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Permit: DP17-0019

Permit Details

Status:
Complete
Type:
Development Package
Address:
192 S STONE AV
Address NEW:
192 S STONE AV
Apply Date:
01/18/2017
Applicant:
Lisa Bowers
Description:
SITE/GRADE/SWPPP/IID - SAINT AUGUSTINE CATHOLIC CHURCH

Permit Reviews

Permit Number - DP17-0019
Permit Status: Complete
Permit Description: SITE/GRADE/SWPPP/IID - SAINT AUGUSTINE CATHOLIC CHURCH
Start Date Submittal Complete Date Status  
01/18/2017 DEV PKG - OK TO SUBMIT 01/18/2017 COMPLETED Review Details
01/18/2017 DEV PKG 04/03/2017 COMPLETED Review Details
04/03/2017 DEV PKG - RESUBMITTAL 05/30/2017 COMPLETED Review Details
05/30/2017 DEV PKG - RESUBMITTAL 08/22/2017 COMPLETED Review Details
08/10/2018 DEV PKG - REVISION 08/16/2018 COMPLETED Review Details
08/16/2018 DEV PKG - REVISION 08/16/2018 COMPLETED Review Details
08/20/2018 DEV PKG - REVISION 09/19/2018 COMPLETED Review Details
08/24/2017 DEV PKG - REVISION 10/17/2017 COMPLETED Review Details

Completed Inspections

Permit Status: Complete
Permit Number: DP17-0019
Permit Description: SITE/GRADE/SWPPP/IID - SAINT AUGUSTINE CATHOLIC CHURCH
Total Completed Inspections - 9
Date Description Inspector Results Comments
08/16/2017 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 08/16/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
09/09/2019 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 09/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - }
09/09/2019 PDSD Site/Engineering Division - NPPO Passed {Activity date: 09/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - }
09/09/2019 SITE - Stormwater Follow-up Passed {Activity date: 09/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 05/01/2019; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - No concerns at this time} ; {Activity date: 12/20/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CBELL1 - Contractor has replaced the waddle at the catch basins and there are no issues at this time} ; {Activity date: 12/18/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Walk site with GC went over install of new controls at West End of 0choa. Street.} ; {Activity date: 10/01/2018; Status: Continued; Inspector: BBENEDON; Comment: Entered by CMURPHY1 - no concerns at this time no track out} ; {Activity date: 08/14/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO TRACK OUT AT THIS TIME.} ; {Activity date: 05/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON BUILDING. NO GRADING ACTIVITY AT THIS TIME. NO CONCERNS.} ; {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 AT THIS TIME.} ; {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.} ; {Activity date: 01/30/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC NO CONCERNS AT THIS TIME.} ; {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 CONCERNS.} ; {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 - GC CLEANING STREETS AS I DRIVE BY.} ; {Activity date: 12/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERN AT THIS TIME.} ; {Activity date: 12/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/30/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 11/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ACTIVITY ON SITE.} ; {Activity date: 11/21/2017; 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: 10/24/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 10/17/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH SUPER SWPPP CONTROLS ARE REPAIRED.} ; {Activity date: 10/10/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT REPAIRS TO SWPPP CONTROLS.} ; {Activity date: 09/19/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/01/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.}
09/09/2019 ENGR Grading Final Passed {Activity date: 09/09/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by KROBLES1 - }
09/09/2019 SITE - Stormwater Final Inspection Passed {Activity date: 09/09/2019; Status: Approved; Inspector: DROBERTS; Comment: Entered by KROBLES1 - }
09/09/2019 SITE - Stormwater Setup and Controls Passed {Activity date: 09/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 09/18/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC ABOUT HDPE.} ; {Activity date: 08/16/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET ON SITE WITH GC WENT OVER ADDING SWPPP CONTROLS.}
09/09/2019 COT - ENGR - Signage Final Passed {Activity date: 09/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - }
05/06/2021 ENGR Engineering Final Passed {Activity date: 05/06/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - APPROVED OK FOR THE C OF O} ; {Activity date: 10/01/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS SITE HAS NOT BEEN COMPLETED PER THE APPROVED PLANS AT THIS TIME. A 24MONTH EXTENSION OF THE SITE PLAN HAS BEEN GRANTED BY THIS DEPARTMENT TO DETERMINE WHAT TYPE OF PARKING STRUCTURE MAY BE NEEDED INSTEAD OF THE OPEN PARKING LOT THAT THEY HAVE. THIS SITE WILL BE INSPECTED WITHIN THE 2 YEAR EXTENSION TO VERIFY WHAT WILL BE DONE ABOUT THE PARKING FOR THIS SITE.} ; {Activity date: 09/09/2019; Status: Approved; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - } ; {Activity date: 03/28/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE AND HAVE FOUND IT NOT TO BE READY AT THIS TIME. THEY HAVE NOT PROVIDED TEMPORARY FENCE ON THE EAST AND WEST SIDES OF THE STRUCTURE TO PREVENT THE PUBLIC FROM ENTERING INTOTHE CONSTRUCTION ZONES. I CONTACTED STEVE/DIVERSIFIED (520) 240-1345 AND ASKED ABOUT THE MISSING BARRIERS THAT WE DISCUSSED YESTERDAY, HE WILL HAVE THEM INSTALLEDWITHIN THE HOUR. I WILL REINSPECT THE SITE BETWEEN 12:30 and 1:00.} ; {Activity date: 03/28/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - STEVE WITH DIVERSIFIED CONTACTED ME THIS MORNING AND ADVISED ME THAT THE WORK HAD BEEN COMPLETED. I LOOKED AT SITE THIS MORNING TOO SEE IF THE WORK HAS BEEN COMPLETED AS PREVIOUSLY DISCUSSED, IT HAS NOT. I WILL RECHECK THIS SITE LATER TO VERIFY THAT THE CONTRACTOR HAS BLOCKED ALL ACCESS INTO CONSTRUCTION ZONES.
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