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Permit Details

Status:
Complete
Type:
Development Package
Apply Date:
11/08/2021
Applicant:
Mark Johnson
Description:
Site/Grading/Swppp - TMC Rincon Hospital.

Permit Reviews

Permit Number - DP21-0302
Permit Status: Complete
Permit Description: Site/Grading/Swppp - TMC Rincon Hospital.
Start Date Submittal Complete Date Status  
02/22/2022 DEV PKG - RESUBMITTAL 03/22/2022 COMPLETED Review Details
04/13/2022 DEV PKG - RESUBMITTAL 04/29/2022 COMPLETED Review Details
11/08/2021 DEV PKG - OK TO SUBMIT 11/12/2021 COMPLETED Review Details
11/12/2021 DEV PKG 02/14/2022 COMPLETED Review Details

Outstanding Activity Conditions

Permit Number - DP21-0302
Permit Status: Complete
Permit Description: Site/Grading/Swppp - TMC Rincon Hospital.
Total Outstanding Activity Conditions - 1
Date Name
03/14/2022 FUP T22OT00151 MUST BE PAID BEFORE FINAL INSPECTIONS.

Outstanding Inspections

Permit Status: Complete
Permit Number: DP21-0302
Permite Description: Site/Grading/Swppp - TMC Rincon Hospital.
Total Outstanding Inspections - 10
Last Inspection Date Description Inspector Results Comments
09/20/2022 SITE - Stormwater Follow-up N/A Complete (Recurring) {Activity date: 09/20/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN NO CHANGES AS OF TODAY.
5755 S HOUGHTON RD} ; {Activity date: 09/20/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN NO CHANGES AS OF TODAY.
10360 E DREXEL RD} ; {Activity date: 09/09/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED NO CONCERNS AT THIS TIME} ; {Activity date: 09/09/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED NO CONCERNS AT THIS TIME} ; {Activity date: 09/08/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - CONTINUED NO CONCERNS AT THIS TIME
5755 S HOUGHTON RD} ; {Activity date: 09/06/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED, NO CONCERNS AT THIS TIME} ; {Activity date: 08/22/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /CONTRACTOR INSTALL SOME C.M.P WITH OUT INSPECTION.NEED TO HAVE ENGINEER OF RECORD TO SIGN OFF ON IT.} ; {Activity date: 08/22/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /CONTRACTOR INSTALL SOME C.M.P WITH OUT INSPECTION.NEED TO HAVE ENGINEER OF RECORD TO SIGN OFF ON IT.} ; {Activity date: 06/23/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /NO CHANGES AS OF TODAY GOOD
5755 S HOUGHTON RD} ; {Activity date: 06/23/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /NO CHANGES AS OF TODAY
10360 E DREXEL RD}
09/27/2022 SITE - Stormwater Setup and Controls N/A Complete (Recurring) {Activity date: 09/27/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN BACKFILLING THE R.C.P.
5755 S HOUGHTON RD

} ; {Activity date: 09/27/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN BACKFILLING THE R.C.P.
10360 E DREXEL RD} ; {Activity date: 09/26/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /INSTALLING THE RING AND STACKS} ; {Activity date: 09/26/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /INSTALLING THE RING AND STACKS} ; {Activity date: 09/20/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /INSTALLING R C P AND POURED MANHOLE #10
5755 S HOUGHTON RD} ; {Activity date: 09/20/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /INSTALLING R C P AND POURED MANHOLE #10
10360 E DREXEL RD} ; {Activity date: 09/15/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN FORMING FOR MANHOLE GOOD TO POUR.
5755 S HOUGHTON RD} ; {Activity date: 09/15/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN FORMING FOR MANHOLE GOOD TO POUR.
10360 E DREXEL RD} ; {Activity date: 09/14/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /FORMED THREE MANHOLES AND POURED THEM

} ; {Activity date: 09/13/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /INSTALLING 32" R.C.P ON THE WEST END OD PROJECT.
5755 S HOUGHTON RD} ; {Activity date: 09/13/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /INSTALLING 32" R.C.P ON THE WEST END OD PROJECT.
10360 E DREXEL RD} ; {Activity date: 09/12/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - CONTINUED 9154 (STORMWATER FOLLOW-UP INSP) IS CONTINUED NO CONCERNS AT THIS TIME} ; {Activity date: 09/12/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /INSTALLING R.C.P.
5755 S HOUGHTON RD} ; {Activity date: 09/12/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /INSTALLING R.C.P.
10360 E DREXEL RD} ; {Activity date: 09/09/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED} ; {Activity date: 09/09/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS CONTINUED} ; {Activity date: 09/08/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by NGARCIA3 - CONTINUED
5755 S HOUGHTON RD} ; {Activity date: 09/06/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS PARTIAL} ; {Activity date: 08/31/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VVERA1 - CN /BACKFILL THE 18” R.C.P. THE NORTH END OF PROJECT.} ; {Activity date: 08/30/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN INSTALLING 18" R.C.P NORTH EAST 0F PROJECT.
5755 S HOUGHTON RD} ; {Activity date: 08/30/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN INSTALLING 18" R.C.P NORTH EAST 0F PROJECT.
10360 E DREXEL RD

} ; {Activity date: 08/26/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Not ready.
5755 S HOUGHTON RD} ; {Activity date: 08/26/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Not ready.
10360 E DREXEL RD}
10/26/2022 COT - RSPL - Yard Water Line N/A Not Ready
10/26/2022 SITE - SWPPP Correction Notice N/A Not Ready
09/18/2023 PDSD Site/Engineering Division - NPPO N/A Complete (Recurring) contractor has not yet started planning the cactuses they’re still in the nursery.
10/26/2022 SITE - SWPPP Violation Notice N/A Not Ready
10/26/2022 PDSD Engineering Division Pre-Construction SITE N/A Not Ready
01/02/2024 PDSD Site/Engineering Division - Landscaping N/A Partial Pass The contractor needs to complete the planning of the plants. Hydro seeding the areas. It needs to be hydroseeding and plays the rocks at the curb cut outs.
01/02/2024 ENGR Engineering Final N/A Partial Pass The contractor needs to complete the planning of the plants. Hydro seeding the areas. It needs to be hydroseeding and plays the rocks at the curb cut outs.
01/02/2024 SITE - Stormwater Final Inspection N/A Partial Pass Some of the water harvesting areas are not completed yet

Completed Inspections

Permit Status: Complete
Permit Number: DP21-0302
Permit Description: Site/Grading/Swppp - TMC Rincon Hospital.
Total Completed Inspections - 9
Date Description Inspector Results Comments
11/20/2023 SITE - SWPPP Correction Notice Passed
11/20/2023 PDSD Site/Engineering Division - NPPO Passed Contractor going to have to replace some of the barrel cactus. The ones that are dead.
11/20/2023 SITE - SWPPP Violation Notice Passed No violations at this time
11/20/2023 PDSD Engineering Division Pre-Construction SITE Passed
01/02/2024 ENGR Grading Final Passed
01/02/2024 COT - ENGR - Signage Final Passed
01/25/2024 PDSD Site/Engineering Division - Landscaping Passed
01/25/2024 ENGR Engineering Final Passed
01/25/2024 SITE - Stormwater Final Inspection Passed

Documents

File Name Document Type  
PERMIT.PDF DOCUMENTS VIEW