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Inspection History Details

Permit: DP13-0146

Parcel: 99999999A


Addresses:

4050 E BENSON HY


Inspection Status: Passed

Inspection History: ENGR Engineering Final

Permit Number - DP13-0146

Inspection Description - ENGR Engineering Final

Inspection Status - Passed

Date Description Inspector Results Comments
04/17/2020 ENGR Engineering Final DROBERTS Approved Entered by RSALDAT1 -
03/27/2020 ENGR Engineering Final RLEDONNE Not ready for Inspection Entered by SFLORES2 - Not ready. Complete all notes and corrections from inspection done on 2-5-2020 before calling in for finals.
02/05/2020 ENGR Engineering Final DROBERTS Not ready for Inspection Entered by DROBERT5 - I MET OUT ON THIS AND WALKED IT TODAY WITH VINCE FROM LGI AND DISCUSSED WHAT IS NEEDED TO DO FOR THE FINAL CLOSEOUT OF THE ASSURANCES AND THE DEVELOPMENT PACKAGES FOR THIS SITE. WE DISCUSSED AND LOOKED AT A PORTION OF THE COMMON AREA ON THE EAST SIDE OF THE SITE THAT HAS BEEN SOLD TO PIMA COUNTY. I ADVISED HIM THAT I DO NOT HAVE THE DOCUMENTAION THAT THIS TRANSACTION HAS BEEN CARRIED OUT, SO HE PROVIDED ME WITH A COPY OF THE PLAN AND WILL WORK ON GETTING ME A COPY OF THE DEED RECORDATION FOR THIS PIECE OF PROPERTY. WE THEN LOOKED AT THE SITE AND THE FOLLOWING IS A LIST OF DEFIENCIES THAT WAS NOTED DURING THIS WALK THROUGH: 1) IN THE AREA BETWEEN THE SUBDIVISION AND BENSON HIGHWAY IT APPEARS THAT SOME OF THE TREES AND PLANTS ARE MISSING FROM THIS SITE. I HAVE ASKED VINCE TO HAVE HIS LANSCAPE CONTRACTOR GO THROUGH THE SITE AND VERIFY THAT ALL OF THE PLANTS ARE PRESENT AND ACCOUNTED FOR, AND THAT ALL OF THE TREES ARE WHERE THEY NEED TO BE AND THAT THEY ARE STAKED ACCORDING TO THE APPROVED PLANS. ALSO THEY WILL NEED TO REMOVE ANY NURSERY STAKES THAT REMAIN ON THIS SITE. IF STAKES ARE REQUIRED BY THE LANDSCAPE ARCHITECT FOR ANY OF THE TREES THEY NEED TO BE INSTALLED PER THE DETAILS IN THE APPROVED PLANS. 2) ALSO IN THE ABOVE AREAS IT HAS BEEN NOTED THAT THERE IS CONSTRUCTION TRASH, DEBRIS, AND CONCRETE SPOILS THAT WILL NEED TO BE REMOVED PRIOR TO THE FINAL APPROVAL. THIS IS ALSO HAPPENING AT VARIOUS LOCATIONS THROUGHOUT THE SITE, ADJACENT PROPERTIES, AND WITHIN THE DRAINAGE CHANNEL THAT RUNS THROUGH THE SITE. ALL OF THE MATERIAL NEEDS TO BE REMOVED AND DISPOSED OF PROPERLY FROM THE SITE PRIOR TO OUR FINAL ACCEPTANCE AND CLOSURE OF THE DEVELOPMENT PACKAGES. 3) COMPLETE ALL OF THE LANDSCAPE PLACEMENT THROUGH OUT THE SITE AS SHOWN ON THE APPROVED PLANS AND REMOVED ANY AND ALL SEDIMENT DEPOSITS FROM THE BASINS AS NEEDED. THESE ITEMS WILL BE CHECKED DURING THE NEXT SITE VISIT WITH THE REVISED APPROVED DEVELOPMENT PACKAGE AND LANDSCAPE DRAWINGS SHOWING ALL APPROVED CHANGESONCE THEY HAVE BEEN MADE AVAILABLE. 4) THE SERVICE ROAD AND ALL ACCESS RAMPS NEED TO BE COMPLETED TO A FINISHED STATE, AND HYDROSEEDE AS SHOWN ON THE APPROVED. CURRENTLY SOME OF THESE AREAS HAVE DIRT SPOILS LEFT FROM THE ADJACENT WALL FOOTERS, THESE HAVE NOT BEEN REMOVED AT THIS TIME AND NEED TO BE DONE PRIOR TO HYDROSEEDING. 5) PROVIDE THIS DEPARTMENT WITH ALL CLOSEOUT DOCUMENTATION WHICH WILL INCLUDE THE FOLLOWING: APPROVED REVISED DRAWINGS IF THEY HAVE NOT ALREADY BEEN SUBMITTED AND APPROVED, THE NOTICE OF TERMINATION LETTER FROM ADEQ FOR ANY AND ALL SWPPPS FOR THIS SITE, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD THAT IS STAMPED AND SEALED FOR THIS SITE. ALSO ENSURE THAT ALL THE FINAL INSPECTIONS FOR S05-030 SUBDIVISION ASSURANCES HAVE BEEN COMPLETED AND APPROVED.
09/26/2019 ENGR Engineering Final DROBERTS Not ready for Inspection Entered by DROBERT5 - NOT READY AT THIS TIME, COMPLETE ALL WORK ON THIS SITE TILL LESS THAN 1 ACRE OF OPEN IS LEFT. PROVIDE ALL CLOSEOUT DOCUMENTS WHEN YOU CALL FOR THE FINAL INSPECTION OF THIS ITEM, THIS WILL INCLUDE BUT IS NOT LIMITED TO FINAL REVISED DRAWINGS FOR ALL CHANGES MADE TO THIS SITE, A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND THE NOTICE OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.
08/28/2019 ENGR Engineering Final DROBERTS Not ready for Inspection Entered by DROBERT5 - THIS SITE IS NOT READY FOR A FULL CLOSURE AT THIS TIME, YOU HAVE TO HAVE THE WORK COMPLETED UNTIL THERE IS LESS THAN ONE ACRE OF DISTURBED AREA. RECALL THIS INSPECTION ONCE YOU HAVE FULLY COMPLETED THE SITE, IF YOU HAVE ANY QUESTIONS CONTACT DAVID ROBERTS AT (520) 349-7643. PROVIDE ALL CLOSEOUT DOCUMENTATIONS (CERTIFIED LETTER, AND AS-BUILT DRAWING FROM THE ENGINEER OF RECORD, AND THE NOTICE OF TERMINATION FROM ADEQ FOR THE SWPPP).