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Permit: DP16-0172
Permit Details
Apply Date:
09/30/2016
Applicant:
Description:
SITE/GRADING/SWPPP - SKILLED NURSING FACILITYOriginally approved 12/13/2016 (31 pages)
Permit Reviews
Permit Number - DP16-0172
Permit Status: Issued
Permit Description: SITE/GRADING/SWPPP - SKILLED NURSING FACILITYOriginally approved 12/13/2016 (31 pages)
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/06/2019 | DEV PKG - REVISION | 04/12/2019 | COMPLETED |
| 09/30/2016 | DEV PKG - OK TO SUBMIT | 10/04/2016 | COMPLETED |
| 10/04/2016 | DEV PKG | 11/17/2016 | COMPLETED |
| 11/18/2016 | DEV PKG | 12/15/2016 | COMPLETED |
Outstanding Inspections
Permit Status: Issued
Permit Number: DP16-0172
Permite Description: SITE/GRADING/SWPPP - SKILLED NURSING FACILITYOriginally approved 12/13/2016 (31 pages)
Total Outstanding Inspections - 4
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/11/2018 | SITE - Stormwater Final Inspection | N/A | Complete (Recurring) | {Activity date: 01/11/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - LOOKED AT NEW WALKING PATH ON EAST SIDE OF PARKING LOT EAST OF SITE. CHECKED HAND RAILING AND PATH.} |
| 04/18/2018 | SITE - Stormwater Follow-up | N/A | Complete (Recurring) | {Activity date: 04/18/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS.} ; {Activity date: 02/07/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - SITE VISIT ONLY, NO CONCERNS AT THIS TIME, COMPLETE ALL PREVIOUSLY DISCUSSED ITEMS PRIOR TO CALLING IN FOR ANOTHER INSPECTION } ; {Activity date: 01/16/2018; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS AT THIS TIME, THE CONTRACTOR IS HAULING OFF EXCESS MATERIAL FROM THS SITE AS NEEDED. THEY HAVE BEEN ADVISED TO ENSURE THAT THE TRACKOUT MATERIAL IS CLEANED UP IF ANYTHING HITS THE STREETS.} ; {Activity date: 08/17/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THISA TIME.} ; {Activity date: 07/19/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS ON THIS SITE AT THIS TIME, THE STORMWATER CONTROLS ARE WORKING AS DESIGNED, NO TRACK OUT NOTED ON THE STREETS.} ; {Activity date: 06/28/2017; Status: Not ready for Inspection; Inspector: RLEDONN1; Comment: Entered by RLEDONN1 - PROVIDE COT AP PLANS ON SITE.} ; {Activity date: 06/28/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - INSTALLING HDPE 24'' PER PLANS ON SITE NOT COT AP PLANS. PROVIDE COT AP PLANS FOR INSPECTIONS.} ; {Activity date: 04/14/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 04/11/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.} ; {Activity date: 04/04/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - } ; {Activity date: 03/21/2017; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - METWITH GC ABOUT ADDING SWPPP INFO AT GATE.} |
| 10/27/2022 | PDSD Site/Engineering Division - Landscaping | N/A | Not Ready | |
| 10/27/2022 | COT - ENGR - Signage Final | N/A | Not Ready |
Completed Inspections
Permit Status: Issued
Permit Number: DP16-0172
Permit Description: SITE/GRADING/SWPPP - SKILLED NURSING FACILITYOriginally approved 12/13/2016 (31 pages)
Total Completed Inspections - 6
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/16/2018 | PDSD Site/Engineering Division - NPPO | Passed | {Activity date: 01/16/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } | |
| 01/16/2018 | SITE - Stormwater Setup and Controls | Passed | {Activity date: 01/16/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/16/2017; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - NO ONE ON SITE . COMPLET NOTES FROM LAST INSPECTION.} ; {Activity date: 02/10/2017; Status: Correction Required; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET WITH KITCHELL AND ADVISED THEM OF THE FOLLOWING: 1) THEIR STORMWATER CONTROLS ARE NOT IN PER THE APPROVED DIAGRAHMS AND PLANS. THEY WILL NEED TO MAKE SURE THAT THE WADDLE IS PLACED IN A DEPRESSED AREA AND STAKED NO MORE THAT 4 FEET ON CENTER IN ALL THE AREAS THAT ARE REQUIRED AND WILL ALLOW RUNOFF ONTO THE ADJACENT PROPERTIES.2) ADIVSED THEM TO MAKE SURE THAT THE NOI WAS POSTED AS REQUIRED AT THE ENTRANCE INTO THE SITE AND TO ENSURE THAT ALL TRACK OUT IS MAINTAINED ON A DAILY BASIS. 3) CALL IN FOR THE PRE-CONSTRUC TION MEETING THAT SHOULD HAVE BEEN DONE BEFORE ANY OF THE WORK STARTED ON THIS SITE. 4) ALSO THEY WILL NEED TO SCHEDULE STORMWATER INSPECTIONS NO LESS THAN EVERY 2 WEEKS, AND AFTER EVERY MAJORE RAIN EVENTTO ENSURE THAT THERE ARE NO CONCERNS WITH THIS SITE. THEY HAVE ADVISED ME THAT THERE IS NO UNGROUND PIPING FOR THE STORMWATER, BUT IF ANYTHING CHANGES THE PIPING AND INSTALLATION NEEDS TO BE INSPECTED BY THE INSPECTOR PRIOR TO COVERING AND BACKFILLING. AT THE END OF THE SITE A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD WILL BE REQUIRED ALONG WITH APPROVED REVISIONS FOR ALL CHANGES THAT HAVE BEEN MADE TO THE SITE. IF THERE ARE ANY CONCERNS YOU CAN CONTACT DAVID ROBERTS AT 520-349-7643 FOR RON LE DONNE AT 520-909-5151 TO ARRANGE FOR AN ONSITE MEETING OR CLARIFICATION OF ANY CONCERNS.} |
|
| 01/16/2018 | PDSD Engineering Division Pre-Construction SITE | Passed | {Activity date: 01/16/2018; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 02/16/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - COMPLETE THE ITEMS AS PREVIOUSLY NOTED FOR THE STORMWATER. THE CONTRACTOR IS USING A BIOSOCK WHICH IS NOT WHAT HAS BEEN APPROVED FOR THIS SITE BY THE ENGINEER OF RECORD. I HAVE ASKED THE CONTRACTOR TO PROVIDE US WITH THE CUT SHEETS FROM THE OWNER OF THE MATERIAL.} ; {Activity date: 02/22/2017; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ON THE SITE AND LOOKED AT THE WADDLE THAT HAS BEEN PLACED ON THIS SITE. NON OF IT HAS BEEN STAKED AT THIS TIME AND STILL NEEDS TO BE REPAIRED. THE DEVELOPER HAS ADVISED ME THAT HE IS USING A DIFFERENT TYPE OF MATERIAL THAN WHAT IS SHOWN ON THE APPROVED PLANS. I ASKED THAT HE ASK THE ENGINEER OF RECORD TO SEND ME AN APPROVAL LETTER FROM THE EOR THE HE IS ACCEPTING THE CHANGE OF MATERIAL AND COPIES OF THE MANUFACTURERS SPECIFICATIONS AND INSTALLATION DOCUMENTS SO THAT WE CAN PLACE THIS IN OUR FILES FOR FUTURE REFERENCE. HE WILL SCHEDULE ANOTHER INSPECTION FOR THIS SITE WHEN HE HAS ALL OF THE DOCUMENTATION THAT HAS BEEN REQUESTED SO THAT RON CAN COMPLETE THE CONSTRUCTION PRE-CON MEETING FOR THE SITE.} |
|
| 11/02/2023 | PDSD Site/Engineering Division - Landscaping | Passed | ||
| 11/02/2023 | ENGR Engineering Final | Passed | ||
| 11/02/2023 | COT - ENGR - Signage Final | Passed |