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Permit: DP19-0164

Permit Details

Status:
Issued
Type:
Development Package
Address:
2200 S HOUGHTON RD
Apply Date:
07/02/2019
Applicant:
Jared Brown
Description:
SITE/GRADING/SWPPP - Northwest Medical Ctr - Houghton, hospital, parking, associated infrastructure.

Permit Reviews

Permit Number - DP19-0164
Permit Status: Issued
Permit Description: SITE/GRADING/SWPPP - Northwest Medical Ctr - Houghton, hospital, parking, associated infrastructure.
Start Date Submittal Complete Date Status  
02/14/2020 DEV PKG - RESUBMITTAL 03/16/2020 COMPLETED Review Details
06/03/2019 DEV PKG - OK TO SUBMIT 07/03/2019 COMPLETED Review Details
07/08/2019 DEV PKG - OK TO SUBMIT 07/09/2019 COMPLETED Review Details
07/09/2019 DEV PKG 08/13/2019 COMPLETED Review Details
07/22/2020 DEV PKG - OK TO SUBMIT 08/28/2020 COMPLETED Review Details
08/25/2020 REVISION - - 1ST 10/23/2020 COMPLETED Review Details
09/24/2019 DEV PKG - RESUBMITTAL 10/30/2019 COMPLETED Review Details
10/23/2020 REVISION - - 1ST 11/10/2020 COMPLETED Review Details
11/10/2020 REVISION - - 1ST 12/01/2020 COMPLETED Review Details
12/12/2019 DEV PKG - RESUBMITTAL 01/17/2020 COMPLETED Review Details
06/14/2023 DEVELOPMENT PACKAGE NEW v.2 07/13/2023 REQUIRES RESUBMIT Review Details
07/31/2023 DEVELOPMENT PACKAGE NEW v.3 08/30/2023 REQUIRES RESUBMIT Review Details
06/07/2023 DEVELOPMENT PACKAGE NEW v.1 06/12/2023 REQUIRES RESUBMIT Review Details
09/11/2023 DEVELOPMENT PACKAGE NEW v.4 10/03/2023 APPROVED Review Details

Outstanding Inspections

Permit Status: Issued
Permit Number: DP19-0164
Permite Description: SITE/GRADING/SWPPP - Northwest Medical Ctr - Houghton, hospital, parking, associated infrastructure.
Total Outstanding Inspections - 4
Last Inspection Date Description Inspector Results Comments
04/06/2020 PDSD Engineering Division Pre-Construction SITE N/A Complete (Recurring) {Activity date: 04/06/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by VFLORES1 - I MET WITH THE CONTRACTOR AND BOB MALLOY FROM EAGLE ROCK TO DISCUSS THEIR OPERATION.THEY HAVE ALREADY INSTALLED THE ENTRANCE AND FENCED OFF THE SITE,GRUBBED SOME AREAS,AND MOVED PLANTS TO A NURSERY.I HAVE ADVISED THEM THAT INSPECTIONS IN THE FUTURE WIL BE DONE BY VIDEO OR PHOTOS.}
01/31/2022 SITE - Stormwater Setup and Controls N/A Complete (Recurring) {Activity date: 01/31/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /INSTALLING 15 RCP ON THE NORTH END OF THE BUILDING 2 RUNS 40LF. EACH.} ; {Activity date: 01/26/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN/ GOOD AS OF TODAY

} ; {Activity date: 10/07/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /GOOD AT IS TIME} ; {Activity date: 08/25/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - ) CN FORMING CATCH BASIN A1
THE REBAR IS SITTING ON THE STORM DRAIN PIPE NEED TO MOVE IT UP 11/2TO 2 INCHES UP .JAMES WILL TAKE A PHOTO AND SEND TO ME WHEN COMPLETED.

} ; {Activity date: 07/29/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /POURING ONE HEADWALL AND. CATCH BASIN NORTHWEST OF THE SITE.

} ; {Activity date: 07/22/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN /TWO CATCH BASIN ARE TO WET TO POUR TODAY. THE CATCH BASIN ARE AT THE NORTHWEST OF SITE.} ; {Activity date: 07/02/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED, NO CONCERNS DURING THIS INSPECTION} ; {Activity date: 06/28/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN /POURING TWO CATCH BASIN ON THE NORTHWEST OF THE BUILDING.} ; {Activity date: 06/25/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED DURING THIS INSPECTION.} ; {Activity date: 06/23/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN / INSTALLING 10 STORM DRAIN PIPE} ; {Activity date: 06/15/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN/ FORMED THREE CATCH BASIN AND ONE HEADWALL,SOME STORM DRAINAGE PIPE.} ; {Activity date: 05/27/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN /PUSH BACK THE POUR FOR THE CATCH BASIN FOR TOMORROW.} ; {Activity date: 05/26/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN TWO CATCH BASIN ARE TO POUR.

} ; {Activity date: 05/25/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN NEED TO ADDRESS THE ELEVATION AT THE WEST END OF THE MAI BUILDING.FOR DRAINAGE.} ; {Activity date: 05/24/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VLEON1 - PARTIAL, THIS INSPECTIONS IS NOT REQUIRED AT THIS TIME TIL ADDITIONAL MATERIALS HAVE BEEN INSTALLED. 09154 (STORMWATER FOLLOW-UP) NO CONCERNS AT THIS TIME DURING THIS INSPECTION.} ; {Activity date: 05/22/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - THIS INSPECTION IS NOT REQUIRED AT THIS TIME, SCHEDULE THIS INSPECTION WHEN ANY OG THE CONTROLS HAVE BEEN CHANGED OR ADDED. IN THE FUTURE SCHEDULE 09154 STORMWATER FOLLOW UP EVERY 2 WEEKS.} ; {Activity date: 05/19/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - 24” STORM DRAIN PIPE BACKFILLING.} ; {Activity date: 05/18/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - NSTALL OF CONTROLS .10” SOUTH OF BUILDING TWO} ; {Activity date: 05/17/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN / INSTALLING 24” STORM DRAIN PIPE ON THE NORTH EAST END OF PROJECT.} ; {Activity date: 05/13/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN / INSTALLING 36”,30” and 24” STORM DRAIN PIPE THE NORTH OF THE MAIN BUILDING AND THREE HEADWALL SOUTH OF THE MAIN BUILDING.} ; {Activity date: 05/11/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE 10 INCH STORM DRAIN} ; {Activity date: 04/21/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN INSPECTED FOUR CATCH BASIN .POUR TOMORROW.} ; {Activity date: 04/16/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - } ; {Activity date: 03/31/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 2200 CN CATCH. AND 36” STORM DRAIN} ; {Activity date: 03/10/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CN. INSTALL THE STORMWATER LINE ON THE WEST OF THE BUILDING UNDER THE FIRE LINE RUN.} ; {Activity date: 03/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 02/23/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - CONTINUE INSTALLING STORMWATER PIPE 15 INCH}
05/13/2022 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 05/13/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - IS CONTINUED, NO CONCERNS AT THIS TIME
} ; {Activity date: 05/10/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN / PLACING RIP RAP ON THE WEST SIDE OF PROJECT.AND PLANTING THE PLANS ON THE NORTH EAST OF PROJECT.} ; {Activity date: 05/05/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - S CONTINUED, NO CONCERNS AT THIS TIME
} ; {Activity date: 03/10/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN / NO CONCERNS.} ; {Activity date: 03/09/2022; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 03/01/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - PARTIAL, NO CONCERNS AT THIS TIME. DISCUSSED THE FUTURE TCO WITH THE DEVELOPER/CONTRACTOR AND WILL PUT IN INSPECTIONS ACCORDINGLY.

} ; {Activity date: 02/08/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN/ LANDSCAPE ARE PLACING D.G IN THE BASIN.} ; {Activity date: 01/18/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN / GOOD AS OF TODAY} ; {Activity date: 08/05/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - CN} ; {Activity date: 06/25/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED AT THIS TIME, NO CONCERNS NOTED AT THIS TIME.} ; {Activity date: 05/21/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CONCERNS ON THIS SITE AT THIS TIME.INSPECTION 09152 WAS SCHEDULED FOR THIS DATE AND HAS BEEN LEFT AS CONTINUED.} ; {Activity date: 04/27/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 04/22/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 04/16/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - CONTINUED, NO CONCERNS NOTED DURING THIS INSPECTION.} ; {Activity date: 04/09/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NO CONCERNS AT THIS TIME, MOST WORK ON THIS SITE IS VERTICAL AT THIS TIME.} ; {Activity date: 02/11/2021; Status: Approved; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - APPROVED FOR 2200 S HOUGHTON RD} ; {Activity date: 12/11/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - CONTINUED AT THIS TIME, MOST OF THE SITE WORK AT THIS TIME IS VERTICAL

} ; {Activity date: 12/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/17/2020; Status: Continued; Inspector: RDELONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 11/03/2020; Status: Continued; Inspector: RDELONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/26/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by PAHUMAD1 - Continue. No concerns at this time.} ; {Activity date: 10/12/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by JSCHNEI2 - CONTINUED AT THIS TIME, NO CONCERNS ON THIS SITE AT THIS TIME} ; {Activity date: 10/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No changes from last inspection corrections have not been made.} ; {Activity date: 09/25/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Talked on the phone with Bob Mallory in charge of stormwater controls. Adding controls around block layers concrete batch. Adding sign to Wash out area. And to get with underground foreman from Eaglerock about calling in inspections for stormwater piping install. When they start.} ; {Activity date: 09/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.

} ; {Activity date: 09/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 09/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 09/02/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 08/26/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. Need to add track out rock at entrance.

} ; {Activity date: 08/12/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 07/31/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 07/15/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No concerns at this time.} ; {Activity date: 07/13/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 07/01/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No concerns at this time.} ; {Activity date: 05/08/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - IS CONTINUED AT THIS TIME. MINOR TRACK-OUT NOTED ON LOCAL STREET(OLD SPANISH TRAIL) THAT WILL NEED TO BE CLEANED PRIOR TO THE NEXT INSPECTION.
} ; {Activity date: 04/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No concerns at this time.}
12/08/2022 ENGR Grading Final N/A Complete (Recurring)

Completed Inspections

Permit Status: Issued
Permit Number: DP19-0164
Permit Description: SITE/GRADING/SWPPP - Northwest Medical Ctr - Houghton, hospital, parking, associated infrastructure.
Total Completed Inspections - 6
Date Description Inspector Results Comments
12/08/2022 SITE - Stormwater Final Inspection Passed N/A
12/08/2022 ENGR Engineering Final Passed N/A
12/08/2022 PDSD Site/Engineering Division - Landscaping Passed N/A
12/08/2022 PDSD Site/Engineering Division - NPPO Passed N/A
12/08/2022 COT - ENGR - Signage Final Passed N/A
11/22/2023 ENGR Grading Final Passed