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Permit: DP15-0196
Permit Details
Apply Date:
11/09/2015
Applicant:
Description:
SITE/IID - THE MARIST ON CATHEDRAL SQUAREOriginal Approval 2/15/2017 (15 pages)1st Revision ap
Permit Reviews
Permit Number - DP15-0196
Permit Status: Complete
Permit Description: SITE/IID - THE MARIST ON CATHEDRAL SQUAREOriginal Approval 2/15/2017 (15 pages)1st Revision ap
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/10/2017 | DEV PKG - RESUBMITTAL | 05/22/2017 | COMPLETED |
| 02/18/2016 | DEV PKG - RESUBMITTAL | 12/19/2016 | COMPLETED |
| 08/24/2018 | DEV PKG - REVISION | 09/07/2018 | COMPLETED |
| 09/19/2018 | DEV PKG - REVISION | 09/19/2018 | COMPLETED |
| 11/09/2015 | DEV PKG - OK TO SUBMIT | 11/10/2015 | COMPLETED |
| 11/10/2015 | DEV PKG | 12/30/2015 | COMPLETED |
| 12/19/2016 | DEV PKG - RESUBMITTAL | 02/10/2017 | COMPLETED |
| 12/30/2015 | DEV PKG - RESUBMITTAL | 02/18/2016 | COMPLETED |
Completed Inspections
Permit Status: Complete
Permit Number: DP15-0196
Permit Description: SITE/IID - THE MARIST ON CATHEDRAL SQUAREOriginal Approval 2/15/2017 (15 pages)1st Revision ap
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/27/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 07/27/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ON SITE FOR PRE-CON. NEED TO CHECK ON TRASH ENCLOSUER LAY OUT.} | |
| 10/30/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/30/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 09/21/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - No issues} ; {Activity date: 09/20/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CMURPHY1 - some track out present after rain day. Track out protection needed.} ; {Activity date: 08/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 08/03/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE VISE ONLY NO CONCERNS AT THIS TIME} ; {Activity date: 07/26/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 05/07/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 04/16/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 04/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 03/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 03/08/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 02/26/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 02/12/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/22/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 01/18/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/08/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 01/02/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 12/26/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS .} ; {Activity date: 12/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/20/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/15/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/07/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 10/30/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/23/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/18/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/10/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/22/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 09/18/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS .} ; {Activity date: 09/14/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 09/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT.} ; {Activity date: 08/28/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 08/16/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 08/14/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT.} ; {Activity date: 08/08/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 08/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} | |
| 10/30/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/30/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 09/21/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - Controls in place} | |
| 11/07/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 11/07/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 10/30/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Provide notice of termination of SWIPP} | |
| 12/18/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 12/18/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } ; {Activity date: 10/30/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Install as shown, see plan details.} | |
| 12/18/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 12/18/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } | |
| 12/18/2018 | ENGR Engineering Final | Passed | {Activity date: 12/18/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by CBELL1 - } ; {Activity date: 11/07/2018; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by CBELL1 - engineering has no issues preventing a temporary C of o} ; {Activity date: 10/24/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE IS NOT READY AT THIS TIME FOR THE FINAL INSPECTION, THE FOLLOWING ITEMS WILL NEED TO BE COMPLETED PRIOR TO REQUESTING AN INSPECTION FOR THE TCO FOR THIS SITE. 1) COMPLETE ALL OF THE PAVEMENT IN ALL AREAS AS NEED THROUGHOUT THE SITE. SOUTH AND WEST SIDE 2) COMPLETE THE SIDEWALK AND SCUPPER INSTALLATIONS AS NEEDED THROUGHOUT THIS SITE. SOUTH AND WEST SIDE 3) INSTALL THE BACKFLOW CAGE THAT IS SETTING ON SITE AT THIS TIME. 4) GRADE ALL OF THE WATER HARVESTING AREAS SO THAT THE BOTTOM OF THE HARVESTING BASIN IS 6 INCHED BELOW THE INLET STRUCTURE FOR THAT BASIN. CURRENTLY THE TOP OF THE DG IS 2 INCHES OR LESS IN MOST OF THE AREAS, THIS NEEDS TO BE ATLEAST 6 INCHES MINIMUM PER THE APPROVED PLANS. 5) VERIFY THAT ALL SLOPES ON THE SIDEWALKS MEET THE MAXIMUM OF 2% CROSS SLOPES AND NO MORE THAN 5% IN THE RUNNING SLOPE WITHOUT HANDRAILS. 6) STAKE ALL TREES ACCORDING THE APPROVED PLANS DETAILS IF STAKING OF A TREE IS REQUIRED, ALSO REMOVE ALL NURSARY STAKES.} ; {Activity date: 10/31/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CREWS WORKING ON INSTALLING STORM DRAIN LINES ON THIS SITE.} |
|
| 12/18/2018 | ENGR Grading Final | Passed | {Activity date: 12/18/2018; Status: Approved; Inspector: BBENEDON; Comment: Entered by QJONES1 - APPROVED PER GRADING FINAL} | |
| 12/18/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 12/18/2018; Status: Approved; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - } |