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HomeMy WebLinkAboutGB070010_ClearanceHistoryClearance History For Permit: GB070010 Clearance Name Clearance Status Clearance Cleared For Clearance Comment Clearance Cleared By Clearance Date Bond Information Received Grading Bond Amt.= $83,226.22; in file.Michael Fisher 7/31/2007 12:00:00 AM Bond Information Required Grading Bond Amt.= $83,226.22 Michael Fisher 7/31/2007 12:00:00 AM Bond Information Required County Property Permits (CPP)Approved 2011-00028 issued for (6) existing pilasters in ROW, and to remove (2) pilasters adjacent to DWA. Doug Friedman 2/22/2011 12:00:00 AM County Property Permits (CPP)Not Required Doug Friedman 2/22/2011 12:00:00 AM Current Planning/Zoning Approved Revision 4 Revision 4 components are in compliance with originally approved landscape elements approved under CP100019 to PA050038. See Attached Files for deatils of Revision 4 elements. Ron Tippets 8/29/2012 12:00:00 AM Current Planning/Zoning Partial Approval Revision 4 Partial approval awaiting Dave Wavro full list of REvision 4 components. Ron Tippets 8/15/2012 12:00:00 AM Current Planning/Zoning Required Revision 4 7/31/2012 2:06:17 PM Current Planning/Zoning Required Revision 4 Terri Sargeant Michael Fisher 7/31/2012 12:00:00 AM Current Planning/Zoning Approved Revisions 2 and 3 CP100019 has been approved and GB matches CP. Terri Sargeant 4/11/2011 12:00:00 AM 1/24/2019 1:39:32 AM Current Planning/Zoning Reviewed Revision 3 CP100019 must be approved and GB must match CP prior to Zoning approval. Terri Sargeant 2/8/2011 12:00:00 AM Current Planning/Zoning Required Revision 3 1/25/2011 11:41:45 AM Current Planning/Zoning Required Revision 2 10/12/2010 3:04:20 PM Current Planning/Zoning Required Revision 1 2/23/2009 11:07:20 AM Current Planning/Zoning Approved Revision 1 Per Mahrooz Revision to Add and Update New Contractor and Owners Agent Information ONLY. Kristina Persaud 2/23/2009 12:00:00 AM Current Planning/Zoning Required Revision 1 6/3/2008 3:22:10 PM Current Planning/Zoning Approved Revision 1 Martin Angel 6/3/2008 12:00:00 AM Current Planning/Zoning Approved ZPCC completed Dan DeMara 8/27/2007 12:00:00 AM Current Planning/Zoning Reviewed ZPCC completed Dan DeMara 7/9/2007 12:00:00 AM Current Planning/Zoning Received plan rec'vd Terri Sargeant 1/25/2007 12:00:00 AM Current Planning/Zoning Required plan routed Javid Mohsenzadeh 1/24/2007 12:00:00 AM Current Planning/Zoning Required Environmental Planning Approved Covered by FEIR 528 certified on 03/11/92 and Addrndum TTM 15613. Chris UzoDiribe 2/27/2007 12:00:00 AM Environmental Planning Approved Covered by FEIR 528 certified on 03/11/92 and Addendum TTM 15613. Chris UzoDiribe 2/27/2007 12:00:00 AM 1/24/2019 1:39:32 AM Environmental Planning Required plan routed Javid Mohsenzadeh 1/24/2007 12:00:00 AM Environmental Planning Approved Document on File Ramon Kimpo 1/24/2007 12:00:00 AM Erosion and Sediment Contol Plan (ESCP)Approved Part of the approved grading plans.Michael Fisher 12/7/2010 12:00:00 AM Erosion and Sediment Contol Plan (ESCP)Denied Additional data requested.Michael Fisher 10/25/2010 12:00:00 AM Erosion and Sediment Contol Plan (ESCP)Approved By Willdan Michael Fisher 7/10/2007 12:00:00 AM Erosion and Sediment Contol Plan (ESCP)Required Fire Authority Plan Review (Plan Check)Approved Michael Fisher 8/29/2007 12:00:00 AM Fire Authority Plan Review (Plan Check)Required Michael Fisher 8/27/2007 12:00:00 AM Fire Authority Plan Review (Plan Check)Required Dan DeMara 8/27/2007 12:00:00 AM Grading Plan Check Approved Recheck Michael Fisher 3/24/2011 3:23:37 PM Grading Plan Check Approved Recheck Michael Fisher 12/7/2010 4:55:41 PM Grading Plan Check Approved Recheck Ted Dang 6/18/2008 9:38:23 AM Grading Plan Check Approved Recheck Javid Mohsenzadeh 8/22/2007 12:37:40 PM Grading Plan Check Approved Recheck Ramon Kimpo 7/10/2007 10:11:02 AM Grading Plan Check Approved Willdan Recheck.See attached file Ramon Kimpo 7/10/2007 12:00:00 AM 1/24/2019 1:39:32 AM Grading Plan Check Required Assigned to Willdan Ramon Kimpo 2/7/2007 12:00:00 