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Permit: DP15-0023

Permit Details

Status:
Complete
Type:
Development Package
Address:
5301 E GRANT RD
Address NEW:
5301 E GRANT RD
Apply Date:
02/17/2015
Applicant:
Description:
SITE/GRADING/SWPPP - TMC WOMAN'S CENTER ADDITION

Permit Reviews

Permit Number - DP15-0023
Permit Status: Complete
Permit Description: SITE/GRADING/SWPPP - TMC WOMAN'S CENTER ADDITION
Start Date Submittal Complete Date Status  
01/09/2017 REVISION - SITE 01/09/2017 COMPLETED Review Details
01/20/2017 REVISION - SITE 01/20/2017 ACTIVE Review Details
02/17/2015 DEV PKG - OK TO SUBMIT 02/17/2015 COMPLETED Review Details
02/17/2015 SITE and/or GRADING 03/20/2015 COMPLETED Review Details
04/07/2015 RESUB - SITE/GRADING ALL 05/04/2015 COMPLETED Review Details
05/05/2015 RESUB - SITE and/or GRADING 06/15/2015 COMPLETED Review Details

Outstanding Inspections

Permit Status: Complete
Permit Number: DP15-0023
Permite Description: SITE/GRADING/SWPPP - TMC WOMAN'S CENTER ADDITION
Total Outstanding Inspections - 1
Last Inspection Date Description Inspector Results Comments
01/20/2017 ENGR Engineering Final N/A Not Ready {Activity date: 01/20/2017; Status: Approved; Inspector: DROBERTS; Comment: Entered by LBOJORQ1 - } ; {Activity date: 01/20/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE COT AP AS-BUILTS. PROVIDE NOI FOR SWPPP.} ; {Activity date: 01/09/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - COMPLET NOTES FROM 1/4/2017} ; {Activity date: 01/04/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PROVIDE AP PLANS ON SITE .PROVIDE AS-BUILTS AND CERT LETTER FOR ALL CHANGES TO AP PLANS. COMPLET BIKE PARKING . CURB RAMP ON SOTH EAST SIDE OF BUILDING THE LANDING IS OVER 2%. LIST MAY NOT BE COMPLET.} ; {Activity date: 12/05/2016; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE STILL NEED ATO BE COMPLETED AS SHOWN ON THE APPROVED PLANS PRIOR TO SCHEDULING THIS INSPECTION. ALSO PROVIDE THE REVISED PLANS FOR THE FINAL INSPECTION ALONG WITH THE CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE.} ; {Activity date: 11/05/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - PASE#1 INSTALL ADA SIGN PER AP PLANS PROVUDE AS-BUILTS FOR ALL CHANGES TO AP PLANS BY .}

Completed Inspections

Permit Status: Complete
Permit Number: DP15-0023
Permit Description: SITE/GRADING/SWPPP - TMC WOMAN'S CENTER ADDITION
Total Completed Inspections - 6
Date Description Inspector Results Comments
08/21/2015 PDSD Engineering Division Pre-Construction SITE Passed {Activity date: 08/21/2015; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - MET WITH GC AND OWERS REP AT PRE-CON MEETING .}
11/18/2016 SITE - Stormwater Follow-up Passed {Activity date: 11/18/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 10/05/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 08/08/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 07/14/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 06/17/2016; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 12/17/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - INSPECTION PER C4.1 HIGH LIGHTS.} ; {Activity date: 12/14/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - INSPECTION PER C4.1 HIGH LIGHTS.} ; {Activity date: 12/07/2015; Status: Continued; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - INSTALLED PER HIGH LIGHTS ON PAGE C4.1.} ; {Activity date: 12/04/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - STORMWATER PER HIGH LIGHTS ON C4.1} ; {Activity date: 12/04/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 11/20/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME.} ; {Activity date: 09/23/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, THE CREWS HAVE BEEN ADVISED TO KEEP THE EQUIPMENT OFF OF THE PAVEMENT TILL THE SITE IS DRY.} ; {Activity date: 09/22/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO ONE ON SITE TODAY.} ; {Activity date: 09/21/2015; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, IT IS RAINING AND THE SITE IS SHUT DOWN FOR THE DAY.}
11/18/2016 SITE - Stormwater Final Inspection Passed {Activity date: 11/18/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
11/18/2016 SITE - Stormwater Setup and Controls Passed {Activity date: 11/18/2016; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }
01/04/2017 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 01/04/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 12/02/2016; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LANDSCAPE MATERIAL BEING INSTALLED AT THIS TIME, FINAL NOT TO BE GIVEN TILL ALL THE WORK IS COMPLETED AS SHOWN ON THE APPROVED PLANS.}
01/04/2017 ENGR Grading Final Passed {Activity date: 01/04/2017; Status: Approved; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 02/03/2016; Status: Continued; Inspector: eleibol1; Comment: Entered by ELEIBOL1 - Prelim dr stmt and details of pipe for existing stormdrain connection was discussed with EOR and RA. Draiange Report Addendum will be submitted in a few days. Concept was acceptable although not ideal. Hospital will be required to provide extra maintenance activities to pump out standing water in pipe system from Type4CB periodically after monsoon storm events and after other large storms since standing water may be up to 1-ft deep.} ; {Activity date: 11/05/2015; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - }