controls. I explained to Terry that does not matter, his company is doing the grading for this project and the SWPPP is a requirement of the grading permit. Terry said he would try and get a copy out there and referred to to Mike Gardner with Sierra Pacific Homes. Mike did not answer his phone so I left a message with the same info about the grading permit. I told Puncho if the SWPPP is not on site by Wednesday 8-17-05 I would issue a Stop Work Order for not compling with the requirements of the permit. |
| 12/22/2006 | STORMWATER FOLLOW-UP INSP | MAVERY | Approved | Contractor needs to: 1- Clean up paint wash out northeast corner of project. Paint. 2- Clean track out off streets. Spoke to site super in regards to items. |
| 03/30/2007 | STORMWATER INSTALL OF CONTROLS | MAVERY | Approved | All areas stabilized. |
| 11/05/2007 | GRADING - CHECK FOR ACTIVITY | MAVERY | Approved | No activity on site at this time. |