AM Grading Plan Check Required Homeowner Associations (HOA)Approved Dan DeMara 8/27/2007 12:00:00 AM Homeowner Associations (HOA)Required Dan DeMara 8/27/2007 12:00:00 AM Issuance Approval Approved Michael Fisher 8/29/2007 12:00:00 AM Red Imported Fire Ant Approved Javid Mohsenzadeh 1/24/2007 12:00:00 AM Red Imported Fire Ant Required Javid Mohsenzadeh 1/24/2007 12:00:00 AM Renewals, Extensions Approved with Fees renewal Hunter Smith 5/4/2012 12:00:00 AM Renewals, Extensions Approved with Fees Renewal requested from downtown.Hunter Smith 3/21/2011 12:00:00 AM Renewals, Extensions Approved with Fees Michael Fisher 10/12/2010 12:00:00 AM Renewals, Extensions Approved with Fees Jerry Anderson 2/4/2010 12:00:00 AM Renewals, Extensions Approved with Fees Michael Fisher 7/31/2007 12:00:00 AM Revision Approval Revision 1 Approved Revision to Add and Update New Contractor and Owners Agent Information ONLY. Kristina Persaud 2/23/2009 12:00:00 AM Revision Approval Revision 1 Required Revision Approval Revision 2 Approved Michael Fisher 4/11/2011 12:00:00 AM 1/24/2019 1:39:32 AM Revision Approval Revision 2 Partial Approval Other clearances by others required prior to Revision issuance. Michael Fisher 12/7/2010 12:00:00 AM Revision Approval Revision 2 Denied Additional data requested.Michael Fisher 10/25/2010 12:00:00 AM Revision Approval Revision 2 Required Revision Approval Revision 3 Approved Revision #2 and #3 Michael Fisher 4/11/2011 12:00:00 AM Revision Approval Revision 3 Partial Approval Zoning clearance required prior to Revision #2 and #3 issuance. Michael Fisher 3/24/2011 12:00:00 AM Revision Approval Revision 3 Partial Approval Zoning clearance required prior to Michael Fisher 3/24/2011 12:00:00 AM Revision Approval Revision 3 Denied Minor corrections Michael Fisher 2/7/2011 12:00:00 AM Revision Approval Revision 3 Partial Approval Michael Fisher 2/7/2011 12:00:00 AM Revision Approval Revision 3 Partial Approval Minor corrections Michael Fisher 2/7/2011 12:00:00 AM Revision Approval Revision 3 Required Revision Approval Revision 4 Approved Michael Fisher 9/5/2012 12:00:00 AM Revision Approval Revision 4 Partial Approval need Zoning clearance Michael Fisher 8/7/2012 12:00:00 AM Revision Approval Revision 4 Required 1/24/2019 1:39:32 AM Soils Report Approved Revision 4 Revision #1 Approved (for NJB); report for Rev.#2 approved 10-26- 10 by NJB. Revision #3 report approved 03-24-11 (for NJB by MAF); Rev. #4 report approved 08/07/12 for NJB by MAF. Michael Fisher 8/7/2012 12:00:00 AM Soils Report Approved Revision 2 Revision #1 Approved (for NJB); report for Rev.#2 approved 10-26- 10 by NJB. Revision #3 report approved 03-24-11 (for NJB by MAF); Rev. #4 report approved 08/07/12 for NJB by MAF. Michael Fisher 8/7/2012 12:00:00 AM Soils Report Approved Revision 2 Revision #1 Approved (for NJB); report for Rev.#2 approved 10-26- 10 by NJB. Revision #3 report approved 03-24-11 (for NJB by MAF) Michael Fisher 6/5/2008 12:00:00 AM Soils Report Approved Revision #1 Approved (for NJB)Michael Fisher 6/5/2008 12:00:00 AM Soils Report Approved Revision 2 Revision #1 Approved (for NJB); report for Rev.#2 approved 10-26- 10 by NJB. Nick Bebek 6/5/2008 12:00:00 AM Soils Report Approved Revision 1 Revision #1 Approved (for NJB)Michael Fisher 6/5/2008 12:00:00 AM Soils Report Approved Report and Response (assigned to NJB) approved for NJB. Michael Fisher 4/20/2007 12:00:00 AM Soils Report Required Subdivision/Tracts Approved Hamid Imani 1/29/2007 12:00:00 AM 1/24/2019 1:39:32 AM Subdivision/Tracts Required plan routed Javid Mohsenzadeh 1/24/2007 12:00:00 AM Traffic Engineering Approved plan routed Tony Small 4/4/2007 12:00:00 AM Traffic Engineering Required plan routed Javid Mohsenzadeh 1/24/2007 12:00:00 AM Water Quality Management Plan (WQMP)Approved WQ05-0028 approved 3- 13-2006 for GA050018. 2 copies WQMP Reports routed 5/16/07 Ramon Kimpo 5/14/2007 12:00:00 AM Water Quality Management Plan (WQMP)Approved WQ05-0028 approved 3- 13-2006 for GA050018 Richard Sherry 5/14/2007 12:00:00 AM Water Quality Management Plan (WQMP)Required 1/24/2019 1:39:32 AM