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Permit: DP15-0198
Permit Details
Apply Date:
11/10/2015
Applicant:
Description:
SAINT AUGUSTINE CATHEDRAL ROMAN
Permit Reviews
Permit Number - DP15-0198
Permit Status: Complete
Permit Description: SAINT AUGUSTINE CATHEDRAL ROMAN
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/10/2017 | DEV PKG - RESUBMITTAL | 02/15/2017 | ACTIVE |
| 02/18/2016 | DEV PKG - RESUBMITTAL | 12/19/2016 | COMPLETED |
| 03/27/2017 | DEV PKG - REVISION | 04/19/2017 | COMPLETED |
| 04/19/2017 | DEV PKG - REVISION | 04/21/2017 | COMPLETED |
| 11/10/2015 | DEV PKG - OK TO SUBMIT | 11/10/2015 | COMPLETED |
| 11/13/2015 | 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: DP15-0198
Permit Description: SAINT AUGUSTINE CATHEDRAL ROMAN
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 WENT OVER CLEAN UP OF TRACK OUT AND PROVIDEING TRACK OUT ROCK AT GATE.} | |
| 10/17/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 10/17/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/18/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 10/18/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 10/18/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 10/18/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 11/19/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 11/19/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/30/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - Make sure all areas that are required to be recessed are done so according to the plan.} | |
| 11/19/2018 | ENGR Engineering Final | Passed | {Activity date: 11/19/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 11/09/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - missing handrail shown on Page Six, missing plants and trees and staking, need to check rating around bubblers, need to check slopes in parking lot after construction materials have been removed, need to check slopes around bubblers and catch basins. Inspector has no issues preventing a TCO} ; {Activity date: 10/29/2018; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by CBELL1 - I was unable to locate the superintendent with tofel construction there was no contact information provided. Please provide a phone number when scheduling inspections. Installation of sidewalks Fore Street access, handrails, Landscaping Etc in progress. There are materials blocking the west parking stalls. Not ready for final inspection.} ; {Activity date: 10/18/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WIH DAVID/TOFEL CONSTRUCTION ON THE SITE TO SEE WHERE THEY ARE WITH THE SITE WORK. THEY ARE CONTINUEING TO WORK ON THE CONSTRUCTION OF THE SIDEWALKS AND RAMPS ON THE SOUTHSIDE OF THE SITE AND LANDSCAPING THROUGHOUT THE SITE. HE WILL RESCHEDULE THIS INSPECTION FOR NEXT WEEK SO THAT HE CAN SEE WHAT IS NEEDED PRIOR TO OBTAINING A TEMPORARY CERTIFICATE OF OCCUPANCY FOR THE BUILDING. DUE TO THE EXTENSIVE AMOUT OF WORK STILL NEEDED ON THIS SITE A PUNCHLIST OF ITEMS WILL NOT BE PERFORMED TILL THE MIDDLE OF NEXT WEEK.} ; {Activity date: 10/17/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE IS NOT READY AT THIS TIME FOR THE FINAL INSPECTION, I WILL TRY TO LOOK AT THE SITE ON 10/18/18 AND DETERMINE WHAT TYPE OF WORK IS STILL NEEDED PRIOR TO SCHEDULING THE FINAL INSPECTION.} ; {Activity date: 10/01/2018; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - CONTACTED DAVID WITH TOFEL AND DISCUSSED WHAT HE IS LOOKING FOR WITH TODAYS INSPECTION SINCE THIS SITE IS NOT READY FOR THE FINAL INSPECTIONS AT THIS TIME. HE WILL BE WANTING TO LOOK OVER THE SITE AND DETERMINE WHAT WILL BE NEEDED BEFORE THEY CAN CLOSE OUT THIS SITE FOR THE FINAL CERTIFICATE OF OCCUPANCY. I HAVE ADVISED HIM THAT I WILL BE BY THE SITE TOMORROW ON 10/2/18 PENDING CLEAR WEATHER SO THAT WE CAN LOOK OVER THE SITE AND DISCUSS THEIR CLOSE OUT PLANS. I WILL CONTACT HIM IN THE MORNING WHEN I LEAVE 201 N STONE AV. } |
|
| 11/19/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 11/19/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/01/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MINOR TRACK OUT NOTED AROUND THIS SITE, THE CONTRACTOR IS AWARE OF THE SITUATION AND IS MAKING THE NECESSARY CORRECTIONS.} ; {Activity date: 09/20/2018; Status: Continued; Inspector: bbenedo1; Comment: Entered by BBENEDO1 - some track out present after rain day. Track out protection needed.} ; {Activity date: 08/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WALKED SITE WITH GC WENT OVER TO INSTALL NEW CONTROLS ON NORTH SIDE OF BUILDING.} ; {Activity date: 08/03/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 07/26/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 06/29/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - WALKED THE SITE WITH THE CONTRACTOR, THERE ARE 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: 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 - NO CONCERNS.} ; {Activity date: 02/26/2018; 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.} ; {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: 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 - MET WITH GC ABOUT REPAIRS TO SWPPP CONTROLS.} ; {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 AT THIS TIME.} ; {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.} | |
| 11/19/2018 | ENGR Grading Final | Passed | {Activity date: 11/19/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 10/18/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 05/07/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON FACADE NO GRADING AT THIS TIME.} | |
| 11/19/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 11/19/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } |