GRD-Final | 12/4/2017 | 12/5/2017 | 12/5/2017 | A | PASS |
Brandon Shaw
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Per Public Works, grading OK
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GRD-Final | 12/5/2017 | 12/5/2017 | 12/5/2017 | P | DONE |
Jason C. Taylor
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Project garding was completed prior to home construction. Permit was left open to suppport the reveegation bond. Permit may be closed. Jason Taylor ###-####
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CHANGE STATUS TO (ISS) | | | 12/4/2017 | | DONE |
Christina Prado
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Permit incorrectly set at REV status. Changed to ISS and scheduled final inspection to close out permit
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Routing - PLAN CHECK | 9/16/2016 | | 9/16/2016 | | PEND |
Carlos Velazquez
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new modifications have been submitted
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Routing PW Grading-Hillside | 6/10/2016 | | 9/16/2016 | | CANC |
Jason C. Taylor
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*******Plan modifications were received
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Plan Modification Accepted | | | 6/10/2016 | | DONE |
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received (3) sets of modifications to the grading plans
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Routing PW Grading-Hillside | 10/29/2015 | | 6/10/2016 | | CANC |
Jason C. Taylor
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resubmittals 11-19-15
*****modifications have been recieved**********
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Routing PW Grading-Hillside | 11/25/2015 | | 11/25/2015 | | PASS |
Jason C. Taylor
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Approved submitted sheets with notes. Jason Taylor ###-####.
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CHANGE STATUS TO (ISS) | | | 11/25/2015 | | DONE |
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as per Jason Taylor; no fees due for plan modification
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Plan resubmittals received | | | 11/19/2015 | | DONE |
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received (3) sets of; Grading & Drainage Sheets (G.2.1, G.2.2, G.2.3, G.2.4, G.2.5, G.2.6, G.2.7, G.2.8, G.2.9, G.2.10)
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Plan resubmittals received | | | 10/29/2015 | | DONE |
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received (3) sets of; Storm Drain Plans, Road Plans, SWPPP, Sewer Plans, United Water Plan, Street Light Plan, Landscape Plan
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Plan resubmittals received | | | 10/29/2015 | | DONE |
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resubmittals received 2 sets of each response letter, exit 1 pre-dev darinage basins, exibit 2 post-dev drainage layout,exibit 3 achd post-dev drainage basins, exibit 4 private post-dev drainage basins, 3 sheets of flow charts, calcs, G.2.1, G.2.2, G2.7, G.2.8, C.5.4 & C.5.5-Took to Carlos V
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Plan resubmittals received | | | 10/16/2015 | | DONE |
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resubmittals received 3 sets of G.1.0, G.2.1, G.2.2, G.2.3, G.2.4, G.2.5, G.2.6, G.2.7, G.2.8, G.2.9, G.2.10 & 1 comment sheet-gave to Carlos V
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Plan Modification Accepted | | | 10/5/2015 | | DONE |
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recieved (3) sets of (G.2.1, G.2.2, G.2.3, G.2.4, G.2.9)
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Plan assigned to (CEV) Carlos | 9/2/2015 | | 9/3/2015 | | DONE |
Carlos Velazquez
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Public Works has approved the plans
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Routing - PLAN CHECK | | | 9/3/2015 | | PASS |
Carlos Velazquez
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Public Works has approved the plans
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Routing PW Grading-Hillside | 9/2/2015 | | 9/3/2015 | | PASS |
Jason C. Taylor
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Please see red-lined approved plans for specific approval. Re-submittals for drainage and grading final approval required. Jason Taylor ###-####
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/3/2015 | | DONE |
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Telephone call | | | 9/3/2015 | | DONE |
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called customer and notified them that modifications were ready for pick-up
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CHANGE STATUS TO (ISS) | | | 9/3/2015 | | DONE |
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Plan Modification Accepted | | | 9/2/2015 | | DONE |
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received (3) copies of; Grading Plan (G.2.9)
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Plan assigned to (CEV) Carlos | 8/17/2015 | | 8/31/2015 | | DONE |
Carlos Velazquez
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Routing - PLAN CHECK | | | 8/31/2015 | | PASS |
Carlos Velazquez
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as per Jason Taylor; no fees due for the modification
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Routing PW Grading-Hillside | 8/17/2015 | | 8/31/2015 | | PASS |
Jason C. Taylor
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Please see red-lined approved plans for specific approval. Re-submittals for drainage and grading final approval required. Jason Taylor ###-####
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Permit Ready to Issue | | | 8/31/2015 | | DONE |
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all requirments met- per JCT no fees due
DO NOT re-issue
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CHANGE STATUS TO (ISS) | | | 8/31/2015 | | DONE |
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modification ONLY
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Plan resubmittals received | | | 8/28/2015 | | DONE |
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resubmittals received 3 sets of sheets G.2.2, G.2.3, G.2.4, G.2.5, G.2.6, G.2.7, G.2.8, G.2.9, G.2.10 - CEV ok'd to give to Jason T so put on his chair
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Plan Modification Accepted | | | 8/17/2015 | | DONE |
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received (3) sets of; ACHD review, Drainage Plan, & Grading plans G.2.2 - G.2.10, BC.1.0
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Plan assigned to (CEV) Carlos | | | 8/10/2015 | | DONE |
Carlos Velazquez
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Routing - PLAN CHECK | 8/10/2015 | | 8/10/2015 | | PASS |
Carlos Velazquez
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All plan reviews are approved
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Routing PW Grading-Hillside | 6/10/2015 | | 8/10/2015 | | PASS |
Jason C. Taylor
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Please see red-lined approved plans for specific approval. Re-submittals for drainage and grading final approval required. Jason Taylor ###-####
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Plan resubmittals received | | | 8/10/2015 | | DONE |
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received (3) sets of resubmittals; Title Sheet, Drainage Plan, Grading Plans, SWPPP, Profile Plans, Cross Section Plans, Box Culvert Plans
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/10/2015 | | DONE |
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Permit Ready to Issue | | | 8/10/2015 | | DONE |
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all requirments met
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Inspection Record Card-GRD | | | 8/10/2015 | | DONE |
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Issue PAID IN FULL permit | | | 8/10/2015 | | DONE |
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Routing - Erosion and Sediment | 8/3/2015 | | 8/4/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
--NOTE: SWPPP Plan Meets the BCC 8-17 ESC Requirements, but not Federal EPA 2012 CGP SWPPP Requirements. Attempted to contacted Chad hammel on 8-4-15 and left VM, disclosing the issues and what he needs to do prior to earth disturbance: i.e: file eNOI, 14 Day Waiting Period, copy of 2012 CGP etc.
HARRIS RANCH NORTH to conduct excavation of approximately 1,205,444 cubic yards of earth to prepare for a new residential subdivision (future single family dwellings).
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Plans ACCEPTED BY PLAN TECH | | | 6/10/2015 | | DONE |
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Intake Approval | | | 6/10/2015 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 6/10/2015 | | DONE |
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Application received | | 6/8/2015 | | | |
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