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Permit: DP15-0196

Permit Details

Status:
Complete
Type:
Development Package
Address:
111 S CHURCH AV
Address NEW:
111 S CHURCH AV
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 Review Details
02/18/2016 DEV PKG - RESUBMITTAL 12/19/2016 COMPLETED Review Details
08/24/2018 DEV PKG - REVISION 09/07/2018 COMPLETED Review Details
09/19/2018 DEV PKG - REVISION 09/19/2018 COMPLETED Review Details
11/09/2015 DEV PKG - OK TO SUBMIT 11/10/2015 COMPLETED Review Details
11/10/2015 DEV PKG 12/30/2015 COMPLETED Review Details
12/19/2016 DEV PKG - RESUBMITTAL 02/10/2017 COMPLETED Review Details
12/30/2015 DEV PKG - RESUBMITTAL 02/18/2016 COMPLETED Review Details

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 - }