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Permit #ENG14-0188

Inspections

Type:	GR
Subtype:	ROUGH
Short Description:	NEW SFD ON (COMBINED 2) LOTS
Status:	ACTIVE-PRECISE
Applied Date:	6/30/2014
Issued Date:	4/15/2015
Approved Date:	4/15/2015
Finaled Date:
Expiration Date:	7/16/2021
Notes:	GRADING PERMIT FOR COMBINED VACANT LOTS 111 AND 112 TO BUILD ONE STRUCTURE WITH BASEMENT AND SHORING. PERMIT FOR PRECISE GRADING ONLY. ALL WALL AND POOL CONSTRUCTION SHALL BE APPROVED UNDER SEPARATE PERMIT. ISSUED CONCURRENTLY WITH SHORING PERMIT BLD14-1393. NO GEOGRID PENETRATION. BUILDING PERMITS: BLD14-1116 POOL AND SPA: UNDER SEPARATE SUBMITTAL ALL BMPS TO BE IN PLACE AT ALL TIMES.

Address:	21 SHORELINE DRIVE
City/State/Zip:	DANA POINT, CA, 92629
Property Type	PARCEL
APN:	672-593-48
Subdivision:
Tract:
Block:
Lot:	111
Sect-Twp-Rng:	0-0-0
Lot Size (SF):	0

Contact Type	Name	Phone	E-mail	Address	City/State/Zip


OWNER	Constructora Camabuga SA de CV	()-		Guadalajara	Jalilsco, MX
APPLICANT	DELSUR CONSTRUCTION ENTERPRISE	(510)415-8570		P.O. BOX 268	SAN FRANCISCO, CA 94083
CONTRACTOR	DELSUR CONSTRUCTION ENTERPRISE	(510)415-8570	oscar@delsurconstruction.com	P.O. BOX 268	SAN FRANCISCO, CA 94083
CIVIL ENGINEER	DAVID HOP	(925)962-0823	davidbhop@aol.com	3620 MT. DIABLO BLVD	LAFAYETTE, CA 94549
CONTACT PERSON	Bob Liao	(949)351-6399	swred9@gmail.com
SOILS ENGINEER	LGC GEOTECHNICAL, INC	(949)369-6141		120 CALLE IGLESIA	SAN CLEMENTE, CA 92672

Description	Amount	Paid Date


PW18135H GEN ADMIN SUPPORT	$64.44	9/24/2019
PW18135H GEN ADMIN SUPPORT	$16.11	9/24/2019
PW18135H GEN ADMIN SUPPORT	$32.22	9/24/2019
PW18135H GEN ADMIN SUPPORT	$16.11	9/24/2019
PW18135H GEN ADMIN SUPPORT	$32.22	11/27/2019
PW19040 GRADING INSPECTION STANDARD T &M	$2,234.96	11/27/2019
FEE - ENGINEERING OTHER	$40.00	2/1/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	2/1/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	2/15/2017
FEE - ENGINEERING OTHER	$20.50	3/1/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	3/2/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	3/8/2017
FEE - ENGINEERING OTHER	$48.50	3/23/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	3/23/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/20/2017
FEE - ENGINEERING OTHER	$77.00	4/20/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	5/10/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	5/11/2017
FEE - ENGINEERING OTHER	$42.00	5/31/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	5/31/2017
FEE - ENGINEERING OTHER	$39.24	6/29/2017
FEE - ENGINEERING OTHER	$0.76	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
INSPECTIONS - GRADING-DB	$117.00	2/10/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$109.25	2/10/2016
PW20122 STAFF HOURLY RATES	$122.00	10/7/2020
FEE - BOND CASH PW	$87,000.00	5/11/2015
DEPOSIT - INSPECTION GRADING	$5,000.00	5/11/2015
FEES - ADMIN PW	$98.00	6/30/2014
DEPOSIT - GRADING PC	$3,600.00	6/30/2014
STAFF PLAN CHECK	$250.00	4/12/2016
STAFF PLAN CHECK	$156.25	3/1/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$54.63	2/10/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$54.63	2/10/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$54.63	2/10/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$54.63	2/24/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/12/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	5/18/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	6/9/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	7/5/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	7/18/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	8/3/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	8/17/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	8/23/2016
FEE - ENGINEERING OTHER	$30.00	8/23/2016
FEE - ENGINEERING OTHER	$33.92	9/9/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.39	9/9/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/4/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/20/2016
FEE - ENGINEERING OTHER	$20.80	11/22/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	11/22/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	11/22/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	11/22/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	12/14/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	12/14/2016
FEE - ENGINEERING OTHER	$32.50	1/19/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	1/19/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	1/19/2017
GRADING INSP1 COASTAL GEO	$159.91	5/4/2017
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
GRADING INSP1 COASTAL GEO	$53.30	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
GRADING INSP1 COASTAL GEO	$106.61	4/16/2018
FEE - ENGINEERING OTHER	$77.56	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
FEE - ENGINEERING OTHER	$96.68	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
FEE - ENGINEERING OTHER	$89.06	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
GRADING INSP1 COASTAL GEO	$319.82	10/9/2018
PWSTAFF PLAN CHECK	$125.00	10/9/2018
FEE - ENGINEERING OTHER	$145.58	10/9/2018
DEPOSIT - INSPECTION GRADING	$5,000.00	10/9/2018
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$81.94	10/16/2018
PW18135H GEN ADMIN SUPPORT	$87.60	11/6/2018
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	11/14/2018
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	4/8/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	5/13/2019
PW18135H GEN ADMIN SUPPORT	$16.11	5/13/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	5/13/2019
PW18135H GEN ADMIN SUPPORT	$32.22	5/13/2019
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$165.92	9/24/2019
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$45.89	9/9/2015
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$54.63	9/9/2015
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$54.63	10/5/2015
STAFF PLAN CHECK	$306.68	4/15/2015
STAFF PLAN CHECK	$2,193.32	5/11/2015
FEE - ENGINEERING OTHER	$63.00	5/18/2016
FEE - ENGINEERING OTHER	$43.89	5/18/2016
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
GRADING INSP1 COASTAL GEO	$373.12	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
FEE - ENGINEERING OTHER	$239.59	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
GRADING INSP1 COASTAL GEO	$395.31	10/9/2018
FEE - ENGINEERING OTHER	$165.65	10/9/2018
FEE - ENGINEERING OTHER	$72.78	10/9/2018
FEE - ENGINEERING OTHER	$255.44	10/9/2018
GRADING INSP1 COASTAL GEO	$107.81	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
GRADING INSP1 COASTAL GEO	$287.50	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
FEE - ENGINEERING OTHER	$255.98	10/9/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	10/9/2018
FEE - ENGINEERING OTHER	$71.00	10/9/2018
GRADING INSP1 COASTAL GEO	$215.63	10/16/2018
GRADING INSP1 COASTAL GEO	$215.63	10/16/2018
FEE - ENGINEERING OTHER	$271.28	10/16/2018
PW18135C 3RD PARTY BMP INSPECTION - ENGINEERING	$81.94	10/9/2018
PW18135A COASTAL ENGINEERING COST RECOVERY	$281.25	10/16/2018
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	10/22/2018
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	10/31/2018
PW18039 ENG GRADING - ADMIN SERVICES T&M	$145.23	10/31/2018
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$187.50	11/5/2018
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	11/29/2018
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$134.57	11/29/2018
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$203.75	12/6/2018
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$123.34	1/8/2019
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$203.75	1/8/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	1/15/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	1/31/2019
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$125.37	1/31/2019
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$93.75	2/12/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	2/12/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	2/27/2019
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$149.39	2/27/2019
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$187.50	3/6/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	3/15/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	4/8/2019
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$94.56	4/8/2019
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$187.50	4/8/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	5/1/2019
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$93.75	5/7/2019
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$66.12	5/9/2019
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$72.93	7/8/2019
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$187.50	6/7/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	6/17/2019
PW18135A COASTAL ENGINEERING STAFF HOURLY RATES	$115.33	7/10/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	9/24/2019
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$102.01	9/24/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	9/24/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	9/24/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	9/24/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	11/27/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	11/27/2019
PW19136 3RD PARTY BMP	$74.25	11/27/2019
PW19136 3RD PARTY_BMP	$74.25	11/27/2019
PW19136 3RD PARTY_BMP	$74.25	11/27/2019
PW19135E NV5 ENGINEERNG STAFF HOURLY RATES	$60.70	1/7/2020
PW20122 STAFF HOURLY RATES	$102.00	11/23/2020
PW20135E NV5 ENGINEERNG STAFF HOURLY RATES	$66.60	12/14/2020
PW20122 STAFF HOURLY RATES	$204.00
FEE - ENGINEERING OTHER	$60.75	4/12/2016
PW18135E NV5 ENGINEERNG STAFF HOURLY RATES	$260.22	11/27/2019
GRADING INSP1 COASTAL GEO	$319.82	4/5/2017
FEE - ENGINEERING OTHER	$50.79	5/5/2017
FEE - ENGINEERING OTHER	$125.88	5/8/2017
FEE - ENGINEERING OTHER	$166.12	6/2/2017
GRADING INSP1 COASTAL GEO	$177.68	6/6/2017
NV5 PLAN CHECKS	$134.90	6/12/2017
GRADING INSP1 COASTAL GEO	$106.61	4/16/2018
FEE - ENGINEERING OTHER	$171.00	4/16/2018
GRADING INSP1 COASTAL GEO	$71.07	4/16/2018
FEE - ENGINEERING OTHER	$168.33	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
FEE - ENGINEERING OTHER	$175.00	4/16/2018
FEE - ENGINEERING OTHER	$40.00	4/16/2018
GRADING INSP1 COASTAL GEO	$106.61	4/16/2018
FEE - ENGINEERING OTHER	$20.00	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
NV5 PLAN CHECKS	$166.55	4/16/2018
GRADING INSP1 COASTAL GEO	$35.54	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
GRADING INSP1 COASTAL GEO	$106.61	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
FEE - ENGINEERING OTHER	$110.26	4/16/2018
FEE - ENGINEERING OTHER	$104.41	4/16/2018
FEE - ENGINEERING OTHER	$139.25	4/16/2018
FEE - ENGINEERING OTHER	$101.00	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
FEE - ENGINEERING OTHER	$134.02	4/16/2018
FEE - ENGINEERING OTHER	$81.30	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
FEE - ENGINEERING OTHER	$123.75	4/16/2018
FEE - ENGINEERING OTHER	$81.30	4/16/2018
FEE - ENGINEERING OTHER	$119.83	4/16/2018
FEE - ENGINEERING OTHER	$57.36	4/16/2018
BMP INSPECTION FEE APPLIED TO 3RD PARTY	$81.94	4/16/2018
ATKINS PLAN CHECKS	$1,083.88	7/18/2014
ATKINS PLAN CHECKS	$667.00	10/6/2014
ATKINS PLAN CHECKS	$125.06	10/20/2014
ATKINS PLAN CHECKS	$1,000.50	2/2/2015
ATKINS PLAN CHECKS	$416.88	3/23/2015
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	1/8/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	1/8/2019
PW18135X 3RD PARTY BMP INSPECTION - ENGINEERING	$74.25	6/26/2019
PW18135H GEN ADMIN SUPPORT	$8.06	6/26/2019
FEE - ENGINEERING OTHER	$14.80	8/3/2016
FEE - ENGINEERING OTHER	$40.00	8/3/2016
FEE - ENGINEERING OTHER	$40.00	8/3/2016

Total Fees: $114,604.33 Balance Due: $204.00

Type	Result	Scheduled Date	Time	Completed	Time


BMP INSP	PASS	1/13/2021		1/13/2021	More Info
BMP INSP	PASS	12/15/2020		12/16/2020	More Info
BMP INSP	BMP VERBAL NOTICE	11/27/2020		11/27/2020	More Info
BMP INSP	CORRECTIONS	10/28/2020		10/29/2020	More Info
BMP INSP	PASS	6/12/2020		6/12/2020	More Info
BMP INSPECTION	CANCELLED	12/13/2019		1/14/2020	More Info
BMP INSPECTION	PASS	12/13/2019		12/13/2019	More Info
BMP	PASS	11/15/2019		11/15/2019	More Info
BMP	PASS	11/1/2019		11/5/2019	More Info
BMP	PASS	10/15/2019		10/15/2019	More Info
BMP	PASS	10/1/2019		10/3/2019	More Info
BMP	CORRECTIONS	9/16/2019		9/17/2019	More Info
BMP	PASS	9/3/2019		9/3/2019	More Info
BMP	PASS	8/15/2019		8/15/2019	More Info
BMP	PASS	8/1/2019		8/1/2019	More Info
BMP	PASS	7/15/2019		7/15/2019	More Info
GR ROUGH	COMPLETED	7/11/2019		7/11/2019	More Info
BMP	PASS	7/1/2019		7/1/2019	More Info
GR ROUGH	COMPLETED	6/25/2019		6/25/2019	More Info
BMP	PASS	6/17/2019		6/17/2019	More Info
GR ROUGH	COMPLETED	6/13/2019		6/13/2019	More Info
BMP	PASS	6/3/2019		6/3/2019	More Info
GR ROUGH	COMPLETED	5/22/2019		5/22/2019	More Info
BMP	CORRECTIONS	5/15/2019		5/15/2019	More Info
GR ROUGH	COMPLETED	5/3/2019		5/3/2019	More Info
BMP	PASS	5/1/2019		5/3/2019	More Info
BMP	CORRECTIONS	4/15/2019		4/16/2019	More Info
GR ROUGH	COMPLETED	4/12/2019		4/12/2019	More Info
BMP	CORRECTIONS	4/1/2019		4/1/2019	More Info
GR ROUGH	COMPLETED	3/19/2019		3/19/2019	More Info
BMP	PASS	3/18/2019		3/18/2019	More Info
BMP	PASS	3/1/2019		3/4/2019	More Info
GR ROUGH	COMPLETED	2/21/2019		2/21/2019	More Info
BMP	PASS	2/12/2019		2/12/2019	More Info
GR ROUGH	COMPLETED	2/5/2019		2/5/2019	More Info
BMP	PASS	2/1/2019		2/5/2019	More Info
BMP	PASS	1/18/2019		1/18/2019	More Info
GR ROUGH	COMPLETED	1/7/2019		1/7/2019	More Info
BMP	PASS	1/3/2019		1/3/2019	More Info
GR ROUGH	COMPLETED	1/1/2019		12/26/2018	More Info
GR ROUGH	COMPLETED	12/26/2018		12/26/2018	More Info
BMP	PASS	12/14/2018		12/18/2018	More Info
GR ROUGH	COMPLETED	12/7/2018		12/7/2018	More Info
GR ROUGH	COMPLETED	12/5/2018		12/5/2018	More Info
BMP	PASS	11/30/2018		12/5/2018	More Info
GR ROUGH	BMP SATISFACTORY	11/29/2018		11/29/2018	More Info
GR ROUGH	COMPLETED	11/21/2018		11/21/2018	More Info
BMP	PASS	11/15/2018		11/15/2018	More Info
GR ROUGH	COMPLETED	11/7/2018		11/7/2018	More Info
BMP	PASS	11/1/2018		11/2/2018	More Info
GR ROUGH	COMPLETED	10/23/2018		10/23/2018	More Info
BMP	PASS	10/12/2018		10/16/2018	More Info
GR ROUGH	COMPLETED	10/9/2018		10/9/2018	More Info
BMP	PASS	10/1/2018		10/1/2018	More Info
GR ROUGH	COMPLETED	9/27/2018		9/27/2018	More Info
GR ROUGH	COMPLETED	9/19/2018		9/19/2018	More Info
BMP	CORRECTIONS	9/17/2018		9/17/2018	More Info
GR ROUGH	COMPLETED	9/6/2018		9/6/2018	More Info
GR ROUGH	COMPLETED	9/4/2018		9/4/2018	More Info
