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Permit: DP16-0084
Permit Details
Apply Date:
05/20/2016
Applicant:
Lisa Bowers
Description:
SITE/GRADING/SWPPP/IID - MERCADO SAN AUGUSTIN ANNEX 1st Revision approved 9/13/17 (1-5, 7-8, 10-
Permit Reviews
Permit Number - DP16-0084
Permit Status: In revision
Permit Description: SITE/GRADING/SWPPP/IID - MERCADO SAN AUGUSTIN ANNEX 1st Revision approved 9/13/17 (1-5, 7-8, 10-
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 05/20/2016 | DEV PKG - OK TO SUBMIT | 05/20/2016 | COMPLETED |
| 05/23/2016 | DEV PKG | 07/29/2016 | COMPLETED |
| 07/06/2017 | DEV PKG - REVISION | 08/03/2017 | COMPLETED |
| 07/29/2016 | DEV PKG - RESUBMITTAL | 11/15/2016 | COMPLETED |
| 08/21/2018 | DEV PKG - REVISION | 08/27/2018 | COMPLETED |
| 08/27/2018 | DEV PKG - REVISION | 11/06/2018 | COMPLETED |
| 08/29/2017 | DEV PKG - REVISION | 09/14/2017 | COMPLETED |
| 11/09/2018 | DEV PKG - REVISION | 11/09/2018 | COMPLETED |
| 11/09/2018 | DEV PKG - REVISION | 02/25/2021 | COMPLETED |
| 11/15/2016 | DEV PKG - RESUBMITTAL | 12/01/2016 | COMPLETED |
| 12/01/2016 | DEV PKG - RESUBMITTAL | 07/06/2017 | COMPLETED |
| 12/28/2017 | DEV PKG - REVISION | 01/25/2018 | COMPLETED |
Completed Inspections
Permit Status: In Revision
Permit Number: DP16-0084
Permit Description: SITE/GRADING/SWPPP/IID - MERCADO SAN AUGUSTIN ANNEX 1st Revision approved 9/13/17 (1-5, 7-8, 10-
Total Completed Inspections - 9
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/22/2017 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 08/22/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 03/21/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 03/21/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 03/21/2018 | COT - ENGR - Signage Final | Passed | {Activity date: 03/21/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } | |
| 08/06/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 08/06/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 08/22/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC REP ON SITE FOR PRE-CON . NEEDS TO PROVIDE NOI POST SWPPP INFO AT GATE. COMPLET INSTALLING ALL SWPPP CONTROLS.} | |
| 10/17/2018 | PDSD Site/Engineering Division - Landscaping | Passed | {Activity date: 10/17/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 08/06/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE AS SHOWN ON THE APPROVED PLANS} | |
| 10/17/2018 | SITE - Stormwater Follow-up | Passed | {Activity date: 10/17/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/21/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/20/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS ON THIS SITE AT THIS TIME, THE STORMWATER CONTROLS ARE WORKING AT THIS TIME.} ; {Activity date: 02/28/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/24/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 01/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT.} ; {Activity date: 01/03/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT 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: 10/16/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 10/03/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME} ; {Activity date: 09/18/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 09/06/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC REP ON SITE ABOUT HANGING SWPPP SIGN AT GATE.} | |
| 10/17/2018 | ENGR Grading Final | Passed | {Activity date: 10/17/2018; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 05/01/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - LISA BAUR CALLED TO SEE IF I COULD STOP BY TO LOOK OVER SITE TO SEE IF IT WAS READY FOR AN EVENT TO NIGHT. IT WAS NOT READY.} ; {Activity date: 04/03/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - ALL AREA DRAINS HAVE GRATES INSTALLED . BUT THE ONE ON THE SOUTH EAST SIDE OF SITE.} ; {Activity date: 03/20/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH THE CONTRACTOR AND LOOKED OVER THE SITE WORK THAT HAS BEEN COMPLETED AT THIS TIME. THE WATER SYSTEM PIPING HAS BEEN INSTALLED AND BURIED WITHOUT ANY INSPECTIONS BEING CALLED IN. I HAVE ADVISED THE CONTRACTOR THAT THIS WORK EITHER NEEDS TO BE EXPOSED SO THAT WE CAN INSPECT THE PIPES, PROVIDE US WITH A VIDEO TAPE OF ALL THE PIPE MAIN RUNS FOR VERIFICATION, OR THEY CAN PROVIDE A WATER TEST ON ALL OF THE LINES TO VERIFY THAT THEY ARE WATER TIGHT. THEY HAVE CHOSEN THE WATER TEST. IF THERE ARE ANY LEAKS NOTED THEN THEY WILL HAVE TO DID UP THE PIPES TILL THEY FIND THE LEAK. ALSO THEY HAVE BEEN ADVISED THAT THEY NEED TO BE CALLING IN A STORMWATER INSPECTION EVERY 2 WEEKS AND AN INTERMEDIATE GRADING FOR ALL OTHER INSPECTIONS THAT THEY NEED FOR THIS SITE PLAN.} ; {Activity date: 03/19/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - UNCOVER STROM WATER PIPING OR PROVIDE HISTORY OF INSPECTIONS.} ; {Activity date: 03/15/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE HISTORY FOR STORM WATER PIPING INSPECTIONS.} ; {Activity date: 10/03/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THE WORK THAT IS IN PROGRESS ON THIS SITE AT THIS TIME IS AS FOLLOWS: 1) THE CREWS ARE PLACING BEDDING AND SHADING MATERIAL AT VARIOUS LOCATIONS THROUGHOUT THIS SITE. 2) THE SEWER LINES IN SOME OF THE LOCATIONS HAVE THE SHADING MATERIAL PLACED OVER THE PIPES AND IS CURRENTLY INSTALLING A LIFT OF BACKFILL SO THAT THIS WORK CAN BE STARTED. THESE AREAS ARE BEING COMPACTED AT THIS TIME AND WILL LATER BE TESTED TO ENSURE THAT THEY HAVE MET THE MINIMUM COMPACTION FOR THE BACKFILL AS REQUIRED. 3) INTERNAL AND EXTERNAL FRAMING OF THE SITES ARE HAPPENING AT THIS TIME, AND WILL CONTINUE TILL ALL OF THE WORK HAS BEEN COMPLETED IN THE FUTURE. 4) INSTALLATION OF THE DRY UTILITY RUNS ARE BEING PLACED AS NEEDED THROUGHOUT THE SITE. THIS WORK IS BEING INSPECTED BY THE BUILDING INSPECTORS FOR THE COMPLETNESS OF ALL THE WORK PER THE APPROVED CODES.} |
|
| 12/17/2018 | ENGR Engineering Final | Passed | {Activity date: 12/17/2018; Status: Approved; Inspector: JV; Comment: Entered by JVWINKL1 - NOT and CERT LETTER PROVIDED. UPLOADED TO PRO} ; {Activity date: 10/17/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE CERT LETTER FOR ALL GRADING AND DRAINAGE ON AP PLANS. REMOVE TEMPORARY FENCING FROM SITE. PROVIDE NOT.} ; {Activity date: 05/04/2018; Status: Denied; Inspector: MRUSSO; Comment: Entered by DROBERT5 - COMPLETE ALL SITE/GRADING/LANDSCAPING PER THE APPROVED PLAN - CALL FOR RE-INSPECTION} | |
| 12/17/2018 | SITE - Stormwater Final Inspection | Passed | {Activity date: 12/17/2018; Status: Approved; Inspector: JV; Comment: Entered by JVWINKL1 - NOT PROVIDED} ; {Activity date: 10/17/2018; Status: Partial Approval; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE NOT} |