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Permit: DP21-0302
Permit Details
Apply Date:
11/08/2021
Applicant:
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 |
| 04/13/2022 | DEV PKG - RESUBMITTAL | 04/29/2022 | COMPLETED |
| 11/08/2021 | DEV PKG - OK TO SUBMIT | 11/12/2021 | COMPLETED |
| 11/12/2021 | DEV PKG | 02/14/2022 | COMPLETED |
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 |