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Permit Details

Status:
Expired
Type:
COMMERCIAL OTHER
Address:
4328 N ORACLE RD
Apply Date:
01/25/2008
Applicant:
MATT WADLINGTON
Description:
ROUGH GRADING

Permit Reviews

Permit Number - T08BU00139
Permit Status: Expired
Permit Description: ROUGH GRADING
Start Date Submittal Complete Date Status  
01/25/2008 GRADING 01/25/2008 COMPLETED Review Details

Outstanding Activity Conditions

Permit Number - T08BU00139
Permit Status: Expired
Permit Description: ROUGH GRADING
Total Outstanding Activity Conditions - 2
Date Name
01/25/2008 PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION.
01/25/2008 Refer to development plan Sheet DP4 and landscape plan for details for tree planters within VUA. ALL LANDSCAPE AREAS SHALL BE DEPRESSED A MAXIMUM OF 6" TO ACCOMODATE WATER HARVESTING.

Outstanding Inspections

Permit Status: Expired
Permit Number: T08BU00139
Permite Description: ROUGH GRADING
Total Outstanding Inspections - 1
Last Inspection Date Description Inspector Results Comments
LANDSCAPE INSPECTION N/A Not Inspected

Completed Inspections

Permit Status: Expired
Permit Number: T08BU00139
Permit Description: ROUGH GRADING
Total Completed Inspections - 6
Date Description Inspector Results Comments
01/24/2008 ENGINEERING PRE-CONSTRUCTION MRUSSO Approved DISCUSSED SWPPP WITH SUPINTENDENT (GORDON W/TRIUMPH BUILDERS). CONTRACTORS STARTED GRADING WITHOUT AN ACTIVE GRADING PERMIT AND WITHOUT BMP'S INSTALLED.

1) INSTALL BMP'S AT NE CORNER OF SITE ALONG OUTER PERIMETER.
2) INSTALL BMP'S AT FENCE LINE TO PROTECT EXISTING RET/DET BASINS AT NW CORNER AND WEST PERIMETER.
3) RE-WORK ROCK ENTRANCE - 50' @ 6" DEPTH PER YOUR SWPPP.
4) SWEEP UP ANY TRACKING OFF OF WETMORE AND/OR PARKING AREA.

INSTALL STORM WATER CONTROLS AND OBTAIN AN ACTIVE GRADING PERMIT BY 1/23/08 OR A STOP WORK ORDER WILL BE ISSUED.
01/30/2008 STORMWATER INSTALL OF CONTROLS MRUSSO Approved 1) CONTINUE TO SWEEP UP TRACKED SOIL OFF OF PARKING AREA AND PUBLIC ROADWAYS DAILY.
2) ENSURE A DESIGNATED CONCRETE/MATERIALS WASH OUT IS INSTALLED AND USED AND WASTE IS DISPOSED OF PROPERLY.
3) POST A COPY OF YOUR NOI ON SITE.
4) PERFORM STORM WATER SELF INSPECTIONS PER YOUR SWPPP AND DOCUMENT THEM.
5) SHOW ANY CHANGES TO YOUR APPROVED SWPPP ON THE SWPPP DRAWING.
05/20/2008 GRADING - FINAL MRUSSO Approved
05/20/2008 GRADING - INTERMEDIATE MRUSSO Approved
05/20/2008 GRADING - CHECK FOR ACTIVITY MRUSSO Approved
05/20/2008 STORMWATER FOLLOW-UP INSP MRUSSO Approved

Documents

File Name Document Type  
APPROVED_001.TIF GRADING PLANS VIEW
APPROVED_002.TIF GRADING PLANS VIEW
APPROVED_003.TIF GRADING PLANS VIEW
STORMWATERPPP_01.TIF DOCUMENTS VIEW
STORMWATERPPP_02.TIF DOCUMENTS VIEW
STORMWATERPPP_03.TIF DOCUMENTS VIEW
None DOCUMENTS VIEW