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Inspection History Details
Inspection Status: Not Ready
Inspection History: ENGR Grading Final
Permit Number - DP19-0164
Inspection Description - ENGR Grading Final
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | ENGR Grading Final | Not Ready | ||
| 10/27/2022 | ENGR Grading Final | Not Ready | ||
| 06/16/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by RSALDAT1 - APPROVED FOR THE EAST HEAD WALL |
| 01/24/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN /POURED THE HEADWALLS NOT INSPECTED. HAYDON HAVES A TRASH BIN THAT NEED INSTALLED FOR NUMBER 7 BAR. |
| 01/20/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN / SETTING REBAR FOR CATCH BASIN SOUTH WEST OF THE BUILDING . |
| 01/19/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN /WORKING ON THE HEADWALL AND CATCH BASIN |
| 08/05/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN FORMING FOR CATCH BASIN AND HEADWALL. |
| 08/02/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN |
| 06/10/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by VVERA1 - IS CONTINUED, ADDITIONAL WORK IS STILL REQUIRED FOR THE SITE AND THE PATHWAY THAT IS BEING CONSTRUCTED AT THIS TIME. THE CONTRACTOR HAS PLACED 2 36 INCH PIPES IN THE AREA DESIGNATED FOR A CROSSING AND HAVE BACKFILLED WITH ABC. ALSO THEY HAVE STARTED FORMING FOR THE HEADWALLS LOCATED ON THE EAST AND WEST ENDS OF THE PIPE. I HAVE ADVISED THE CONTRACTOR TO PROVIDE US WITH A SET OF THE DETAILS AND PLANS FOR THIS AREA ON MONDAY DURING THE NEXT INSPECTION. |
| 05/20/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL APPROVED AT THIS TIME, LOOKED AT THE GRADING WORK ADJACENT TO SOME OF THE DRAINAGE HEADWALLS ON THIS SITE. I CONTACTED KENT AND ADVISED HIM THE WORK LOOKED ACCEPTABLE IN MOST AREAS, BUT THE AREAS STEEPER THAN 3:1 WILL REQUIRE GROUTED ROCK RIP RAP INSTEAD OF HAND PLACED RIP RAP. |
| 05/13/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - CREWS ARE WORKING ON THE FOLLOWING EXTERIOR WORK, PLANT INSTALLATIONS, BACKFILLING ALL STRUCTURES AND WALLS, GENERAL SITE WORK NEEDED PRIOR TO THE ISSUANCE OF THE FULL C OF O. CURRENTLY THEY HAVE BEEN ISSUED A C OF O FOR THE PURPOSE OF STARTING THE STATE TIME CLOCK FOR THEIR INSPECTIONS |
| 05/10/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ GRADING ON THE NORTH EAST OF PROJECT BY SPANISH TRAIL AND HOUGHTON RD. START PAVING SPANISH TRAIL’S ENTRANCES |
| 05/05/2022 | ENGR Grading Final | DROBERTS | Continued | Entered by NGARCIA3 - IS CONTINUED, CREWS WORKING ON COMPLETING LANDSCAPE ITEMS AT VARIOUS LOCATIONS THROUGHOUT THE SITE. |
| 04/19/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN GRADING FOR SIDEWALK ON THE EAST END OF THE PROJECT. |
| 04/18/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN GRADING IS ON GOING FOR THE ENTRANCE ON THE NORTH END OF PROJECT . |
| 02/08/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ DAVID AND I CHECK THE SIDEWALK ON THE SOUTH AND THE MAIN ENTRANCE OFF OF HOUGHTON RD. AND WEST OF THE BUILDING AT 2300 S HOUGHTON. RD. |
| 01/19/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by NGARCIA3 - CN/ GRADING THE DRAINAGE BASIN. |
| 01/18/2022 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN / ON THE HEADWALL AND CATCH BASIN. |
| 12/16/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VVERA1 - CN GOOD AT IS TIME |