BMP	CORRECTIONS	9/4/2018		9/5/2018	More Info
GR ROUGH	COMPLETED	8/30/2018		8/30/2018	More Info
GR ROUGH	COMPLETED	8/16/2018		8/16/2018	More Info
BMP	PASS	8/15/2018		8/16/2018	More Info
BMP	PASS	8/1/2018		8/2/2018	More Info
GR ROUGH	COMPLETED	7/31/2018		7/31/2018	More Info
GR RO	COMPLETED	7/16/2018		7/16/2018	More Info
BMP	PASS	7/16/2018		7/16/2018	More Info
GR RO	COMPLETED	7/3/2018		7/3/2018	More Info
BMP	PASS	7/2/2018		7/3/2018	More Info
GR RO	COMPLETED	6/20/2018		6/20/2018	More Info
BMP	PASS	6/15/2018		6/18/2018	More Info
GR RO	COMPLETED	6/8/2018		6/8/2018	More Info
BMP	PASS	6/1/2018		6/4/2018	More Info
GR RO	COMPLETED	5/21/2018		5/21/2018	More Info
BMP	PASS	5/16/2018		5/16/2018	More Info
GR RO	COMPLETED	5/14/2018		5/14/2018	More Info
GR RO	COMPLETED	5/7/2018		5/7/2018	More Info
GR RO	COMPLETED	5/3/2018		5/3/2018	More Info
BMP	PASS	5/2/2018		5/7/2018	More Info
GR RO	COMPLETED	4/30/2018		4/30/2018	More Info
GR RO	COMPLETED	4/27/2018		4/27/2018	More Info
GR PRECISE	COMPLETED	4/23/2018		4/23/2018	More Info
GR RO	COMPLETED	4/16/2018		4/16/2018	More Info
GR RO	COMPLETED	4/13/2018		4/13/2018	More Info
BMP	PASS	4/13/2018		4/16/2018	More Info
GR RO	COMPLETED	4/5/2018		4/5/2018	More Info
BMP	PASS	4/2/2018		4/2/2018	More Info
GR RO	COMPLETED	4/2/2018		4/2/2018	More Info
GR PRECISE	COMPLETED	3/29/2018		3/29/2018	More Info
GR PRECISE	COMPLETED	3/23/2018		3/23/2018	More Info
GR RO	COMPLETED	3/19/2018		3/19/2018	More Info
BMP	PASS	3/15/2018		3/16/2018	More Info
GR PRECISE	COMPLETED	3/12/2018		3/12/2018	More Info
**BUILDING FINAL		3/6/2018			More Info
GR PRECISE	COMPLETED	3/6/2018		3/6/2018	More Info
GR RO	COMPLETED	3/2/2018		3/2/2018	More Info
BMP	PASS	3/1/2018		3/1/2018	More Info
GR RO	COMPLETED	2/28/2018		2/28/2018	More Info
BMP	PASS	2/14/2018		2/14/2018	More Info
BMP	PASS	2/2/2018		2/5/2018	More Info
BMP	PASS	1/16/2018		1/16/2018	More Info
BMP	PASS	1/3/2018		1/3/2018	More Info
BMP	PASS	12/18/2017		12/18/2017	More Info
BMP	PASS	12/5/2017		12/6/2017	More Info
GR RO	COMPLETED	11/21/2017		11/21/2017	More Info
BMP	PASS	11/15/2017		11/17/2017	More Info
GR RO	COMPLETED	11/15/2017		11/15/2017	More Info
GR PRECISE	COMPLETED	11/9/2017		11/9/2017	More Info
BMP	PASS	11/1/2017		11/9/2017	More Info
GR RO	COMPLETED	10/24/2017		10/24/2017	More Info
GR RO	COMPLETED	10/20/2017		10/20/2017	More Info
BMP	PASS	10/17/2017		10/17/2017	More Info
BMP	PASS	10/3/2017		10/18/2017	More Info
GR RO	COMPLETED	10/3/2017		10/3/2017	More Info
GR RO	COMPLETED	9/29/2017		9/29/2017	More Info
BMP	PASS	9/15/2017		9/15/2017	More Info
BMP	PASS	9/5/2017		9/5/2017	More Info
GR RO	COMPLETED	8/31/2017		8/31/2017	More Info
BMP	PASS	8/16/2017		8/16/2017	More Info
GR RO	COMPLETED	8/15/2017		8/21/2017	More Info
GR RO	COMPLETED	8/8/2017		8/8/2017	More Info
BMP	CORRECTIONS	8/1/2017		8/2/2017	More Info
BMP	PASS	7/18/2017		7/19/2017	More Info