| 11/08/2021 | ENGR Grading Final | DROBERTS | Continued | Entered by DROBERT5 - MET WITH ARMANDO, ERNIE AND THE REPRESENTATIVES OF BOTH CONTRACTORS TO SEE WHAT WILL BE NEEDED TO GET A TCO FOR THE MEDICAL OFFICES IN DECEMBER OR JANURARY. COMPLETION OF ALL THE AREA FROM THE. SOUTHSIDE OF THE HOSPITAL TO THE SOUTHSIDE OF THE NEW ROADWAY OFF OF HOUGHTON RD. THIS WILL INCLUDE BUT IS NOT LIMITED AT THIS TIME THE COMPLETION OF THE FULL WIDTH OF THE CONSTRUCTION AREAS, ALL PARKING LOTS, PAALS, MEDIAN ISLANDS, RETENTION DETENTION AREAS, AND ALL LANDSCAPING ITEMS ASSOCIATED IN THESE AREAS. ONCE THIS SITE IS OPEN FOR CUSTOMER OCCUPANCY OF THESE AREAS NO CONSTRUTION OR CONSTRUCTION EQUIPMENT WILL BE ALLOWED IN THE AREAS DURING OPEN HOURS. I HAVE ALSO ASKED THE CONTRACTORS TO VERIFY WHAT TYPE OF FIRE ACCESS WILL BE REQUIRED BY THE FIRE DEPARTMENT, WHAT ROADWAYS WILL BE NEEDED, AND WHERE WILL WE HAVE ACCESS POINTS FOR INGRESS AND EGRESS FOR THE GENERAL PUBLIC, FIRE, AND GENERAL CONSTRUCTION. THIS WILL BE REQUIRED PRIOR TO MAKING ANY DECISIONS ABOUT THE ISSUANCE OF THE REQUESTED TCO. |
| 08/05/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN |
| 06/25/2021 | ENGR Grading Final | DROBERTS | Continued | Entered by VLEON1 - CONTINUED, CREWS ARE WORKING ON HDPE PIPE INSTALLATIONS AT VARIOUS LOCATIONS IN THE NORTH WEST QUADRANT OF THE SITE. I LOOKED OVER SOME OF THE PIPES BEING INSTALLED ON THE WEST SIDE OF THE PROJECT DURING THIS VISIT. THESE PIPES ARE RUNS OF APPROXIMATELY 30 PLUS FEET EACH, AND VERY IN SIZE BETWEEN 24 TO 36 INCHES IN DIAMETER. THE CREWS ALSO ADVISED ME OF 2 DROP INLET STRUCTURES THAT THEY HAD FORMED FOR POURING NEXT WEEK. I WILL NEED TO CHECK THE PLANS FOR THE SIZE AND QUANTITY BEFORE THEY CAN BE APPROVED. THIS INSPECTION WILL BE RESCHEDULED FOR MONDAY MORNING 6/28/21. |
| 05/19/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VLEON1 - |
| 05/18/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VLEON1 - |
| 05/11/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VLEON1 - |
| 04/28/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VLEON1 - CN /ON THE 10” STORM DRAIN PIPE .SOUTH OF THE MAIN BUILDING |
| 04/27/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VLEON1 - CALL STEVEN/HAYDEN BUILDING CORP 602- 369-5108 TO ARRANGE FOR A TIME TO BE ONSITE AND INSPECT SOME DRAINAGE PIPE CN NOT READY RESCHEDULE FOR TOMORROW. |
| 04/22/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by VLEON1 - |
| 09/21/2020 | ENGR Grading Final | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. Working on structural for building and site sewer on west side of site. |
| 09/15/2020 | ENGR Grading Final | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. No grading activity structural work on building. |
| 08/25/2020 | ENGR Grading Final | RLEDONNE | Continued | Entered by JSCHNEI2 - Continue. Working on building pad at this time. |
| 08/20/2020 | ENGR Grading Final | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. Working on building pad at this time. |
| 08/06/2020 | ENGR Grading Final | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. No grading activity at this time working on building pad. |
| 06/09/2020 | ENGR Grading Final | RLEDONNE | Continued | Entered by RSALDAT1 - Continue. Met with GC on site talked about him getting a hold of John Van Winkle for releasing the development package gave him John’s email address. |
| 05/08/2020 | ENGR Grading Final | DROBERTS | Continued | Entered by RSALDAT1 - IS CONTINUED AT THIS TIME, CREWS ARE WORKING ON GRADING THIS SITE. |
| 10/19/2023 | ENGR Grading Final | Not Ready | Minor repairs needed adjacent to the northern and southern basins prior to a finagling this permit | |
| 11/22/2023 | ENGR Grading Final | Passed | ||
| 12/08/2022 | ENGR Grading Final | Complete (Recurring) | CONTRACTOR IS COMPLETING WORK ALONG OLD SPANISH TRAIL FOR PIA, INSTALLING MISSING SIDEWALKS AND CROSSWALK STRIPING, AND MISCELLANEOUS ITEMS WITHIN THE SITE. | |
| 12/08/2022 | ENGR Grading Final | Complete (Recurring) | ||
| 12/15/2022 | ENGR Grading Final | Passed | N/A | |
| 12/15/2022 | ENGR Grading Final | Passed | N/A |