GR RO	COMPLETED	7/17/2017		7/17/2017	More Info
GR RO	COMPLETED	7/12/2017		7/12/2017	More Info
BMP	PASS	7/5/2017		7/5/2017	More Info
GR RO	COMPLETED	6/28/2017		6/28/2017	More Info
BMP	PASS	6/19/2017		6/20/2017	More Info
GR PRECISE	COMPLETED	6/7/2017		6/7/2017	More Info
GR PRECISE	COMPLETED	6/2/2017		6/2/2017	More Info
BMP	PASS	6/1/2017		6/6/2017	More Info
GR PRECISE	COMPLETED	5/26/2017		6/26/2018	More Info
GR PRECISE	COMPLETED	5/25/2017		5/25/2017	More Info
GR PRECISE	COMPLETED	5/17/2017		5/17/2017	More Info
BMP		5/16/2017			More Info
BMP	PASS	5/16/2017		5/16/2017	More Info
GR PRECISE		5/9/2017		5/9/2017	More Info
BMP	PASS	5/1/2017		5/3/2017	More Info
GR PRECISE	COMPLETED	5/1/2017		5/1/2017	More Info
GR PRECISE		4/20/2017		4/21/2017	More Info
GR PRECISE		4/20/2017		4/27/2017	More Info
BMP	PASS	4/17/2017		4/17/2017	More Info
GR PRECISE	COMPLETED	4/10/2017		4/10/2017	More Info
GR PRECISE	COMPLETED	4/3/2017		4/3/2017	More Info
BMP	PASS	4/3/2017		4/3/2017	More Info
GR PRECISE	COMPLETED	3/28/2017		3/28/2017	More Info
GR PRECISE	COMPLETED	3/20/2017		3/20/2017	More Info
BMP	PASS	3/16/2017		3/16/2017	More Info
GR PRECISE	COMPLETED	3/13/2017		3/13/2017	More Info
GR PRECISE	COMPLETED	3/7/2017		3/7/2017	More Info
GR PRECISE	COMPLETED	3/3/2017		3/3/2017	More Info
BMP	PASS	3/2/2017		3/3/2017	More Info
BMP	PASS	2/15/2017		2/15/2017	More Info
BMP	PASS	2/2/2017		2/3/2017	More Info
BMP	PASS	1/16/2017		1/18/2017	More Info
BMP	PASS	1/4/2017		1/6/2017	More Info
BMP	PASS	12/14/2016		12/15/2016	More Info
BMP	PASS	12/2/2016		12/5/2016	More Info
BMP	PASS	11/18/2016		11/18/2016	More Info
BMP	PASS	11/9/2016		11/9/2016	More Info
BMP	PASS	11/1/2016		11/2/2016	More Info
BMP	PASS	10/18/2016		10/18/2016	More Info
BMP	PASS	10/3/2016		10/4/2016	More Info
BMP	CORRECTIONS	9/16/2016		9/16/2016	More Info
BMP	CORRECTIONS	9/2/2016		9/6/2016	More Info
BMP	CORRECTIONS	8/19/2016		8/19/2016	More Info
BMP	PASS	8/5/2016		8/8/2016	More Info
BMP	PASS	7/18/2016		7/18/2016	More Info
BMP	PASS	7/5/2016		7/6/2016	More Info
BMP	PASS	6/20/2016		6/20/2016	More Info
GR INT	CANCELLED	6/7/2016		1/26/2018	More Info
BMP	PASS	6/3/2016		6/7/2016	More Info
BMP CHECK	PASS	5/3/2016		5/3/2016	More Info
GR RO	PASS	4/21/2016	8:45 AM	4/21/2016	More Info
BMP	PASS	4/1/2016		4/1/2016	More Info
GR INT	CORRECTIONS	3/31/2016		4/21/2016	More Info
GR RO	CORRECTIONS	3/2/2016		4/21/2016	More Info
BMP CHECK	PASS	2/4/2016		2/4/2016	More Info
GR INT		1/28/2016			More Info
BMP CHECK	PASS	1/22/2016		1/22/2016	More Info
BMP CHECK	PASS	1/7/2016		1/7/2016	More Info
BMP CHECK	PASS	12/23/2015		12/23/2015	More Info
GR INT	COMPLETED	11/5/2015		11/13/2015	More Info
GR INT	COMPLETED	10/6/2015		10/6/2015	More Info
BMP CHECK	PASS	9/25/2015		9/25/2015	More Info
BMP CHECK	PASS	8/24/2015		8/24/2015	More Info
BMP CHECK	PASS	6/18/2015		6/18/2015	More Info

Type	Reviewer	Status	Submitted	Completed	Due Date


ENGINEERING 1st	Matthew Kunk	CORRECTIONS	6/30/2014	8/6/2014	7/16/2014	More Info
GEOTECH 1st	BRANDY BOKA	CORRECTIONS	6/30/2014	8/6/2014	7/16/2014	More Info
PLANNING 1st	Erica Demkowicz	CORRECTIONS	6/30/2014	7/8/2014	7/16/2014	More Info
ENGINEERING 2nd	Matthew Kunk	CORRECTIONS	9/29/2014	10/16/2014	10/13/2014	More Info
GEOTECH 3rd	BRANDY BOKA	CORRECTIONS	9/29/2014	10/23/2014	10/13/2014	More Info
PLANNING 2nd	Erica Demkowicz	APPROVED	9/29/2014	10/10/2014	10/13/2014	More Info
ENGINEERING 3rd	Matthew Kunk	CORRECTIONS	12/23/2014	1/21/2015	1/16/2015	More Info
GEOTECH 3rd	BRANDY BOKA	APPROVED	12/23/2014	1/21/2015	1/16/2015	More Info
ENGINEERING 4th	Matthew Kunk	APPROVED	4/8/2015	4/15/2015	4/15/2015	More Info
ENGINEERING 5th	Matthew Kunk	APPROVED	4/15/2015	4/15/2015	4/15/2015	More Info
GEOTECH 1st	BRANDY BOKA	APPROVED	3/9/2016	3/15/2016	3/15/2016	More Info
ENGINEERING 1st	John Aguilar	APPROVED	2/17/2017	2/17/2017	2/17/2017	More Info
ENG OTC	John Aguilar	APPR W/ CONDITIONS	3/29/2018	3/29/2018	3/29/2018	More Info

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